Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422FTO_27966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-013-006/2555
(MUNJURPET) 		2905002000NRG22040420223402725 04/04/2022 RAJALAKSHMI 2905002WL083996 RAJALAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 RAJALAKSHMI ()
2 KANIYAMBADI TN-05-002-013-013/1286-A
(MUNJURPET) 		2905002000NRG22040420223402736 04/04/2022 LOGANAYAGI 2905002WL083996 LOGANAYAGI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 LOGANAYAGI ()
3 KANIYAMBADI TN-05-002-013-013/1306
(MUNJURPET) 		2905002000NRG22040420223402746 04/04/2022 PAPPU 2905002WL083996 PAPPU 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 PAPPU ()
4 KANIYAMBADI TN-05-002-013-013/1863
(MUNJURPET) 		2905002000NRG22040420223402758 04/04/2022 M.MARAGATHAM 2905002WL083996 M.MARAGATHAM 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 M.MARAGATHAM ()
5 KANIYAMBADI TN-05-002-013-013/2466
(MUNJURPET) 		2905002000NRG22040420223402762 04/04/2022 Usharani Jayaseelan 2905002WL083996 Usharani Jayaseelan 00176 IDIB000G070 950 950 Processed 05/05/2022 020520398 Usharani Jayaseelan ()
6 KANIYAMBADI TN-05-002-013-013/2467
(MUNJURPET) 		2905002000NRG22040420223402763 04/04/2022 A MAHESWARI 2905002WL083996 A MAHESWARI 00176 IDIB000G070 950 950 Processed 05/05/2022 020520398 A MAHESWARI ()
7 KANIYAMBADI TN-05-002-013-013/2470
(MUNJURPET) 		2905002000NRG22040420223402764 04/04/2022 Vimala 2905002WL083996 Vimala 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Vimala ()
8 KANIYAMBADI TN-05-002-013-013/2559
(MUNJURPET) 		2905002000NRG22040420223402765 04/04/2022 SARALAKANTHI 2905002WL083996 SARALAKANTHI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SARALAKANTHI ()
9 KANIYAMBADI TN-05-002-013-013/2562
(MUNJURPET) 		2905002000NRG22040420223402766 04/04/2022 VANMATHI 2905002WL083996 VANMATHI 00176 IDIB000G070 1638 1638 Processed 05/05/2022 020520398 VANMATHI ()
10 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG22040420223402783 04/04/2022 P.BOOLOGAM 2905002WL083996 P.BOOLOGAM 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 P.BOOLOGAM ()
11 KANIYAMBADI TN-05-002-013-021/2374
(MUNJURPET) 		2905002000NRG22040420223402785 04/04/2022 Jothilakshmi 2905002WL083996 Jothilakshmi 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Jothilakshmi ()
12 KANIYAMBADI TN-05-002-013-021/2565
(MUNJURPET) 		2905002000NRG22040420223402786 04/04/2022 SUGANTHI 2905002WL083996 SUGANTHI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SUGANTHI ()
13 KANIYAMBADI TN-05-002-013-023/2070
(MUNJURPET) 		2905002000NRG22040420223402792 04/04/2022 D.Gayathri 2905002WL083996 D.Gayathri 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 D.Gayathri ()
14 KANIYAMBADI TN-05-002-013-023/2306
(MUNJURPET) 		2905002000NRG22040420223402796 04/04/2022 Vimala 2905002WL083996 Vimala 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Vimala ()
15 KANIYAMBADI TN-05-002-013-023/2375
(MUNJURPET) 		2905002000NRG22040420223402797 04/04/2022 Baskaran 2905002WL083996 Baskaran 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Baskaran ()
16 KANIYAMBADI TN-05-002-013-023/2411
(MUNJURPET) 		2905002000NRG22040420223402798 04/04/2022 Gomathi 2905002WL083996 Gomathi 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Gomathi ()
17 KANIYAMBADI TN-05-002-013-023/2692
(MUNJURPET) 		2905002000NRG22040420223402801 04/04/2022 MONISHA 2905002WL083996 MONISHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 MONISHA ()
SubTotal 19498 19498
18 KANIYAMBADI TN-05-002-013-001/2635
(MUNJURPET) 		2905002000NRG22040420223402723 04/04/2022 SIVAGAMI 2905002WL083996 SIVAGAMI 00415 SBIN0000947 1140 1140 Processed 05/05/2022 020520398 SIVAGAMI ()
19 KANIYAMBADI TN-05-002-013-023/2690
(MUNJURPET) 		2905002000NRG22040420223402799 04/04/2022 PRIYANKA 2905002WL083996 PRIYANKA 00415 SBIN0000947 1140 1140 Processed 05/05/2022 020520398 PRIYANKA ()
SubTotal 2280 2280
20 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG22040420223402800 04/04/2022 KANIMOZHI 2905002WL083996 KANIMOZHI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 KANIMOZHI ()
SubTotal 1140 1140
Total 22918 22918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422FTO_27966 Indian Bank IDIB000G070 ADUKKAMPARI 3420
2 KANIYAMBADI TN2905002_040422FTO_27966 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16078
3 KANIYAMBADI TN2905002_040422FTO_27966 State Bank of India SBIN0000947 VELLORE 2280
4 KANIYAMBADI TN2905002_040422FTO_27966 Union Bank of India UBIN0902781 Adukkamparai 1140

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