Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_762723
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-05-002-026-027/1074
(VEPPAMPET) 		2905002000NRG23230820222167547 23/08/2022 Manimaran M 2905002WL042451 Manimaran M 00078 CNRB0001129 1405 1405 Processed 01/09/2022 020844912 Manimaran M ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-026-027/1073
(VEPPAMPET) 		2905002000NRG23230820222167546 23/08/2022 PAPITHA KARUNAMOORTHI 2905002WL042451 PAPITHA KARUNAMOORTHI 00176 IDIB000G070 1405 1405 Processed 31/08/2022 020844912 PAPITHA KARUNAMOORTHI ()
3 KANIYAMBADI TN-05-002-026-027/1077
(VEPPAMPET) 		2905002000NRG23230820222167550 23/08/2022 V Sangeetha 2905002WL042451 V Sangeetha 00176 IDIB000G070 1405 1405 Rejected 01/09/2022 020844912 No Such Account
4 KANIYAMBADI TN-05-002-026-027/1078
(VEPPAMPET) 		2905002000NRG23230820222167551 23/08/2022 PRASHANTH S 2905002WL042451 PRASHANTH S 00176 IDIB000G070 1405 1405 Rejected 01/09/2022 020844912 A/c Blocked or Frozen
5 KANIYAMBADI TN-05-002-026-027/1079
(VEPPAMPET) 		2905002000NRG23230820222167552 23/08/2022 Rosey R 2905002WL042451 Rosey R 00176 IDIB000G070 1405 1405 Processed 31/08/2022 020844912 Rosey R ()
SubTotal 5620 5620
6 KANIYAMBADI TN-05-002-026-027/1029
(VEPPAMPET) 		2905002000NRG23230820222167541 23/08/2022 Puviyarasi R 2905002WL042451 Puviyarasi R 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844912 Puviyarasi R ()
7 KANIYAMBADI TN-05-002-026-027/1038
(VEPPAMPET) 		2905002000NRG23230820222167543 23/08/2022 Sagunthalabai Umashankar 2905002WL042451 Sagunthalabai Umashankar 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844912 Sagunthalabai Umashankar ()
8 KANIYAMBADI TN-05-002-026-027/1085
(VEPPAMPET) 		2905002000NRG23230820222167556 23/08/2022 B Chitra 2905002WL042451 B Chitra 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844912 B Chitra ()
9 KANIYAMBADI TN-05-002-026-028/1066
(VEPPAMPET) 		2905002000NRG23230820222167559 23/08/2022 Suji Subramani 2905002WL042451 Suji Subramani 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844912 Suji Subramani ()
10 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23230820222167560 23/08/2022 S Madhuramma 2905002WL042451 S Madhuramma 00176 IDIB000P131 1405 1405 Processed 31/08/2022 020844912 S Madhuramma ()
SubTotal 7025 7025
11 KANIYAMBADI TN-05-002-026-027/1033
(VEPPAMPET) 		2905002000NRG23230820222167542 23/08/2022 J Shobana 2905002WL042451 J Shobana 00176 IDIB000V046 1405 1405 Processed 31/08/2022 020844912 J Shobana ()
12 KANIYAMBADI TN-05-002-026-027/1039
(VEPPAMPET) 		2905002000NRG23230820222167544 23/08/2022 Deepa Venkoba Rao 2905002WL042451 Deepa Venkoba Rao 00176 IDIB000V046 1405 1405 Processed 31/08/2022 020844912 Deepa Venkoba Rao ()
13 KANIYAMBADI TN-05-002-026-027/1081
(VEPPAMPET) 		2905002000NRG23230820222167553 23/08/2022 R Kayalvizhi 2905002WL042451 R Kayalvizhi 00176 IDIB000V046 1405 1405 Processed 31/08/2022 020844912 R Kayalvizhi ()
SubTotal 4215 4215
14 KANIYAMBADI TN-05-002-026-027/1086
(VEPPAMPET) 		2905002000NRG23230820222167557 23/08/2022 S UVARAJ 2905002WL042451 S UVARAJ 00415 SBIN0000947 1405 1405 Processed 31/08/2022 020844912 S UVARAJ ()
SubTotal 1405 1405
15 KANIYAMBADI TN-05-002-026-027/1065
(VEPPAMPET) 		2905002000NRG23230820222167545 23/08/2022 Munirathinammal N 2905002WL042451 Munirathinammal N 00415 SBIN0002203 1405 1405 Processed 31/08/2022 020844912 Munirathinammal N ()
16 KANIYAMBADI TN-05-002-026-027/1087
(VEPPAMPET) 		2905002000NRG23230820222167558 23/08/2022 SRINIVASAN A 2905002WL042451 SRINIVASAN A 00415 SBIN0002203 1405 1405 Processed 31/08/2022 020844912 SRINIVASAN A ()
SubTotal 2810 2810
17 KANIYAMBADI TN-05-002-026-027/1076
(VEPPAMPET) 		2905002000NRG23230820222167549 23/08/2022 SONIYA 2905002WL042451 SONIYA 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844912 SONIYA ()
18 KANIYAMBADI TN-05-002-026-027/1083
(VEPPAMPET) 		2905002000NRG23230820222167554 23/08/2022 Sriranjitha D 2905002WL042451 Sriranjitha D 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844912 Sriranjitha D ()
19 KANIYAMBADI TN-05-002-026-027/1084
(VEPPAMPET) 		2905002000NRG23230820222167555 23/08/2022 RANJITHKUMAR 2905002WL042451 RANJITHKUMAR 00415 SBIN0015899 1405 1405 Processed 31/08/2022 020844912 RANJITHKUMAR ()
SubTotal 4215 4215
20 KANIYAMBADI TN-05-002-026-027/1075
(VEPPAMPET) 		2905002000NRG23230820222167548 23/08/2022 Gandhimathi M 2905002WL042451 Gandhimathi M 00415 SBIN0016539 1405 1405 Processed 31/08/2022 020844912 Gandhimathi M ()
SubTotal 1405 1405
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_762723 Canara Bank CNRB0001129 VELLORE MAIN 1405
2 KANIYAMBADI TN2905002_230822FTO_762723 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5620
3 KANIYAMBADI TN2905002_230822FTO_762723 Indian Bank IDIB000P131 PENNATHUR 7025
4 KANIYAMBADI TN2905002_230822FTO_762723 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 4215
5 KANIYAMBADI TN2905002_230822FTO_762723 State Bank of India SBIN0000947 VELLORE 1405
6 KANIYAMBADI TN2905002_230822FTO_762723 State Bank of India SBIN0002203 BAGAYAM 2810
7 KANIYAMBADI TN2905002_230822FTO_762723 State Bank of India SBIN0015899 KILARASAMPATTU 4215
8 KANIYAMBADI TN2905002_230822FTO_762723 State Bank of India SBIN0016539 SAINATHPURAM 1405

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