Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310522FTO_247343
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-05-002-013-001/2271
(MUNJURPET) 		2905002000NRG23300520220893046 31/05/2022 SELVI 2905002WL011682 SELVI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 SELVI ()
2 KANIYAMBADI TN-05-002-013-001/2333
(MUNJURPET) 		2905002000NRG23300520220893047 31/05/2022 Vennda 2905002WL011682 Vennda 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Vennda ()
3 KANIYAMBADI TN-05-002-013-002/2207
(MUNJURPET) 		2905002000NRG23300520220893051 31/05/2022 SARANYA 2905002WL011682 SARANYA 00176 IDIB000G070 1686 1686 Processed 03/06/2022 016872636 SARANYA ()
4 KANIYAMBADI TN-05-002-013-002/2397
(MUNJURPET) 		2905002000NRG23300520220893052 31/05/2022 Chakkarai 2905002WL011682 Chakkarai 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Chakkarai ()
5 KANIYAMBADI TN-05-002-013-002/2427
(MUNJURPET) 		2905002000NRG23300520220893053 31/05/2022 VASANTHI 2905002WL011682 VASANTHI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 VASANTHI ()
6 KANIYAMBADI TN-05-002-013-002/2457
(MUNJURPET) 		2905002000NRG23300520220893054 31/05/2022 RANI J 2905002WL011682 RANI J 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 RANI J ()
7 KANIYAMBADI TN-05-002-013-013/1488-A
(MUNJURPET) 		2905002000NRG23300520220893070 31/05/2022 KOMATHI 2905002WL011682 KOMATHI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 KOMATHI ()
8 KANIYAMBADI TN-05-002-013-013/2147
(MUNJURPET) 		2905002000NRG23300520220893076 31/05/2022 N.KAVITHA 2905002WL011682 N.KAVITHA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 N.KAVITHA ()
9 KANIYAMBADI TN-05-002-013-013/2404
(MUNJURPET) 		2905002000NRG23300520220893078 31/05/2022 Dhanam 2905002WL011682 Dhanam 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Dhanam ()
10 KANIYAMBADI TN-05-002-013-013/2509
(MUNJURPET) 		2905002000NRG23300520220893079 31/05/2022 REVATHI 2905002WL011682 REVATHI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 REVATHI ()
11 KANIYAMBADI TN-05-002-013-013/2511
(MUNJURPET) 		2905002000NRG23300520220893080 31/05/2022 NATHIYA 2905002WL011682 NATHIYA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 NATHIYA ()
12 KANIYAMBADI TN-05-002-013-013/2512
(MUNJURPET) 		2905002000NRG23300520220893081 31/05/2022 SANTHIYA 2905002WL011682 SANTHIYA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 SANTHIYA ()
13 KANIYAMBADI TN-05-002-013-013/2534
(MUNJURPET) 		2905002000NRG23300520220893082 31/05/2022 JAYAVELU 2905002WL011682 JAYAVELU 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 JAYAVELU ()
14 KANIYAMBADI TN-05-002-013-013/2598
(MUNJURPET) 		2905002000NRG23300520220893083 31/05/2022 DEEPIKA 2905002WL011682 DEEPIKA 00176 IDIB000G070 780 780 Processed 03/06/2022 016872636 DEEPIKA ()
15 KANIYAMBADI TN-05-002-013-013/470
(MUNJURPET) 		2905002000NRG23300520220893104 31/05/2022 KRISHNAN 2905002WL011682 KRISHNAN 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 KRISHNAN ()
16 KANIYAMBADI TN-05-002-013-020/2291
(MUNJURPET) 		2905002000NRG23300520220893129 31/05/2022 VILVANATHAN 2905002WL011682 VILVANATHAN 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 VILVANATHAN ()
17 KANIYAMBADI TN-05-002-013-020/2352
(MUNJURPET) 		2905002000NRG23300520220893130 31/05/2022 Vijayalakshmi 2905002WL011682 Vijayalakshmi 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Vijayalakshmi ()
18 KANIYAMBADI TN-05-002-013-020/2360
(MUNJURPET) 		2905002000NRG23300520220893131 31/05/2022 Gomathi 2905002WL011682 Gomathi 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Gomathi ()
19 KANIYAMBADI TN-05-002-013-020/2396
(MUNJURPET) 		2905002000NRG23300520220893132 31/05/2022 Suhashini 2905002WL011682 Suhashini 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Suhashini ()
20 KANIYAMBADI TN-05-002-013-020/2409
(MUNJURPET) 		2905002000NRG23300520220893133 31/05/2022 Prema 2905002WL011682 Prema 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Prema ()
21 KANIYAMBADI TN-05-002-013-020/2415
(MUNJURPET) 		2905002000NRG23300520220893134 31/05/2022 Umarani 2905002WL011682 Umarani 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 Umarani ()
22 KANIYAMBADI TN-05-002-013-020/2426
(MUNJURPET) 		2905002000NRG23300520220893135 31/05/2022 M C VENKATESAN 2905002WL011682 M C VENKATESAN 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 M C VENKATESAN ()
23 KANIYAMBADI TN-05-002-013-020/2430
(MUNJURPET) 		2905002000NRG23300520220893136 31/05/2022 KALAISELVI 2905002WL011682 KALAISELVI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 KALAISELVI ()
24 KANIYAMBADI TN-05-002-013-020/2431
(MUNJURPET) 		2905002000NRG23300520220893137 31/05/2022 R KANIMOZHI 2905002WL011682 R KANIMOZHI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 R KANIMOZHI ()
25 KANIYAMBADI TN-05-002-013-020/2495
(MUNJURPET) 		2905002000NRG23300520220893138 31/05/2022 AMUDHA 2905002WL011682 AMUDHA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 AMUDHA ()
26 KANIYAMBADI TN-05-002-013-020/2517
(MUNJURPET) 		2905002000NRG23300520220893139 31/05/2022 DEEPA 2905002WL011682 DEEPA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 DEEPA ()
27 KANIYAMBADI TN-05-002-013-020/2518
(MUNJURPET) 		2905002000NRG23300520220893140 31/05/2022 GEETHA 2905002WL011682 GEETHA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 GEETHA ()
SubTotal 31716 31716
28 KANIYAMBADI TN-05-002-013-002/2458
(MUNJURPET) 		2905002000NRG23300520220893055 31/05/2022 S BHARATHI 2905002WL011682 S BHARATHI 00177 IOBA0000438 1170 1170 Processed 03/06/2022 016872636 S BHARATHI ()
SubTotal 1170 1170
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310522FTO_247343 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 31716
2 KANIYAMBADI TN2905002_310522FTO_247343 Indian Overseas Bank IOBA0000438 RANIPET INDUSTRIAL COMPLEX 1170

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