Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922FTO_890177
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-05-002-022-004/898
(SHOLAVARAM) 		2905002000NRG23170920222469545 18/09/2022 M Malathi 2905002WL050808 M Malathi 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858023 M Malathi ()
2 KANIYAMBADI TN-05-002-022-022/124
(SHOLAVARAM) 		2905002000NRG23170920222469549 18/09/2022 V VINITHA 2905002WL050808 V VINITHA 00176 IDIB000G070 950 950 Processed 14/10/2022 035858023 V VINITHA ()
SubTotal 2090 2090
3 KANIYAMBADI TN-05-002-022-004/412-B
(SHOLAVARAM) 		2905002000NRG23170920222469527 18/09/2022 P Selvi 2905002WL050808 P Selvi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858023 P Selvi ()
4 KANIYAMBADI TN-05-002-022-004/471
(SHOLAVARAM) 		2905002000NRG23170920222469528 18/09/2022 AMSHA 2905002WL050808 AMSHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 AMSHA ()
5 KANIYAMBADI TN-05-002-022-004/658
(SHOLAVARAM) 		2905002000NRG23170920222469530 18/09/2022 PUSHPA 2905002WL050808 PUSHPA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 PUSHPA ()
6 KANIYAMBADI TN-05-002-022-004/804
(SHOLAVARAM) 		2905002000NRG23170920222469531 18/09/2022 Thanji 2905002WL050808 Thanji 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035858023 Thanji ()
7 KANIYAMBADI TN-05-002-022-004/805
(SHOLAVARAM) 		2905002000NRG23170920222469532 18/09/2022 SANGEETHA 2905002WL050808 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 SANGEETHA ()
8 KANIYAMBADI TN-05-002-022-004/808
(SHOLAVARAM) 		2905002000NRG23170920222469533 18/09/2022 PAPPAMMAL 2905002WL050808 PAPPAMMAL 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 PAPPAMMAL ()
9 KANIYAMBADI TN-05-002-022-004/819
(SHOLAVARAM) 		2905002000NRG23170920222469534 18/09/2022 J Lakshmi 2905002WL050808 J Lakshmi 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 J Lakshmi ()
10 KANIYAMBADI TN-05-002-022-004/820
(SHOLAVARAM) 		2905002000NRG23170920222469535 18/09/2022 Suguna L 2905002WL050808 Suguna L 00176 IDIB000P131 760 760 Processed 14/10/2022 035858023 Suguna L ()
11 KANIYAMBADI TN-05-002-022-004/825
(SHOLAVARAM) 		2905002000NRG23170920222469536 18/09/2022 D Uma 2905002WL050808 D Uma 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 D Uma ()
12 KANIYAMBADI TN-05-002-022-004/835
(SHOLAVARAM) 		2905002000NRG23170920222469537 18/09/2022 K VENDA 2905002WL050808 K VENDA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 K VENDA ()
13 KANIYAMBADI TN-05-002-022-004/838
(SHOLAVARAM) 		2905002000NRG23170920222469538 18/09/2022 A ASHA 2905002WL050808 A ASHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 A ASHA ()
14 KANIYAMBADI TN-05-002-022-004/839
(SHOLAVARAM) 		2905002000NRG23170920222469539 18/09/2022 SAMIKANNU 2905002WL050808 SAMIKANNU 00176 IDIB000P131 760 760 Processed 14/10/2022 035858023 SAMIKANNU ()
15 KANIYAMBADI TN-05-002-022-004/855
(SHOLAVARAM) 		2905002000NRG23170920222469540 18/09/2022 SIVAGAMI 2905002WL050808 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 SIVAGAMI ()
16 KANIYAMBADI TN-05-002-022-004/891
(SHOLAVARAM) 		2905002000NRG23170920222469541 18/09/2022 Rasathi 2905002WL050808 Rasathi 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 Rasathi ()
17 KANIYAMBADI TN-05-002-022-004/893
(SHOLAVARAM) 		2905002000NRG23170920222469542 18/09/2022 Lavanya M 2905002WL050808 Lavanya M 00176 IDIB000P131 570 570 Processed 14/10/2022 035858023 Lavanya M ()
18 KANIYAMBADI TN-05-002-022-004/895
(SHOLAVARAM) 		2905002000NRG23170920222469543 18/09/2022 Saraswathy 2905002WL050808 Saraswathy 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 Saraswathy ()
19 KANIYAMBADI TN-05-002-022-004/896
(SHOLAVARAM) 		2905002000NRG23170920222469544 18/09/2022 Jayalalitha S 2905002WL050808 Jayalalitha S 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 Jayalalitha S ()
20 KANIYAMBADI TN-05-002-022-022/114
(SHOLAVARAM) 		2905002000NRG23170920222469546 18/09/2022 V.NITHYA 2905002WL050808 V.NITHYA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 V.NITHYA ()
21 KANIYAMBADI TN-05-002-022-022/126
(SHOLAVARAM) 		2905002000NRG23170920222469551 18/09/2022 AMUDHA 2905002WL050808 AMUDHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 AMUDHA ()
22 KANIYAMBADI TN-05-002-022-022/127
(SHOLAVARAM) 		2905002000NRG23170920222469552 18/09/2022 M.MALLIGA 2905002WL050808 M.MALLIGA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 M.MALLIGA ()
23 KANIYAMBADI TN-05-002-022-022/128
(SHOLAVARAM) 		2905002000NRG23170920222469553 18/09/2022 P MALARKODI 2905002WL050808 P MALARKODI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 P MALARKODI ()
24 KANIYAMBADI TN-05-002-022-022/130
(SHOLAVARAM) 		2905002000NRG23170920222469554 18/09/2022 R RATHINAM 2905002WL050808 R RATHINAM 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 R RATHINAM ()
25 KANIYAMBADI TN-05-002-022-022/140
(SHOLAVARAM) 		2905002000NRG23170920222469557 18/09/2022 USHA 2905002WL050808 USHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 USHA ()
26 KANIYAMBADI TN-05-002-022-022/415
(SHOLAVARAM) 		2905002000NRG23170920222469579 18/09/2022 EZHLIRSI 2905002WL050808 EZHLIRSI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858023 EZHLIRSI ()
27 KANIYAMBADI TN-05-002-022-022/683
(SHOLAVARAM) 		2905002000NRG23170920222469582 18/09/2022 PERUMAL 2905002WL050808 PERUMAL 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858023 PERUMAL ()
SubTotal 26006 26006
28 KANIYAMBADI TN-05-002-022-004/143-B
(SHOLAVARAM) 		2905002000NRG23170920222469526 18/09/2022 P Valarmathi 2905002WL050808 P Valarmathi 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858023 P Valarmathi ()
SubTotal 1140 1140
Total 29236 29236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922FTO_890177 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2090
2 KANIYAMBADI TN2905002_180922FTO_890177 Indian Bank IDIB000P131 PENNATHUR 26006
3 KANIYAMBADI TN2905002_180922FTO_890177 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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