Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1057365
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-05-002-025-001/961
(VALLAM) 		2905002000NRG23221020222826061 22/10/2022 THIRUVUKANARSU 2905002WL059933 THIRUVUKANARSU 00078 CNRB0001075 950 950 Processed 05/11/2022 015710940 THIRUVUKANARSU ()
2 KANIYAMBADI TN-05-002-025-001/963
(VALLAM) 		2905002000NRG23221020222826062 22/10/2022 MAGALAKSHMI 2905002WL059933 MAGALAKSHMI 00078 CNRB0001075 760 760 Processed 05/11/2022 015710940 MAGALAKSHMI ()
3 KANIYAMBADI TN-05-002-025-001/965
(VALLAM) 		2905002000NRG23221020222826063 22/10/2022 BHAVANI 2905002WL059933 BHAVANI 00078 CNRB0001075 760 760 Processed 05/11/2022 015710940 BHAVANI ()
4 KANIYAMBADI TN-05-002-025-001/968
(VALLAM) 		2905002000NRG23221020222826065 22/10/2022 Rajammal 2905002WL059933 Rajammal 00078 CNRB0001075 950 950 Processed 05/11/2022 015710940 Rajammal ()
SubTotal 3420 3420
5 KANIYAMBADI TN-05-002-025-001/739
(VALLAM) 		2905002000NRG23221020222826044 22/10/2022 VIJAYALAKSHMI 2905002WL059933 VIJAYALAKSHMI 00176 IDIB000K271 950 950 Processed 05/11/2022 015710940 VIJAYALAKSHMI ()
6 KANIYAMBADI TN-05-002-025-001/956
(VALLAM) 		2905002000NRG23221020222826058 22/10/2022 GABASOUNDARI 2905002WL059933 GABASOUNDARI 00176 IDIB000K271 950 950 Processed 05/11/2022 015710940 GABASOUNDARI ()
7 KANIYAMBADI TN-05-002-025-001/967
(VALLAM) 		2905002000NRG23221020222826064 22/10/2022 KARPGAM 2905002WL059933 KARPGAM 00176 IDIB000K271 950 950 Processed 05/11/2022 015710940 KARPGAM ()
8 KANIYAMBADI TN-05-002-025-001/999
(VALLAM) 		2905002000NRG23221020222826066 22/10/2022 KALARASI 2905002WL059933 KALARASI 00176 IDIB000K271 1405 1405 Processed 05/11/2022 015710940 KALARASI ()
SubTotal 4255 4255
9 KANIYAMBADI TN-05-002-025-001/891
(VALLAM) 		2905002000NRG23221020222826052 22/10/2022 PACHAIYAMMAL 2905002WL059933 PACHAIYAMMAL 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 PACHAIYAMMAL ()
10 KANIYAMBADI TN-05-002-025-001/892
(VALLAM) 		2905002000NRG23221020222826053 22/10/2022 SAMI 2905002WL059933 SAMI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 SAMI ()
11 KANIYAMBADI TN-05-002-025-001/895
(VALLAM) 		2905002000NRG23221020222826054 22/10/2022 A.Priya 2905002WL059933 A.Priya 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 A.Priya ()
12 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23221020222826068 22/10/2022 Rekha 2905002WL059933 Rekha 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710940 Rekha ()
13 KANIYAMBADI TN-05-002-025-025/119-A
(VALLAM) 		2905002000NRG23221020222826076 22/10/2022 K.SAKUNTHALA 2905002WL059933 K.SAKUNTHALA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 K.SAKUNTHALA ()
14 KANIYAMBADI TN-05-002-025-025/144
(VALLAM) 		2905002000NRG23221020222826078 22/10/2022 PAVUNAMMAL 2905002WL059933 PAVUNAMMAL 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 PAVUNAMMAL ()
15 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23221020222826090 22/10/2022 TAMILSELVI 2905002WL059933 TAMILSELVI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 TAMILSELVI ()
16 KANIYAMBADI TN-05-002-025-025/596
(VALLAM) 		2905002000NRG23221020222826109 22/10/2022 ESWARI 2905002WL059933 ESWARI 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710940 ESWARI ()
17 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23221020222826124 22/10/2022 VIJAYA 2905002WL059933 VIJAYA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 VIJAYA ()
SubTotal 8170 8170
18 KANIYAMBADI TN-05-002-025-001/960
(VALLAM) 		2905002000NRG23221020222826060 22/10/2022 SHANKRI 2905002WL059933 SHANKRI 00415 SBIN0003865 950 950 Processed 05/11/2022 015710940 SHANKRI ()
19 KANIYAMBADI TN-05-002-025-002/926
(VALLAM) 		2905002000NRG23221020222826069 22/10/2022 KASTHURI 2905002WL059933 KASTHURI 00415 SBIN0003865 950 950 Processed 05/11/2022 015710940 KASTHURI ()
SubTotal 1900 1900
20 KANIYAMBADI TN-05-002-025-001/958
(VALLAM) 		2905002000NRG23221020222826059 22/10/2022 EZHILRANI 2905002WL059933 EZHILRANI 00415 SBIN0015899 950 950 Processed 05/11/2022 015710940 EZHILRANI ()
SubTotal 950 950
21 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23221020222826055 22/10/2022 KALA 2905002WL059933 KALA 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 KALA ()
22 KANIYAMBADI TN-05-002-025-001/941
(VALLAM) 		2905002000NRG23221020222826056 22/10/2022 THENMOZHI 2905002WL059933 THENMOZHI 00701 IDIB0PLB001 760 760 Processed 05/11/2022 015710940 THENMOZHI ()
23 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23221020222826057 22/10/2022 MALA 2905002WL059933 MALA 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 MALA ()
24 KANIYAMBADI TN-05-002-025-025/45
(VALLAM) 		2905002000NRG23221020222826094 22/10/2022 KAVITHA 2905002WL059933 KAVITHA 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710940 KAVITHA ()
SubTotal 3610 3610
Total 22305 22305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1057365 Canara Bank CNRB0001075 KAMMAVANIPET 3420
2 KANIYAMBADI TN2905002_221022FTO_1057365 Indian Bank IDIB000K271 KANNAMANGALAM 4255
3 KANIYAMBADI TN2905002_221022FTO_1057365 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 8170
4 KANIYAMBADI TN2905002_221022FTO_1057365 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1900
5 KANIYAMBADI TN2905002_221022FTO_1057365 State Bank of India SBIN0015899 KILARASAMPATTU 950
6 KANIYAMBADI TN2905002_221022FTO_1057365 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3610

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