Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822FTO_653234
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-05-002-020-020/520
(SATHUMADURAI) 		2905002000NRG23020820221915375 02/08/2022 JAVITH A 2905002WL036038 JAVITH A 00032 UTIB0000523 780 780 Processed 08/08/2022 018892495 JAVITH A ()
SubTotal 780 780
2 KANIYAMBADI TN-05-002-020-020/130-A
(SATHUMADURAI) 		2905002000NRG23020820221915295 02/08/2022 G.PERUMAL 2905002WL036038 G.PERUMAL 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 G.PERUMAL ()
3 KANIYAMBADI TN-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG23020820221915318 02/08/2022 MALLIGA 2905002WL036038 MALLIGA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 MALLIGA ()
4 KANIYAMBADI TN-05-002-020-020/303
(SATHUMADURAI) 		2905002000NRG23020820221915326 02/08/2022 UNNAMALAI 2905002WL036038 UNNAMALAI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 UNNAMALAI ()
5 KANIYAMBADI TN-05-002-020-020/335
(SATHUMADURAI) 		2905002000NRG23020820221915332 02/08/2022 RANI G 2905002WL036038 RANI G 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 RANI G ()
6 KANIYAMBADI TN-05-002-020-020/374
(SATHUMADURAI) 		2905002000NRG23020820221915339 02/08/2022 VIJAYALAKSHMI 2905002WL036038 VIJAYALAKSHMI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
7 KANIYAMBADI TN-05-002-020-020/406
(SATHUMADURAI) 		2905002000NRG23020820221915348 02/08/2022 KALAISELVI 2905002WL036038 KALAISELVI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 KALAISELVI ()
8 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG23020820221915350 02/08/2022 S.LAKSHMI 2905002WL036038 S.LAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 S.LAKSHMI ()
9 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG23020820221915354 02/08/2022 SATHYA 2905002WL036038 SATHYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 SATHYA ()
10 KANIYAMBADI TN-05-002-020-020/452
(SATHUMADURAI) 		2905002000NRG23020820221915355 02/08/2022 SANGEETHA 2905002WL036038 SANGEETHA 00176 IDIB000G070 195 195 Processed 08/08/2022 018892495 SANGEETHA ()
11 KANIYAMBADI TN-05-002-020-020/460
(SATHUMADURAI) 		2905002000NRG23020820221915357 02/08/2022 SAVITHRI 2905002WL036038 SAVITHRI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 SAVITHRI ()
12 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG23020820221915359 02/08/2022 R.GOWSALYA 2905002WL036038 R.GOWSALYA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 R.GOWSALYA ()
13 KANIYAMBADI TN-05-002-020-020/468
(SATHUMADURAI) 		2905002000NRG23020820221915360 02/08/2022 LALITHA 2905002WL036038 LALITHA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 LALITHA ()
14 KANIYAMBADI TN-05-002-020-020/470
(SATHUMADURAI) 		2905002000NRG23020820221915362 02/08/2022 KOKILA 2905002WL036038 KOKILA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 KOKILA ()
15 KANIYAMBADI TN-05-002-020-020/482
(SATHUMADURAI) 		2905002000NRG23020820221915367 02/08/2022 VIJAYALAKSHMI 2905002WL036038 VIJAYALAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
16 KANIYAMBADI TN-05-002-020-020/492
(SATHUMADURAI) 		2905002000NRG23020820221915370 02/08/2022 POOJALAKSHMI 2905002WL036038 POOJALAKSHMI 00176 IDIB000G070 1124 1124 Processed 08/08/2022 018892495 POOJALAKSHMI ()
17 KANIYAMBADI TN-05-002-020-020/506
(SATHUMADURAI) 		2905002000NRG23020820221915374 02/08/2022 PATTU R 2905002WL036038 PATTU R 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 PATTU R ()
SubTotal 11264 11264
18 KANIYAMBADI TN-05-002-020-020/479
(SATHUMADURAI) 		2905002000NRG23020820221915365 02/08/2022 MANJULA 2905002WL036038 MANJULA 00176 IDIB000P131 585 585 Processed 08/08/2022 018892495 MANJULA ()
19 KANIYAMBADI TN-05-002-020-020/481
(SATHUMADURAI) 		2905002000NRG23020820221915366 02/08/2022 NANDHINI 2905002WL036038 NANDHINI 00176 IDIB000P131 780 780 Processed 08/08/2022 018892495 NANDHINI ()
20 KANIYAMBADI TN-05-002-020-020/484
(SATHUMADURAI) 		2905002000NRG23020820221915368 02/08/2022 ARUMUGAM 2905002WL036038 ARUMUGAM 00176 IDIB000P131 780 780 Processed 08/08/2022 018892495 ARUMUGAM ()
SubTotal 2145 2145
21 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG23020820221915364 02/08/2022 KAVITHA 2905002WL036038 KAVITHA 00176 IDIB000V046 780 780 Processed 08/08/2022 018892495 KAVITHA ()
SubTotal 780 780
22 KANIYAMBADI TN-05-002-020-020/117
(SATHUMADURAI) 		2905002000NRG23020820221915284 02/08/2022 SAMBATH 2905002WL036038 SAMBATH 00468 UBIN0902781 390 390 Processed 08/08/2022 018892495 SAMBATH ()
23 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG23020820221915291 02/08/2022 JOTHI 2905002WL036038 JOTHI 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 JOTHI ()
24 KANIYAMBADI TN-05-002-020-020/368
(SATHUMADURAI) 		2905002000NRG23020820221915337 02/08/2022 NIRMALA 2905002WL036038 NIRMALA 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 NIRMALA ()
25 KANIYAMBADI TN-05-002-020-020/400
(SATHUMADURAI) 		2905002000NRG23020820221915346 02/08/2022 REVATHI J 2905002WL036038 REVATHI J 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 REVATHI J ()
26 KANIYAMBADI TN-05-002-020-020/453
(SATHUMADURAI) 		2905002000NRG23020820221915356 02/08/2022 UMAMAGESWARI 2905002WL036038 UMAMAGESWARI 00468 UBIN0902781 390 390 Processed 08/08/2022 018892495 UMAMAGESWARI ()
27 KANIYAMBADI TN-05-002-020-020/461
(SATHUMADURAI) 		2905002000NRG23020820221915358 02/08/2022 SASIREKHA 2905002WL036038 SASIREKHA 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 SASIREKHA ()
28 KANIYAMBADI TN-05-002-020-020/469
(SATHUMADURAI) 		2905002000NRG23020820221915361 02/08/2022 DHANALAKSHMI 2905002WL036038 DHANALAKSHMI 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 DHANALAKSHMI ()
29 KANIYAMBADI TN-05-002-020-020/475
(SATHUMADURAI) 		2905002000NRG23020820221915363 02/08/2022 SASIKALA 2905002WL036038 SASIKALA 00468 UBIN0902781 585 585 Processed 08/08/2022 018892495 SASIKALA ()
30 KANIYAMBADI TN-05-002-020-020/485
(SATHUMADURAI) 		2905002000NRG23020820221915369 02/08/2022 RENUKA 2905002WL036038 RENUKA 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 RENUKA ()
31 KANIYAMBADI TN-05-002-020-020/498
(SATHUMADURAI) 		2905002000NRG23020820221915371 02/08/2022 ARCHANA M 2905002WL036038 ARCHANA M 00468 UBIN0902781 585 585 Processed 08/08/2022 018892495 ARCHANA M ()
32 KANIYAMBADI TN-05-002-020-020/501
(SATHUMADURAI) 		2905002000NRG23020820221915373 02/08/2022 KALPANA U 2905002WL036038 KALPANA U 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 KALPANA U ()
33 KANIYAMBADI TN-05-002-020-020/7
(SATHUMADURAI) 		2905002000NRG23020820221915380 02/08/2022 MUNIAMMAL 2905002WL036038 MUNIAMMAL 00468 UBIN0902781 585 585 Processed 08/08/2022 018892495 MUNIAMMAL ()
34 KANIYAMBADI TN-05-002-020-020/86
(SATHUMADURAI) 		2905002000NRG23020820221915385 02/08/2022 VANITHA 2905002WL036038 VANITHA 00468 UBIN0902781 780 780 Processed 08/08/2022 018892495 VANITHA ()
SubTotal 8775 8775
Total 23744 23744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822FTO_653234 AXIS BANK UTIB0000523 VELLORE, TAMIL NADU 780
2 KANIYAMBADI TN2905002_020822FTO_653234 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 11264
3 KANIYAMBADI TN2905002_020822FTO_653234 Indian Bank IDIB000P131 PENNATHUR 2145
4 KANIYAMBADI TN2905002_020822FTO_653234 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 780
5 KANIYAMBADI TN2905002_020822FTO_653234 Union Bank of India UBIN0902781 Adukkamparai 8775

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