Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280123FTO_1495508
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-05-002-016-001/572-A
(PALAMPAKKAM) 		2905002000NRG23280120233963527 28/01/2023 RAJENDIRAN 2905002WL087640 RAJENDIRAN 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037297982 RAJENDIRAN ()
2 KANIYAMBADI TN-05-002-016-016/101
(PALAMPAKKAM) 		2905002000NRG23280120233963528 28/01/2023 KALAVATHI 2905002WL087640 KALAVATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 KALAVATHI ()
3 KANIYAMBADI TN-05-002-016-016/111
(PALAMPAKKAM) 		2905002000NRG23280120233963532 28/01/2023 D.CINNAMMAL 2905002WL087640 D.CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 D.CINNAMMAL ()
4 KANIYAMBADI TN-05-002-016-016/114
(PALAMPAKKAM) 		2905002000NRG23280120233963533 28/01/2023 GOVINDHAMMAL 2905002WL087640 GOVINDHAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 GOVINDHAMMAL ()
5 KANIYAMBADI TN-05-002-016-016/118
(PALAMPAKKAM) 		2905002000NRG23280120233963535 28/01/2023 KAVITHA 2905002WL087640 KAVITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 KAVITHA ()
6 KANIYAMBADI TN-05-002-016-016/119
(PALAMPAKKAM) 		2905002000NRG23280120233963536 28/01/2023 D.MANIMAKALAI 2905002WL087640 D.MANIMAKALAI 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 D.MANIMAKALAI ()
7 KANIYAMBADI TN-05-002-016-016/127
(PALAMPAKKAM) 		2905002000NRG23280120233963537 28/01/2023 KANNAGI 2905002WL087640 KANNAGI 00176 IDIB000P131 1405 1405 Processed 02/02/2023 037297982 KANNAGI ()
8 KANIYAMBADI TN-05-002-016-016/133
(PALAMPAKKAM) 		2905002000NRG23280120233963538 28/01/2023 E.KANAGA 2905002WL087640 E.KANAGA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 E.KANAGA ()
9 KANIYAMBADI TN-05-002-016-016/136
(PALAMPAKKAM) 		2905002000NRG23280120233963539 28/01/2023 AMUDHA 2905002WL087640 AMUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 AMUDHA ()
10 KANIYAMBADI TN-05-002-016-016/215
(PALAMPAKKAM) 		2905002000NRG23280120233963541 28/01/2023 YASOTHA 2905002WL087640 YASOTHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 YASOTHA ()
11 KANIYAMBADI TN-05-002-016-016/234
(PALAMPAKKAM) 		2905002000NRG23280120233963542 28/01/2023 UNNAMALAI 2905002WL087640 UNNAMALAI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 UNNAMALAI ()
12 KANIYAMBADI TN-05-002-016-016/388
(PALAMPAKKAM) 		2905002000NRG23280120233963546 28/01/2023 INDHRANI 2905002WL087640 INDHRANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 INDHRANI ()
13 KANIYAMBADI TN-05-002-016-016/404
(PALAMPAKKAM) 		2905002000NRG23280120233963547 28/01/2023 M.PAVUNU 2905002WL087640 M.PAVUNU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 M.PAVUNU ()
14 KANIYAMBADI TN-05-002-016-016/444-A
(PALAMPAKKAM) 		2905002000NRG23280120233963549 28/01/2023 MANIKAMMAL 2905002WL087640 MANIKAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 MANIKAMMAL ()
15 KANIYAMBADI TN-05-002-016-016/449
(PALAMPAKKAM) 		2905002000NRG23280120233963552 28/01/2023 PATTU 2905002WL087640 PATTU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 PATTU ()
16 KANIYAMBADI TN-05-002-016-016/505
(PALAMPAKKAM) 		2905002000NRG23280120233963557 28/01/2023 S.VASANTHAKUMARI 2905002WL087640 S.VASANTHAKUMARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 S.VASANTHAKUMARI ()
17 KANIYAMBADI TN-05-002-016-016/525
(PALAMPAKKAM) 		2905002000NRG23280120233963558 28/01/2023 VALLIYAMMAL 2905002WL087640 VALLIYAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 VALLIYAMMAL ()
18 KANIYAMBADI TN-05-002-016-016/568
(PALAMPAKKAM) 		2905002000NRG23280120233963560 28/01/2023 JAYANTHI 2905002WL087640 JAYANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 JAYANTHI ()
19 KANIYAMBADI TN-05-002-016-016/569
(PALAMPAKKAM) 		2905002000NRG23280120233963561 28/01/2023 CHANDERA 2905002WL087640 CHANDERA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 CHANDERA ()
20 KANIYAMBADI TN-05-002-016-016/98
(PALAMPAKKAM) 		2905002000NRG23280120233963562 28/01/2023 M.AMUDHA 2905002WL087640 M.AMUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 M.AMUDHA ()
21 KANIYAMBADI TN-05-002-016-017/379
(PALAMPAKKAM) 		2905002000NRG23280120233963563 28/01/2023 KAMALA 2905002WL087640 KAMALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037297982 KAMALA ()
22 KANIYAMBADI TN-05-002-016-017/448
(PALAMPAKKAM) 		2905002000NRG23280120233963564 28/01/2023 VALLI 2905002WL087640 VALLI 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 VALLI ()
23 KANIYAMBADI TN-05-002-016-017/450
(PALAMPAKKAM) 		2905002000NRG23280120233963565 28/01/2023 Chiranjeevi 2905002WL087640 Chiranjeevi 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037297982 Chiranjeevi ()
24 KANIYAMBADI TN-05-002-016-017/547
(PALAMPAKKAM) 		2905002000NRG23280120233963567 28/01/2023 R.LAKSHMI 2905002WL087640 R.LAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037297982 R.LAKSHMI ()
SubTotal 27957 27957
Total 27957 27957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280123FTO_1495508 Indian Bank IDIB000P131 PENNATHUR 27957

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