Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_011122FTO_1093821
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-05-002-017-017/28
(PALATHUVANNAN) 		2905002000NRG23011120222947118 01/11/2022 V.DHANALAKSHMI 2905002WL063152 V.DHANALAKSHMI 00176 IDIB000G070 760 760 Processed 05/11/2022 015710789 V.DHANALAKSHMI ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-017-018/486
(PALATHUVANNAN) 		2905002000NRG23011120222947123 01/11/2022 Bharthi 2905002WL063152 Bharthi 00176 IDIB000K271 760 760 Processed 05/11/2022 015710789 Bharthi ()
SubTotal 760 760
3 KANIYAMBADI TN-05-002-017-003/191
(PALATHUVANNAN) 		2905002000NRG23011120222947036 01/11/2022 KOOTESWARI 2905002WL063152 KOOTESWARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 KOOTESWARI ()
4 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23011120222947093 01/11/2022 DEVI 2905002WL063152 DEVI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 DEVI ()
5 KANIYAMBADI TN-05-002-017-003/455
(PALATHUVANNAN) 		2905002000NRG23011120222947094 01/11/2022 Manjula 2905002WL063152 Manjula 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 Manjula ()
6 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23011120222947095 01/11/2022 GOMATHI 2905002WL063152 GOMATHI 00176 IDIB000P131 570 570 Processed 05/11/2022 015710789 GOMATHI ()
7 KANIYAMBADI TN-05-002-017-003/479
(PALATHUVANNAN) 		2905002000NRG23011120222947096 01/11/2022 SASIKALA 2905002WL063152 SASIKALA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 SASIKALA ()
8 KANIYAMBADI TN-05-002-017-005/426
(PALATHUVANNAN) 		2905002000NRG23011120222947111 01/11/2022 DEVAKI 2905002WL063152 DEVAKI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 DEVAKI ()
9 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23011120222947114 01/11/2022 Manjula 2905002WL063152 Manjula 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 Manjula ()
10 KANIYAMBADI TN-05-002-017-005/489
(PALATHUVANNAN) 		2905002000NRG23011120222947115 01/11/2022 Kavitha 2905002WL063152 Kavitha 00176 IDIB000P131 760 760 Processed 05/11/2022 015710789 Kavitha ()
SubTotal 5890 5890
11 KANIYAMBADI TN-05-002-017-003/118
(PALATHUVANNAN) 		2905002000NRG23011120222947022 01/11/2022 S ELUMALAI 2905002WL063152 S ELUMALAI 00176 IDIB000V046 760 760 Processed 05/11/2022 015710789 S ELUMALAI ()
SubTotal 760 760
12 KANIYAMBADI TN-05-002-017-018/484
(PALATHUVANNAN) 		2905002000NRG23011120222947122 01/11/2022 Rajakumari 2905002WL063152 Rajakumari 00227 KVBL0001139 760 760 Processed 05/11/2022 015710789 Rajakumari ()
SubTotal 760 760
13 KANIYAMBADI TN-05-002-017-003/330
(PALATHUVANNAN) 		2905002000NRG23011120222947075 01/11/2022 Rani 2905002WL063152 Rani 00415 SBIN0015899 760 760 Processed 05/11/2022 015710789 Rani ()
14 KANIYAMBADI TN-05-002-017-003/429
(PALATHUVANNAN) 		2905002000NRG23011120222947090 01/11/2022 SONIYA 2905002WL063152 SONIYA 00415 SBIN0015899 760 760 Processed 05/11/2022 015710789 SONIYA ()
SubTotal 1520 1520
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_011122FTO_1093821 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 760
2 KANIYAMBADI TN2905002_011122FTO_1093821 Indian Bank IDIB000K271 KANNAMANGALAM 760
3 KANIYAMBADI TN2905002_011122FTO_1093821 Indian Bank IDIB000P131 PENNATHUR 5890
4 KANIYAMBADI TN2905002_011122FTO_1093821 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 760
5 KANIYAMBADI TN2905002_011122FTO_1093821 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 760
6 KANIYAMBADI TN2905002_011122FTO_1093821 State Bank of India SBIN0015899 KILARASAMPATTU 1520

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