Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051022FTO_964922
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-05-002-022-002/809
(SHOLAVARAM) 		2905002000NRG23051020222655260 05/10/2022 SATHYA 2905002WL055619 SATHYA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 SATHYA ()
2 KANIYAMBADI TN-05-002-022-002/827
(SHOLAVARAM) 		2905002000NRG23051020222655261 05/10/2022 Rekha 2905002WL055619 Rekha 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 Rekha ()
3 KANIYAMBADI TN-05-002-022-002/847-A
(SHOLAVARAM) 		2905002000NRG23051020222655262 05/10/2022 A SELVI 2905002WL055619 A SELVI 00176 IDIB000P131 950 950 Processed 09/10/2022 010261453 A SELVI ()
4 KANIYAMBADI TN-05-002-022-002/848-A
(SHOLAVARAM) 		2905002000NRG23051020222655263 05/10/2022 PREMA 2905002WL055619 PREMA 00176 IDIB000P131 760 760 Processed 09/10/2022 010261453 PREMA ()
5 KANIYAMBADI TN-05-002-022-002/849
(SHOLAVARAM) 		2905002000NRG23051020222655264 05/10/2022 NIRAMALA 2905002WL055619 NIRAMALA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 NIRAMALA ()
6 KANIYAMBADI TN-05-002-022-002/850
(SHOLAVARAM) 		2905002000NRG23051020222655265 05/10/2022 VAJIYALAKSHMI 2905002WL055619 VAJIYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 VAJIYALAKSHMI ()
7 KANIYAMBADI TN-05-002-022-002/853
(SHOLAVARAM) 		2905002000NRG23051020222655266 05/10/2022 BANU 2905002WL055619 BANU 00176 IDIB000P131 950 950 Processed 09/10/2022 010261453 BANU ()
8 KANIYAMBADI TN-05-002-022-002/857
(SHOLAVARAM) 		2905002000NRG23051020222655267 05/10/2022 SASIREKHA 2905002WL055619 SASIREKHA 00176 IDIB000P131 760 760 Processed 09/10/2022 010261453 SASIREKHA ()
9 KANIYAMBADI TN-05-002-022-002/873
(SHOLAVARAM) 		2905002000NRG23051020222655268 05/10/2022 GEETHA 2905002WL055619 GEETHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 GEETHA ()
10 KANIYAMBADI TN-05-002-022-022/231
(SHOLAVARAM) 		2905002000NRG23051020222655273 05/10/2022 JAMUNA 2905002WL055619 JAMUNA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 JAMUNA ()
11 KANIYAMBADI TN-05-002-022-022/233
(SHOLAVARAM) 		2905002000NRG23051020222655274 05/10/2022 KARUNAKARAN 2905002WL055619 KARUNAKARAN 00176 IDIB000P131 760 760 Processed 09/10/2022 010261453 KARUNAKARAN ()
12 KANIYAMBADI TN-05-002-022-022/237-A
(SHOLAVARAM) 		2905002000NRG23051020222655275 05/10/2022 CHITHRA 2905002WL055619 CHITHRA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 CHITHRA ()
13 KANIYAMBADI TN-05-002-022-022/244
(SHOLAVARAM) 		2905002000NRG23051020222655281 05/10/2022 RANI 2905002WL055619 RANI 00176 IDIB000P131 760 760 Processed 09/10/2022 010261453 RANI ()
14 KANIYAMBADI TN-05-002-022-022/400
(SHOLAVARAM) 		2905002000NRG23051020222655292 05/10/2022 SARASWATHI 2905002WL055619 SARASWATHI 00176 IDIB000P131 950 950 Processed 09/10/2022 010261453 SARASWATHI ()
15 KANIYAMBADI TN-05-002-022-022/439-A
(SHOLAVARAM) 		2905002000NRG23051020222655295 05/10/2022 KANTHA 2905002WL055619 KANTHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 KANTHA ()
16 KANIYAMBADI TN-05-002-022-022/493
(SHOLAVARAM) 		2905002000NRG23051020222655303 05/10/2022 VALLIYAMMAL 2905002WL055619 VALLIYAMMAL 00176 IDIB000P131 950 950 Rejected 11/10/2022 010261453 No Such Account
17 KANIYAMBADI TN-05-002-022-022/602
(SHOLAVARAM) 		2905002000NRG23051020222655325 05/10/2022 Aasha 2905002WL055619 Aasha 00176 IDIB000P131 950 950 Processed 09/10/2022 010261453 Aasha ()
18 KANIYAMBADI TN-05-002-022-022/604
(SHOLAVARAM) 		2905002000NRG23051020222655327 05/10/2022 B Saritha 2905002WL055619 B Saritha 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 B Saritha ()
19 KANIYAMBADI TN-05-002-022-022/669
(SHOLAVARAM) 		2905002000NRG23051020222655336 05/10/2022 SARANIYA 2905002WL055619 SARANIYA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 SARANIYA ()
20 KANIYAMBADI TN-05-002-022-022/763
(SHOLAVARAM) 		2905002000NRG23051020222655344 05/10/2022 MANJULA 2905002WL055619 MANJULA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 MANJULA ()
21 KANIYAMBADI TN-05-002-022-022/810
(SHOLAVARAM) 		2905002000NRG23051020222655345 05/10/2022 A AMUTHA 2905002WL055619 A AMUTHA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 A AMUTHA ()
22 KANIYAMBADI TN-05-002-022-022/824
(SHOLAVARAM) 		2905002000NRG23051020222655346 05/10/2022 G KOMATHI 2905002WL055619 G KOMATHI 00176 IDIB000P131 380 380 Processed 09/10/2022 010261453 G KOMATHI ()
23 KANIYAMBADI TN-05-002-022-022/828
(SHOLAVARAM) 		2905002000NRG23051020222655347 05/10/2022 K RANI 2905002WL055619 K RANI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 K RANI ()
24 KANIYAMBADI TN-05-002-022-022/830
(SHOLAVARAM) 		2905002000NRG23051020222655348 05/10/2022 B SUGUNA 2905002WL055619 B SUGUNA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261453 B SUGUNA ()
25 KANIYAMBADI TN-05-002-022-022/883
(SHOLAVARAM) 		2905002000NRG23051020222655349 05/10/2022 SOUNDARYA 2905002WL055619 SOUNDARYA 00176 IDIB000P131 760 760 Processed 09/10/2022 010261453 SOUNDARYA ()
26 KANIYAMBADI TN-05-002-022-024/814
(SHOLAVARAM) 		2905002000NRG23051020222655351 05/10/2022 J Geetha 2905002WL055619 J Geetha 00176 IDIB000P131 950 950 Processed 09/10/2022 010261453 J Geetha ()
SubTotal 25840 25840
Total 25840 25840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051022FTO_964922 Indian Bank IDIB000P131 PENNATHUR 25840

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