Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_794023
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-05-002-008-008/222
(KATTUPUTHUR) 		2905002000NRG23290820222260103 29/08/2022 NIRMALA 2905002WL044987 NIRMALA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 NIRMALA ()
2 KANIYAMBADI TN-05-002-008-008/227
(KATTUPUTHUR) 		2905002000NRG23290820222260106 29/08/2022 M MANIMEGALAI 2905002WL044987 M MANIMEGALAI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 M MANIMEGALAI ()
3 KANIYAMBADI TN-05-002-008-008/239
(KATTUPUTHUR) 		2905002000NRG23290820222260109 29/08/2022 I.SIVAGAMI 2905002WL044987 I.SIVAGAMI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 I.SIVAGAMI ()
4 KANIYAMBADI TN-05-002-008-008/285
(KATTUPUTHUR) 		2905002000NRG23290820222260119 29/08/2022 J SUMATHI 2905002WL044987 J SUMATHI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 J SUMATHI ()
5 KANIYAMBADI TN-05-002-008-008/356
(KATTUPUTHUR) 		2905002000NRG23290820222260120 29/08/2022 S.DEVI 2905002WL044987 S.DEVI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 S.DEVI ()
6 KANIYAMBADI TN-05-002-008-008/359
(KATTUPUTHUR) 		2905002000NRG23290820222260121 29/08/2022 LATHA 2905002WL044987 LATHA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 LATHA ()
7 KANIYAMBADI TN-05-002-008-008/575
(KATTUPUTHUR) 		2905002000NRG23290820222260133 29/08/2022 GOVINDSAMY 2905002WL044987 GOVINDSAMY 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 GOVINDSAMY ()
8 KANIYAMBADI TN-05-002-008-008/734
(KATTUPUTHUR) 		2905002000NRG23290820222260153 29/08/2022 VASANTHA 2905002WL044987 VASANTHA 00176 IDIB000P131 760 760 Processed 05/09/2022 011286912 VASANTHA ()
9 KANIYAMBADI TN-05-002-008-008/78
(KATTUPUTHUR) 		2905002000NRG23290820222260156 29/08/2022 VALLIYAMMAL 2905002WL044987 VALLIYAMMAL 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 VALLIYAMMAL ()
10 KANIYAMBADI TN-05-002-008-008/801
(KATTUPUTHUR) 		2905002000NRG23290820222260157 29/08/2022 N KALPANA 2905002WL044987 N KALPANA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 N KALPANA ()
11 KANIYAMBADI TN-05-002-008-008/84
(KATTUPUTHUR) 		2905002000NRG23290820222260161 29/08/2022 NEELAMMAL 2905002WL044987 NEELAMMAL 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 NEELAMMAL ()
12 KANIYAMBADI TN-05-002-008-008/846
(KATTUPUTHUR) 		2905002000NRG23290820222260162 29/08/2022 POONGAVANA 2905002WL044987 POONGAVANA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 POONGAVANA ()
13 KANIYAMBADI TN-05-002-008-008/850
(KATTUPUTHUR) 		2905002000NRG23290820222260164 29/08/2022 LAKSHMI 2905002WL044987 LAKSHMI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 LAKSHMI ()
14 KANIYAMBADI TN-05-002-008-008/854
(KATTUPUTHUR) 		2905002000NRG23290820222260165 29/08/2022 BARANIMARAN 2905002WL044987 BARANIMARAN 00176 IDIB000P131 1405 1405 Processed 05/09/2022 011286912 BARANIMARAN ()
15 KANIYAMBADI TN-05-002-008-008/855
(KATTUPUTHUR) 		2905002000NRG23290820222260166 29/08/2022 LAVANYA 2905002WL044987 LAVANYA 00176 IDIB000P131 570 570 Processed 05/09/2022 011286912 LAVANYA ()
16 KANIYAMBADI TN-05-002-008-008/860
(KATTUPUTHUR) 		2905002000NRG23290820222260167 29/08/2022 MANIMEGALAI 2905002WL044987 MANIMEGALAI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 MANIMEGALAI ()
17 KANIYAMBADI TN-05-002-008-008/877
(KATTUPUTHUR) 		2905002000NRG23290820222260168 29/08/2022 THAMIZHELVAN 2905002WL044987 THAMIZHELVAN 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 THAMIZHELVAN ()
18 KANIYAMBADI TN-05-002-008-009/832
(KATTUPUTHUR) 		2905002000NRG23290820222260171 29/08/2022 SUMATHI 2905002WL044987 SUMATHI 00176 IDIB000P131 760 760 Processed 05/09/2022 011286912 SUMATHI ()
19 KANIYAMBADI TN-05-002-008-009/839
(KATTUPUTHUR) 		2905002000NRG23290820222260172 29/08/2022 SARITHA 2905002WL044987 SARITHA 00176 IDIB000P131 570 570 Processed 05/09/2022 011286912 SARITHA ()
20 KANIYAMBADI TN-05-002-008-009/844
(KATTUPUTHUR) 		2905002000NRG23290820222260173 29/08/2022 USHA 2905002WL044987 USHA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 USHA ()
21 KANIYAMBADI TN-05-002-008-010/831
(KATTUPUTHUR) 		2905002000NRG23290820222260174 29/08/2022 SAROJA 2905002WL044987 SAROJA 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 SAROJA ()
22 KANIYAMBADI TN-05-002-008-010/843
(KATTUPUTHUR) 		2905002000NRG23290820222260175 29/08/2022 UMARANI 2905002WL044987 UMARANI 00176 IDIB000P131 950 950 Processed 05/09/2022 011286912 UMARANI ()
SubTotal 20215 20215
23 KANIYAMBADI TN-05-002-008-008/77
(KATTUPUTHUR) 		2905002000NRG23290820222260155 29/08/2022 AMULU 2905002WL044987 AMULU 00415 SBIN0015899 950 950 Processed 05/09/2022 011286912 AMULU ()
SubTotal 950 950
Total 21165 21165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_794023 Indian Bank IDIB000P131 PENNATHUR 20215
2 KANIYAMBADI TN2905002_290822FTO_794023 State Bank of India SBIN0015899 KILARASAMPATTU 950

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