Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180422APB_FTO_89597
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-05-002-013-013/1017
(MUNJURPET) 		2905002000NRG23180420220024326 18/04/2022 M.KUMARI 2905002WL000792 M.KUMARI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 M.KUMARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1019
(MUNJURPET) 		2905002000NRG23180420220024327 18/04/2022 PONNI 2905002WL000792 PONNI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 PONNI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-013-013/1051
(MUNJURPET) 		2905002000NRG23180420220024328 18/04/2022 KANNAMMA 2905002WL000792 KANNAMMA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 KANNAMMA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1057
(MUNJURPET) 		2905002000NRG23180420220024329 18/04/2022 V.CHANDIRA 2905002WL000792 V.CHANDIRA 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 V.CHANDIRA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-013-013/1058
(MUNJURPET) 		2905002000NRG23180420220024330 18/04/2022 KAMALA 2905002WL000792 KAMALA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 KAMALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1071
(MUNJURPET) 		2905002000NRG23180420220024331 18/04/2022 VALARMATHI 2905002WL000792 VALARMATHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 VALARMATHI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-013-013/1117-A
(MUNJURPET) 		2905002000NRG23180420220024332 18/04/2022 MALLIGA.M 2905002WL000792 MALLIGA.M 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 MALLIGA.M INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1125
(MUNJURPET) 		2905002000NRG23180420220024333 18/04/2022 SAKKUBAI 2905002WL000792 SAKKUBAI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 SAKKUBAI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/1195
(MUNJURPET) 		2905002000NRG23180420220024334 18/04/2022 V.ROSI 2905002WL000792 V.ROSI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 V.ROSI GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-013-013/1206-A
(MUNJURPET) 		2905002000NRG23180420220024335 18/04/2022 S.SALA 2905002WL000792 S.SALA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 S.SALA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1496
(MUNJURPET) 		2905002000NRG23180420220024336 18/04/2022 C.RAJESWARI 2905002WL000792 C.RAJESWARI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 C.RAJESWARI GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-013/1502-A
(MUNJURPET) 		2905002000NRG23180420220024337 18/04/2022 S.ANDAL 2905002WL000792 S.ANDAL 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 S.ANDAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1555
(MUNJURPET) 		2905002000NRG23180420220024338 18/04/2022 MEENAKSHI 2905002WL000792 MEENAKSHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 MEENAKSHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1812
(MUNJURPET) 		2905002000NRG23180420220024339 18/04/2022 VIJAYA 2905002WL000792 VIJAYA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 VIJAYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1868
(MUNJURPET) 		2905002000NRG23180420220024340 18/04/2022 D.SANTHI 2905002WL000792 D.SANTHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 D.SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1964
(MUNJURPET) 		2905002000NRG23180420220024341 18/04/2022 S.VENDA 2905002WL000792 S.VENDA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 S.VENDA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/1971
(MUNJURPET) 		2905002000NRG23180420220024342 18/04/2022 B.KALAIARASI 2905002WL000792 B.KALAIARASI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 B.KALAIARASI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1980
(MUNJURPET) 		2905002000NRG23180420220024344 18/04/2022 R.JAYARANI 2905002WL000792 R.JAYARANI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 R.JAYARANI ICICI BANK LTD(508534)
19 KANIYAMBADI TN-05-002-013-013/1983
(MUNJURPET) 		2905002000NRG23180420220024345 18/04/2022 SUMATHY 2905002WL000792 SUMATHY 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 SUMATHY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2019
(MUNJURPET) 		2905002000NRG23180420220024346 18/04/2022 P.BARATHI 2905002WL000792 P.BARATHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 P.BARATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2060
(MUNJURPET) 		2905002000NRG23180420220024347 18/04/2022 JANAKI 2905002WL000792 JANAKI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 JANAKI GENERAL POST OFFICE(607245)
22 KANIYAMBADI TN-05-002-013-013/2094
(MUNJURPET) 		2905002000NRG23180420220024348 18/04/2022 VALLI 2905002WL000792 VALLI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 VALLI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/2112
(MUNJURPET) 		2905002000NRG23180420220024349 18/04/2022 J.SIVAGANGAI 2905002WL000792 J.SIVAGANGAI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 J.SIVAGANGAI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2266
(MUNJURPET) 		2905002000NRG23180420220024351 18/04/2022 RATHIGA 2905002WL000792 RATHIGA 00176 IDIB000G070 1686 1686 Processed 12/05/2022 017499644 RATHIGA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2282
(MUNJURPET) 		2905002000NRG23180420220024352 18/04/2022 SUMATHI 2905002WL000792 SUMATHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 SUMATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/976
(MUNJURPET) 		2905002000NRG23180420220024371 18/04/2022 G.GANDHIMATHI 2905002WL000792 G.GANDHIMATHI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 G.GANDHIMATHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-013-013/981
(MUNJURPET) 		2905002000NRG23180420220024372 18/04/2022 A.KAMALAMMAL 2905002WL000792 A.KAMALAMMAL 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 A.KAMALAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/982
(MUNJURPET) 		2905002000NRG23180420220024373 18/04/2022 R.SANTHI 2905002WL000792 R.SANTHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 R.SANTHI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/983
(MUNJURPET) 		2905002000NRG23180420220024374 18/04/2022 A.VIJAYA 2905002WL000792 A.VIJAYA 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 A.VIJAYA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-013-013/989
(MUNJURPET) 		2905002000NRG23180420220024375 18/04/2022 KOTTESWARI 2905002WL000792 KOTTESWARI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017499644 KOTTESWARI UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-013-013/994
(MUNJURPET) 		2905002000NRG23180420220024376 18/04/2022 ANJALI 2905002WL000792 ANJALI 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017499644 ANJALI STATE BANK OF INDIA(508548)
SubTotal 37686 37686
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180422APB_FTO_89597 Indian Bank IDIB000G070 ADUKKAMPARI 16800
2 KANIYAMBADI TN2905002_180422APB_FTO_89597 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 20886

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