Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922FTO_864536
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-05-002-013-001/2333
(MUNJURPET) 		2905002000NRG23130920222429194 13/09/2022 Vennda 2905002WL049453 Vennda 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Vennda ()
2 KANIYAMBADI TN-05-002-013-001/2514
(MUNJURPET) 		2905002000NRG23130920222429195 13/09/2022 CHANDIRALEKHA 2905002WL049453 CHANDIRALEKHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 CHANDIRALEKHA ()
3 KANIYAMBADI TN-05-002-013-001/2626
(MUNJURPET) 		2905002000NRG23130920222429196 13/09/2022 SANGEETHA 2905002WL049453 SANGEETHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SANGEETHA ()
4 KANIYAMBADI TN-05-002-013-002/2428
(MUNJURPET) 		2905002000NRG23130920222429197 13/09/2022 Aruna 2905002WL049453 Aruna 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Aruna ()
5 KANIYAMBADI TN-05-002-013-002/2428
(MUNJURPET) 		2905002000NRG23130920222429198 13/09/2022 SARATHI 2905002WL049453 SARATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SARATHI ()
6 KANIYAMBADI TN-05-002-013-013/1326
(MUNJURPET) 		2905002000NRG23130920222429201 13/09/2022 ESWARI 2905002WL049453 ESWARI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 ESWARI ()
7 KANIYAMBADI TN-05-002-013-013/1434
(MUNJURPET) 		2905002000NRG23130920222429203 13/09/2022 SUDHA 2905002WL049453 SUDHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SUDHA ()
8 KANIYAMBADI TN-05-002-013-013/2404
(MUNJURPET) 		2905002000NRG23130920222429204 13/09/2022 Dhanam 2905002WL049453 Dhanam 00176 IDIB000G070 975 975 Processed 14/10/2022 035857992 Dhanam ()
9 KANIYAMBADI TN-05-002-013-013/2456
(MUNJURPET) 		2905002000NRG23130920222429205 13/09/2022 RADHA K 2905002WL049453 RADHA K 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 RADHA K ()
10 KANIYAMBADI TN-05-002-013-013/2534
(MUNJURPET) 		2905002000NRG23130920222429206 13/09/2022 JAYAVELU 2905002WL049453 JAYAVELU 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 JAYAVELU ()
11 KANIYAMBADI TN-05-002-013-013/2706
(MUNJURPET) 		2905002000NRG23130920222429208 13/09/2022 MALA 2905002WL049453 MALA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MALA ()
12 KANIYAMBADI TN-05-002-013-013/2708
(MUNJURPET) 		2905002000NRG23130920222429209 13/09/2022 MALARKODI 2905002WL049453 MALARKODI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MALARKODI ()
13 KANIYAMBADI TN-05-002-013-013/329-A
(MUNJURPET) 		2905002000NRG23130920222429211 13/09/2022 MARI 2905002WL049453 MARI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MARI ()
14 KANIYAMBADI TN-05-002-013-013/470
(MUNJURPET) 		2905002000NRG23130920222429214 13/09/2022 KRISHNAN 2905002WL049453 KRISHNAN 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 KRISHNAN ()
15 KANIYAMBADI TN-05-002-013-013/692
(MUNJURPET) 		2905002000NRG23130920222429220 13/09/2022 VIGNESH 2905002WL049453 VIGNESH 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 VIGNESH ()
16 KANIYAMBADI TN-05-002-013-020/1936
(MUNJURPET) 		2905002000NRG23130920222429225 13/09/2022 ROJA 2905002WL049453 ROJA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 ROJA ()
17 KANIYAMBADI TN-05-002-013-020/2291
(MUNJURPET) 		2905002000NRG23130920222429228 13/09/2022 VILVANATHAN 2905002WL049453 VILVANATHAN 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 VILVANATHAN ()
18 KANIYAMBADI TN-05-002-013-020/2352
(MUNJURPET) 		2905002000NRG23130920222429229 13/09/2022 Vijayalakshmi 2905002WL049453 Vijayalakshmi 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Vijayalakshmi ()
19 KANIYAMBADI TN-05-002-013-020/2360
(MUNJURPET) 		2905002000NRG23130920222429230 13/09/2022 Gomathi 2905002WL049453 Gomathi 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Gomathi ()
20 KANIYAMBADI TN-05-002-013-020/2370
(MUNJURPET) 		2905002000NRG23130920222429231 13/09/2022 Thavamani 2905002WL049453 Thavamani 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Thavamani ()
21 KANIYAMBADI TN-05-002-013-020/2396
(MUNJURPET) 		2905002000NRG23130920222429232 13/09/2022 Suhashini 2905002WL049453 Suhashini 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Suhashini ()
22 KANIYAMBADI TN-05-002-013-020/2402
(MUNJURPET) 		2905002000NRG23130920222429233 13/09/2022 Bhuvaneswari 2905002WL049453 Bhuvaneswari 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 Bhuvaneswari ()
23 KANIYAMBADI TN-05-002-013-020/2426
(MUNJURPET) 		2905002000NRG23130920222429234 13/09/2022 M C VENKATESAN 2905002WL049453 M C VENKATESAN 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 M C VENKATESAN ()
24 KANIYAMBADI TN-05-002-013-020/2430
(MUNJURPET) 		2905002000NRG23130920222429235 13/09/2022 KALAISELVI 2905002WL049453 KALAISELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 KALAISELVI ()
25 KANIYAMBADI TN-05-002-013-020/2431
(MUNJURPET) 		2905002000NRG23130920222429236 13/09/2022 R KANIMOZHI 2905002WL049453 R KANIMOZHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 R KANIMOZHI ()
26 KANIYAMBADI TN-05-002-013-020/2435
(MUNJURPET) 		2905002000NRG23130920222429237 13/09/2022 VITHYA 2905002WL049453 VITHYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 VITHYA ()
27 KANIYAMBADI TN-05-002-013-020/2495
(MUNJURPET) 		2905002000NRG23130920222429238 13/09/2022 AMUDHA 2905002WL049453 AMUDHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 AMUDHA ()
28 KANIYAMBADI TN-05-002-013-020/2517
(MUNJURPET) 		2905002000NRG23130920222429239 13/09/2022 DEEPA 2905002WL049453 DEEPA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 DEEPA ()
29 KANIYAMBADI TN-05-002-013-020/2519
(MUNJURPET) 		2905002000NRG23130920222429240 13/09/2022 SANGEETHA 2905002WL049453 SANGEETHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SANGEETHA ()
30 KANIYAMBADI TN-05-002-013-020/2520
(MUNJURPET) 		2905002000NRG23130920222429241 13/09/2022 SANTHIYA 2905002WL049453 SANTHIYA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SANTHIYA ()
31 KANIYAMBADI TN-05-002-013-020/2523
(MUNJURPET) 		2905002000NRG23130920222429242 13/09/2022 SELVI 2905002WL049453 SELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 SELVI ()
32 KANIYAMBADI TN-05-002-013-020/2526
(MUNJURPET) 		2905002000NRG23130920222429243 13/09/2022 SHARMILA 2905002WL049453 SHARMILA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857992 SHARMILA ()
33 KANIYAMBADI TN-05-002-013-020/2528
(MUNJURPET) 		2905002000NRG23130920222429244 13/09/2022 TAMIZHSELVI 2905002WL049453 TAMIZHSELVI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 TAMIZHSELVI ()
34 KANIYAMBADI TN-05-002-013-020/2630
(MUNJURPET) 		2905002000NRG23130920222429245 13/09/2022 JAYAPRADHA 2905002WL049453 JAYAPRADHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 JAYAPRADHA ()
35 KANIYAMBADI TN-05-002-013-020/2728
(MUNJURPET) 		2905002000NRG23130920222429246 13/09/2022 MEENA 2905002WL049453 MEENA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 MEENA ()
36 KANIYAMBADI TN-05-002-013-020/2745
(MUNJURPET) 		2905002000NRG23130920222429247 13/09/2022 REKHA 2905002WL049453 REKHA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857992 REKHA ()
37 KANIYAMBADI TN-05-002-013-020/2760
(MUNJURPET) 		2905002000NRG23130920222429248 13/09/2022 NEELAVATHI 2905002WL049453 NEELAVATHI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 NEELAVATHI ()
38 KANIYAMBADI TN-05-002-013-020/71
(MUNJURPET) 		2905002000NRG23130920222429249 13/09/2022 M.DHANALAKSHMI 2905002WL049453 M.DHANALAKSHMI 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 M.DHANALAKSHMI ()
39 KANIYAMBADI TN-05-002-013-023/2687
(MUNJURPET) 		2905002000NRG23130920222429250 13/09/2022 AMIRTHAM 2905002WL049453 AMIRTHAM 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035857992 AMIRTHAM ()
SubTotal 45561 45561
40 KANIYAMBADI TN-05-002-013-013/2681
(MUNJURPET) 		2905002000NRG23130920222429207 13/09/2022 KALA 2905002WL049453 KALA 00176 IDIB000S012 1170 1170 Processed 14/10/2022 035857992 KALA ()
SubTotal 1170 1170
41 KANIYAMBADI TN-05-002-013-013/2709
(MUNJURPET) 		2905002000NRG23130920222429210 13/09/2022 VANITHA 2905002WL049453 VANITHA 00468 UBIN0902781 1170 1170 Processed 14/10/2022 035857992 VANITHA ()
SubTotal 1170 1170
Total 47901 47901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922FTO_864536 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 45561
2 KANIYAMBADI TN2905002_130922FTO_864536 Indian Bank IDIB000S012 SATHUVACHARY 1170
3 KANIYAMBADI TN2905002_130922FTO_864536 Union Bank of India UBIN0902781 Adukkamparai 1170

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