Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200123FTO_1468259
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-05-002-015-015/102
(NELVOY) 		2905002000NRG23200120233896381 20/01/2023 E.GOVINDAMMAL 2905002WL086268 E.GOVINDAMMAL 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 E.GOVINDAMMAL ()
2 KANIYAMBADI TN-05-002-015-015/171
(NELVOY) 		2905002000NRG23200120233896386 20/01/2023 G.KANCHAN A 2905002WL086268 G.KANCHAN A 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 G.KANCHAN A ()
3 KANIYAMBADI TN-05-002-015-015/186
(NELVOY) 		2905002000NRG23200120233896392 20/01/2023 S.MAHESWARI 2905002WL086268 S.MAHESWARI 00176 IDIB000G070 210 210 Processed 01/02/2023 018559456 S.MAHESWARI ()
4 KANIYAMBADI TN-05-002-015-015/189
(NELVOY) 		2905002000NRG23200120233896394 20/01/2023 K.AMUDHA 2905002WL086268 K.AMUDHA 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 K.AMUDHA ()
5 KANIYAMBADI TN-05-002-015-015/273
(NELVOY) 		2905002000NRG23200120233896401 20/01/2023 S.ANANDA 2905002WL086268 S.ANANDA 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 S.ANANDA ()
6 KANIYAMBADI TN-05-002-015-015/391
(NELVOY) 		2905002000NRG23200120233896406 20/01/2023 LAKSHMI 2905002WL086268 LAKSHMI 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 LAKSHMI ()
7 KANIYAMBADI TN-05-002-015-015/439
(NELVOY) 		2905002000NRG23200120233896409 20/01/2023 SANTHANALAKSHMI 2905002WL086268 SANTHANALAKSHMI 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 SANTHANALAKSHMI ()
8 KANIYAMBADI TN-05-002-015-015/445
(NELVOY) 		2905002000NRG23200120233896410 20/01/2023 SANGEETHA 2905002WL086268 SANGEETHA 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 SANGEETHA ()
9 KANIYAMBADI TN-05-002-015-015/448
(NELVOY) 		2905002000NRG23200120233896411 20/01/2023 SUBASHANI 2905002WL086268 SUBASHANI 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 SUBASHANI ()
10 KANIYAMBADI TN-05-002-015-015/453
(NELVOY) 		2905002000NRG23200120233896412 20/01/2023 SARASWATHI 2905002WL086268 SARASWATHI 00176 IDIB000G070 420 420 Processed 01/02/2023 018559456 SARASWATHI ()
11 KANIYAMBADI TN-05-002-015-015/459
(NELVOY) 		2905002000NRG23200120233896413 20/01/2023 VALLI 2905002WL086268 VALLI 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 VALLI ()
12 KANIYAMBADI TN-05-002-015-015/75
(NELVOY) 		2905002000NRG23200120233896429 20/01/2023 T.VENNDA 2905002WL086268 T.VENNDA 00176 IDIB000G070 630 630 Processed 01/02/2023 018559456 T.VENNDA ()
SubTotal 6930 6930
13 KANIYAMBADI TN-05-002-015-015/491
(NELVOY) 		2905002000NRG23200120233896418 20/01/2023 Padma 2905002WL086268 Padma 00176 IDIB000V067 630 630 Processed 01/02/2023 018559456 Padma ()
SubTotal 630 630
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200123FTO_1468259 Indian Bank IDIB000G070 ADUKKAMPARI 3360
2 KANIYAMBADI TN2905002_200123FTO_1468259 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3570
3 KANIYAMBADI TN2905002_200123FTO_1468259 Indian Bank IDIB000V067 VELLORE BAZAAR 630

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