Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200922FTO_900443
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-05-002-015-002/104-B
(NELVOY) 		2905002000NRG23200920222494912 20/09/2022 KUPPUSAMY K 2905002WL051551 KUPPUSAMY K 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 KUPPUSAMY K ()
2 KANIYAMBADI TN-05-002-015-002/495
(NELVOY) 		2905002000NRG23200920222494913 20/09/2022 Kalaivani 2905002WL051551 Kalaivani 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 Kalaivani ()
3 KANIYAMBADI TN-05-002-015-002/527
(NELVOY) 		2905002000NRG23200920222494914 20/09/2022 Rajkumar 2905002WL051551 Rajkumar 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857959 Rajkumar ()
4 KANIYAMBADI TN-05-002-015-002/61-B
(NELVOY) 		2905002000NRG23200920222494915 20/09/2022 DHINAKARAN S 2905002WL051551 DHINAKARAN S 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857959 DHINAKARAN S ()
5 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23200920222494918 20/09/2022 VELU V 2905002WL051551 VELU V 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 VELU V ()
6 KANIYAMBADI TN-05-002-015-003/574
(NELVOY) 		2905002000NRG23200920222494920 20/09/2022 HARISH C 2905002WL051551 HARISH C 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 HARISH C ()
7 KANIYAMBADI TN-05-002-015-015/476
(NELVOY) 		2905002000NRG23200920222494970 20/09/2022 Kanagavalli 2905002WL051551 Kanagavalli 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 Kanagavalli ()
8 KANIYAMBADI TN-05-002-015-015/479
(NELVOY) 		2905002000NRG23200920222494971 20/09/2022 SANTHI 2905002WL051551 SANTHI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 SANTHI ()
9 KANIYAMBADI TN-05-002-015-015/480
(NELVOY) 		2905002000NRG23200920222494972 20/09/2022 NADHIYA 2905002WL051551 NADHIYA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 NADHIYA ()
10 KANIYAMBADI TN-05-002-015-015/488
(NELVOY) 		2905002000NRG23200920222494973 20/09/2022 Thulasiammal 2905002WL051551 Thulasiammal 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 Thulasiammal ()
11 KANIYAMBADI TN-05-002-015-015/490
(NELVOY) 		2905002000NRG23200920222494974 20/09/2022 CHITRA 2905002WL051551 CHITRA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 CHITRA ()
12 KANIYAMBADI TN-05-002-015-015/496
(NELVOY) 		2905002000NRG23200920222494976 20/09/2022 Gowsalya 2905002WL051551 Gowsalya 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 Gowsalya ()
13 KANIYAMBADI TN-05-002-015-015/503
(NELVOY) 		2905002000NRG23200920222494977 20/09/2022 THENMOZHI 2905002WL051551 THENMOZHI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 THENMOZHI ()
14 KANIYAMBADI TN-05-002-015-015/510
(NELVOY) 		2905002000NRG23200920222494979 20/09/2022 CHITRA 2905002WL051551 CHITRA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 CHITRA ()
15 KANIYAMBADI TN-05-002-015-015/514
(NELVOY) 		2905002000NRG23200920222494980 20/09/2022 SUGANYA 2905002WL051551 SUGANYA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 SUGANYA ()
16 KANIYAMBADI TN-05-002-015-015/524
(NELVOY) 		2905002000NRG23200920222494981 20/09/2022 KASTHURI 2905002WL051551 KASTHURI 00176 IDIB000G070 570 570 Processed 14/10/2022 035857959 KASTHURI ()
17 KANIYAMBADI TN-05-002-015-015/530
(NELVOY) 		2905002000NRG23200920222494982 20/09/2022 G Deepa 2905002WL051551 G Deepa 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 G Deepa ()
18 KANIYAMBADI TN-05-002-015-015/531-A
(NELVOY) 		2905002000NRG23200920222494983 20/09/2022 S BALU 2905002WL051551 S BALU 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 S BALU ()
19 KANIYAMBADI TN-05-002-015-015/533
(NELVOY) 		2905002000NRG23200920222494984 20/09/2022 Santhi 2905002WL051551 Santhi 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 Santhi ()
20 KANIYAMBADI TN-05-002-015-015/559
(NELVOY) 		2905002000NRG23200920222494987 20/09/2022 MURUGESAN C 2905002WL051551 MURUGESAN C 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857959 MURUGESAN C ()
21 KANIYAMBADI TN-05-002-015-015/568
(NELVOY) 		2905002000NRG23200920222494989 20/09/2022 DHARUMAN V 2905002WL051551 DHARUMAN V 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857959 DHARUMAN V ()
SubTotal 25008 25008
22 KANIYAMBADI TN-05-002-015-001/504
(NELVOY) 		2905002000NRG23200920222494910 20/09/2022 M.REVATHI 2905002WL051551 M.REVATHI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 M.REVATHI ()
23 KANIYAMBADI TN-05-002-015-015/398-A
(NELVOY) 		2905002000NRG23200920222494961 20/09/2022 GAJALAKSHMI 2905002WL051551 GAJALAKSHMI 00176 IDIB000P131 950 950 Rejected 18/10/2022 035857959 No Such Account
24 KANIYAMBADI TN-05-002-015-015/505
(NELVOY) 		2905002000NRG23200920222494978 20/09/2022 SUBHASINI 2905002WL051551 SUBHASINI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857959 SUBHASINI ()
25 KANIYAMBADI TN-05-002-015-015/565
(NELVOY) 		2905002000NRG23200920222494988 20/09/2022 GAYATHRI A 2905002WL051551 GAYATHRI A 00176 IDIB000P131 1140 1140 Rejected 18/10/2022 035857959 A/c Blocked or Frozen
SubTotal 4370 4370
26 KANIYAMBADI TN-05-002-015-015/491
(NELVOY) 		2905002000NRG23200920222494975 20/09/2022 Padma 2905002WL051551 Padma 00176 IDIB000V067 1140 1140 Processed 14/10/2022 035857959 Padma ()
SubTotal 1140 1140
27 KANIYAMBADI TN-05-002-015-001/579
(NELVOY) 		2905002000NRG23200920222494911 20/09/2022 VINOTH K 2905002WL051551 VINOTH K 00227 KVBL0001139 1140 1140 Processed 14/10/2022 035857959 VINOTH K ()
28 KANIYAMBADI TN-05-002-015-003/364-B
(NELVOY) 		2905002000NRG23200920222494917 20/09/2022 JAYA SURYA R 2905002WL051551 JAYA SURYA R 00227 KVBL0001139 1140 1140 Processed 14/10/2022 035857959 JAYA SURYA R ()
SubTotal 2280 2280
29 KANIYAMBADI TN-05-002-015-003/364
(NELVOY) 		2905002000NRG23200920222494916 20/09/2022 THANJAIAMMAL 2905002WL051551 THANJAIAMMAL 00468 UBIN0902781 1140 1140 Processed 14/10/2022 035857959 THANJAIAMMAL ()
30 KANIYAMBADI TN-05-002-015-003/574
(NELVOY) 		2905002000NRG23200920222494919 20/09/2022 DINESH KUMAR K 2905002WL051551 DINESH KUMAR K 00468 UBIN0902781 1140 1140 Processed 14/10/2022 035857959 DINESH KUMAR K ()
31 KANIYAMBADI TN-05-002-015-015/539
(NELVOY) 		2905002000NRG23200920222494985 20/09/2022 Gunasunthari G 2905002WL051551 Gunasunthari G 00468 UBIN0902781 1140 1140 Processed 14/10/2022 035857959 Gunasunthari G ()
32 KANIYAMBADI TN-05-002-015-015/543
(NELVOY) 		2905002000NRG23200920222494986 20/09/2022 Dhanalakshmi S 2905002WL051551 Dhanalakshmi S 00468 UBIN0902781 1140 1140 Processed 14/10/2022 035857959 Dhanalakshmi S ()
SubTotal 4560 4560
Total 37358 37358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200922FTO_900443 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 25008
2 KANIYAMBADI TN2905002_200922FTO_900443 Indian Bank IDIB000P131 PENNATHUR 4370
3 KANIYAMBADI TN2905002_200922FTO_900443 Indian Bank IDIB000V067 VELLORE BAZAAR 1140
4 KANIYAMBADI TN2905002_200922FTO_900443 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2280
5 KANIYAMBADI TN2905002_200922FTO_900443 Union Bank of India UBIN0902781 Adukkamparai 4560

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