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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722FTO_599183
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-05-002-017-003/183
(PALATHUVANNAN) 		2905002000NRG23220720221756987 25/07/2022 Latha 2905002WL031870 Latha 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Latha ()
2 KANIYAMBADI TN-05-002-017-003/280
(PALATHUVANNAN) 		2905002000NRG23220720221757009 25/07/2022 KASTHURI 2905002WL031870 KASTHURI 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 KASTHURI ()
3 KANIYAMBADI TN-05-002-017-003/454
(PALATHUVANNAN) 		2905002000NRG23220720221757038 25/07/2022 Rekha 2905002WL031870 Rekha 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Rekha ()
4 KANIYAMBADI TN-05-002-017-003/455
(PALATHUVANNAN) 		2905002000NRG23220720221757039 25/07/2022 Manjula 2905002WL031870 Manjula 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Manjula ()
5 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23220720221757040 25/07/2022 Pushpa 2905002WL031870 Pushpa 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Pushpa ()
6 KANIYAMBADI TN-05-002-017-003/458
(PALATHUVANNAN) 		2905002000NRG23220720221757041 25/07/2022 Kalaiselvi 2905002WL031870 Kalaiselvi 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Kalaiselvi ()
7 KANIYAMBADI TN-05-002-017-003/460
(PALATHUVANNAN) 		2905002000NRG23220720221757042 25/07/2022 D.Ramani 2905002WL031870 D.Ramani 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 D.Ramani ()
8 KANIYAMBADI TN-05-002-017-003/462
(PALATHUVANNAN) 		2905002000NRG23220720221757043 25/07/2022 S.Kanchana 2905002WL031870 S.Kanchana 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 S.Kanchana ()
9 KANIYAMBADI TN-05-002-017-003/463
(PALATHUVANNAN) 		2905002000NRG23220720221757044 25/07/2022 Chinnammal 2905002WL031870 Chinnammal 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 Chinnammal ()
10 KANIYAMBADI TN-05-002-017-003/468
(PALATHUVANNAN) 		2905002000NRG23220720221757045 25/07/2022 MONISHA 2905002WL031870 MONISHA 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 MONISHA ()
11 KANIYAMBADI TN-05-002-017-018/456
(PALATHUVANNAN) 		2905002000NRG23220720221757062 25/07/2022 V.Shanthi 2905002WL031870 V.Shanthi 00176 IDIB000P131 975 975 Processed 02/08/2022 013645861 V.Shanthi ()
SubTotal 10725 10725
12 KANIYAMBADI TN-05-002-017-003/150-A
(PALATHUVANNAN) 		2905002000NRG23220720221756971 25/07/2022 ENDIRANI 2905002WL031870 ENDIRANI 00415 SBIN0015899 975 975 Processed 02/08/2022 013645861 ENDIRANI ()
13 KANIYAMBADI TN-05-002-017-003/408
(PALATHUVANNAN) 		2905002000NRG23220720221757032 25/07/2022 KASINATHAN 2905002WL031870 KASINATHAN 00415 SBIN0015899 975 975 Processed 02/08/2022 013645861 KASINATHAN ()
14 KANIYAMBADI TN-05-002-017-003/56
(PALATHUVANNAN) 		2905002000NRG23220720221757046 25/07/2022 SANGEETHA 2905002WL031870 SANGEETHA 00415 SBIN0015899 975 975 Processed 02/08/2022 013645861 SANGEETHA ()
SubTotal 2925 2925
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722FTO_599183 Indian Bank IDIB000P131 PENNATHUR 10725
2 KANIYAMBADI TN2905002_250722FTO_599183 State Bank of India SBIN0015899 KILARASAMPATTU 2925

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