Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822FTO_755600
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-05-002-013-001/2307
(MUNJURPET) 		2905002000NRG23220820222137327 22/08/2022 USHARANI 2905002WL041713 USHARANI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 USHARANI ()
2 KANIYAMBADI TN-05-002-013-001/2330
(MUNJURPET) 		2905002000NRG23220820222137328 22/08/2022 PONNI 2905002WL041713 PONNI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 PONNI ()
3 KANIYAMBADI TN-05-002-013-001/2335
(MUNJURPET) 		2905002000NRG23220820222137329 22/08/2022 PACHIYAMMAL 2905002WL041713 PACHIYAMMAL 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 PACHIYAMMAL ()
4 KANIYAMBADI TN-05-002-013-001/2399
(MUNJURPET) 		2905002000NRG23220820222137330 22/08/2022 THAMARAISELVI 2905002WL041713 THAMARAISELVI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 THAMARAISELVI ()
5 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23220820222137331 22/08/2022 MAHALAKSHMI 2905002WL041713 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 MAHALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-001/2442
(MUNJURPET) 		2905002000NRG23220820222137332 22/08/2022 THANJIAMMAL S 2905002WL041713 THANJIAMMAL S 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 THANJIAMMAL S ()
7 KANIYAMBADI TN-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23220820222137333 22/08/2022 D PRIYA 2905002WL041713 D PRIYA 00176 IDIB000G070 1405 1405 Processed 27/08/2022 014512507 D PRIYA ()
8 KANIYAMBADI TN-05-002-013-001/2600
(MUNJURPET) 		2905002000NRG23220820222137334 22/08/2022 VIJAYALAKSHMI 2905002WL041713 VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 VIJAYALAKSHMI ()
9 KANIYAMBADI TN-05-002-013-001/2627
(MUNJURPET) 		2905002000NRG23220820222137335 22/08/2022 JAYANTHI 2905002WL041713 JAYANTHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 JAYANTHI ()
10 KANIYAMBADI TN-05-002-013-001/2719
(MUNJURPET) 		2905002000NRG23220820222137336 22/08/2022 LAVANYA 2905002WL041713 LAVANYA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 LAVANYA ()
11 KANIYAMBADI TN-05-002-013-001/2721
(MUNJURPET) 		2905002000NRG23220820222137337 22/08/2022 REKHA 2905002WL041713 REKHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 REKHA ()
12 KANIYAMBADI TN-05-002-013-001/314
(MUNJURPET) 		2905002000NRG23220820222137338 22/08/2022 M Pattu 2905002WL041713 M Pattu 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 M Pattu ()
13 KANIYAMBADI TN-05-002-013-013/630
(MUNJURPET) 		2905002000NRG23220820222137362 22/08/2022 P.MALLIGA 2905002WL041713 P.MALLIGA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 P.MALLIGA ()
14 KANIYAMBADI TN-05-002-013-013/703
(MUNJURPET) 		2905002000NRG23220820222137370 22/08/2022 RAMASAMY 2905002WL041713 RAMASAMY 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 RAMASAMY ()
15 KANIYAMBADI TN-05-002-013-020/2408
(MUNJURPET) 		2905002000NRG23220820222137374 22/08/2022 Soniya 2905002WL041713 Soniya 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 Soniya ()
16 KANIYAMBADI TN-05-002-013-020/2410
(MUNJURPET) 		2905002000NRG23220820222137375 22/08/2022 Sumathi 2905002WL041713 Sumathi 00176 IDIB000G070 975 975 Processed 27/08/2022 014512507 Sumathi ()
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822FTO_755600 Indian Bank IDIB000G070 ADUKKAMPARI 975
2 KANIYAMBADI TN2905002_220822FTO_755600 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15055

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