Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822FTO_804231
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-05-002-026-001/1034
(VEPPAMPET) 		2905002000NRG23300820222275599 30/08/2022 K Govindhammal 2905002WL045406 K Govindhammal 00176 IDIB000G070 1405 1405 Processed 14/10/2022 035858062 K Govindhammal ()
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-026-001/972
(VEPPAMPET) 		2905002000NRG23300820222275602 30/08/2022 KAVITHA 2905002WL045406 KAVITHA 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035858062 KAVITHA ()
3 KANIYAMBADI TN-05-002-026-006/1041
(VEPPAMPET) 		2905002000NRG23300820222275605 30/08/2022 Punitha Balaji 2905002WL045406 Punitha Balaji 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 Punitha Balaji ()
4 KANIYAMBADI TN-05-002-026-006/1045
(VEPPAMPET) 		2905002000NRG23300820222275607 30/08/2022 ANITHA 2905002WL045406 ANITHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 ANITHA ()
5 KANIYAMBADI TN-05-002-026-006/920
(VEPPAMPET) 		2905002000NRG23300820222275613 30/08/2022 MALATHI 2905002WL045406 MALATHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 MALATHI ()
6 KANIYAMBADI TN-05-002-026-026/285
(VEPPAMPET) 		2905002000NRG23300820222275638 30/08/2022 P.VALARMATHI 2905002WL045406 P.VALARMATHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 P.VALARMATHI ()
7 KANIYAMBADI TN-05-002-026-027/1012
(VEPPAMPET) 		2905002000NRG23300820222275698 30/08/2022 JEEVA P 2905002WL045406 JEEVA P 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 JEEVA P ()
8 KANIYAMBADI TN-05-002-026-027/928
(VEPPAMPET) 		2905002000NRG23300820222275707 30/08/2022 RAJESWARI 2905002WL045406 RAJESWARI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 RAJESWARI ()
9 KANIYAMBADI TN-05-002-026-027/973
(VEPPAMPET) 		2905002000NRG23300820222275710 30/08/2022 YOGALAKSHMI 2905002WL045406 YOGALAKSHMI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858062 YOGALAKSHMI ()
SubTotal 8055 8055
10 KANIYAMBADI TN-05-002-026-006/1052
(VEPPAMPET) 		2905002000NRG23300820222275609 30/08/2022 Nathiya 2905002WL045406 Nathiya 00176 IDIB000T019 950 950 Processed 14/10/2022 035858062 Nathiya ()
SubTotal 950 950
11 KANIYAMBADI TN-05-002-026-001/891-A
(VEPPAMPET) 		2905002000NRG23300820222275600 30/08/2022 CHITRABAI 2905002WL045406 CHITRABAI 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 CHITRABAI ()
12 KANIYAMBADI TN-05-002-026-001/937
(VEPPAMPET) 		2905002000NRG23300820222275601 30/08/2022 REVATHI 2905002WL045406 REVATHI 00176 IDIB000V046 1405 1405 Processed 14/10/2022 035858062 REVATHI ()
13 KANIYAMBADI TN-05-002-026-026/185
(VEPPAMPET) 		2905002000NRG23300820222275631 30/08/2022 S.ANITHA 2905002WL045406 S.ANITHA 00176 IDIB000V046 760 760 Processed 14/10/2022 035858062 S.ANITHA ()
14 KANIYAMBADI TN-05-002-026-026/769
(VEPPAMPET) 		2905002000NRG23300820222275685 30/08/2022 S.MUNIYAMMAL 2905002WL045406 S.MUNIYAMMAL 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 S.MUNIYAMMAL ()
15 KANIYAMBADI TN-05-002-026-027/1007
(VEPPAMPET) 		2905002000NRG23300820222275696 30/08/2022 KEERTHANA S 2905002WL045406 KEERTHANA S 00176 IDIB000V046 760 760 Processed 14/10/2022 035858062 KEERTHANA S ()
16 KANIYAMBADI TN-05-002-026-027/1009
(VEPPAMPET) 		2905002000NRG23300820222275697 30/08/2022 RAJESWARI G 2905002WL045406 RAJESWARI G 00176 IDIB000V046 760 760 Processed 14/10/2022 035858062 RAJESWARI G ()
17 KANIYAMBADI TN-05-002-026-027/807-A
(VEPPAMPET) 		2905002000NRG23300820222275701 30/08/2022 V.Chinnaponnu 2905002WL045406 V.Chinnaponnu 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 V.Chinnaponnu ()
18 KANIYAMBADI TN-05-002-026-027/823-A
(VEPPAMPET) 		2905002000NRG23300820222275702 30/08/2022 NEAROSHABAI 2905002WL045406 NEAROSHABAI 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 NEAROSHABAI ()
19 KANIYAMBADI TN-05-002-026-027/938
(VEPPAMPET) 		2905002000NRG23300820222275708 30/08/2022 SUBALAKSHMI 2905002WL045406 SUBALAKSHMI 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 SUBALAKSHMI ()
20 KANIYAMBADI TN-05-002-026-027/943
(VEPPAMPET) 		2905002000NRG23300820222275709 30/08/2022 KALAVANI 2905002WL045406 KALAVANI 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 KALAVANI ()
21 KANIYAMBADI TN-05-002-026-027/978
(VEPPAMPET) 		2905002000NRG23300820222275711 30/08/2022 CHANDIRA 2905002WL045406 CHANDIRA 00176 IDIB000V046 950 950 Processed 14/10/2022 035858062 CHANDIRA ()
SubTotal 10335 10335
22 KANIYAMBADI TN-05-002-026-006/1044
(VEPPAMPET) 		2905002000NRG23300820222275606 30/08/2022 Kokila R 2905002WL045406 Kokila R 00176 IDIB000W010 950 950 Processed 14/10/2022 035858062 Kokila R ()
23 KANIYAMBADI TN-05-002-026-006/1048
(VEPPAMPET) 		2905002000NRG23300820222275608 30/08/2022 UMA SAMPATH 2905002WL045406 UMA SAMPATH 00176 IDIB000W010 950 950 Processed 14/10/2022 035858062 UMA SAMPATH ()
SubTotal 1900 1900
Total 22645 22645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822FTO_804231 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1405
2 KANIYAMBADI TN2905002_300822FTO_804231 Indian Bank IDIB000P131 PENNATHUR 8055
3 KANIYAMBADI TN2905002_300822FTO_804231 Indian Bank IDIB000T019 THORAPADI 950
4 KANIYAMBADI TN2905002_300822FTO_804231 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 10335
5 KANIYAMBADI TN2905002_300822FTO_804231 Indian Bank IDIB000W010 WALAJAPET 1900

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