Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822FTO_758464
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-05-002-024-027/545-B
(THUTHIPET) 		2905002000NRG23230820222171929 23/08/2022 ISHWARYA 2905002WL042559 ISHWARYA 00176 IDIB000G070 760 760 Processed 31/08/2022 020844912 ISHWARYA ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-024-004/269-B
(THUTHIPET) 		2905002000NRG23230820222171845 23/08/2022 SARSWATHI 2905002WL042559 SARSWATHI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 SARSWATHI ()
3 KANIYAMBADI TN-05-002-024-004/365-A
(THUTHIPET) 		2905002000NRG23230820222171847 23/08/2022 VIJAYALAKSHMI 2905002WL042559 VIJAYALAKSHMI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
4 KANIYAMBADI TN-05-002-024-004/546-B
(THUTHIPET) 		2905002000NRG23230820222171849 23/08/2022 LAKSHMI 2905002WL042559 LAKSHMI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LAKSHMI ()
5 KANIYAMBADI TN-05-002-024-004/548-B
(THUTHIPET) 		2905002000NRG23230820222171850 23/08/2022 MANJULA 2905002WL042559 MANJULA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 MANJULA ()
6 KANIYAMBADI TN-05-002-024-004/552-A
(THUTHIPET) 		2905002000NRG23230820222171851 23/08/2022 RAMANI 2905002WL042559 RAMANI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 RAMANI ()
7 KANIYAMBADI TN-05-002-024-004/744
(THUTHIPET) 		2905002000NRG23230820222171853 23/08/2022 DESAMMA 2905002WL042559 DESAMMA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 DESAMMA ()
8 KANIYAMBADI TN-05-002-024-004/746
(THUTHIPET) 		2905002000NRG23230820222171854 23/08/2022 SELVI 2905002WL042559 SELVI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 SELVI ()
9 KANIYAMBADI TN-05-002-024-004/750
(THUTHIPET) 		2905002000NRG23230820222171855 23/08/2022 NIRMALA 2905002WL042559 NIRMALA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 NIRMALA ()
10 KANIYAMBADI TN-05-002-024-004/777
(THUTHIPET) 		2905002000NRG23230820222171856 23/08/2022 LATHA 2905002WL042559 LATHA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LATHA ()
11 KANIYAMBADI TN-05-002-024-004/786
(THUTHIPET) 		2905002000NRG23230820222171857 23/08/2022 LAKSHMIDEVI 2905002WL042559 LAKSHMIDEVI 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 LAKSHMIDEVI ()
12 KANIYAMBADI TN-05-002-024-024/135
(THUTHIPET) 		2905002000NRG23230820222171860 23/08/2022 PRIYA 2905002WL042559 PRIYA 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 PRIYA ()
13 KANIYAMBADI TN-05-002-024-024/162
(THUTHIPET) 		2905002000NRG23230820222171865 23/08/2022 RAMADASS 2905002WL042559 RAMADASS 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 RAMADASS ()
14 KANIYAMBADI TN-05-002-024-024/332
(THUTHIPET) 		2905002000NRG23230820222171884 23/08/2022 LEENAVATHI 2905002WL042559 LEENAVATHI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LEENAVATHI ()
15 KANIYAMBADI TN-05-002-024-024/561
(THUTHIPET) 		2905002000NRG23230820222171907 23/08/2022 MALAR 2905002WL042559 MALAR 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 MALAR ()
16 KANIYAMBADI TN-05-002-024-024/567
(THUTHIPET) 		2905002000NRG23230820222171911 23/08/2022 CHINNAPONNU 2905002WL042559 CHINNAPONNU 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 CHINNAPONNU ()
17 KANIYAMBADI TN-05-002-024-024/62
(THUTHIPET) 		2905002000NRG23230820222171916 23/08/2022 M.USHARANI 2905002WL042559 M.USHARANI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 M.USHARANI ()
18 KANIYAMBADI TN-05-002-024-024/724
(THUTHIPET) 		2905002000NRG23230820222171919 23/08/2022 SUDHA 2905002WL042559 SUDHA 00176 IDIB000P131 570 570 Processed 31/08/2022 020844912 SUDHA ()
19 KANIYAMBADI TN-05-002-024-024/734
(THUTHIPET) 		2905002000NRG23230820222171920 23/08/2022 UMA 2905002WL042559 UMA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 UMA ()
20 KANIYAMBADI TN-05-002-024-024/736
(THUTHIPET) 		2905002000NRG23230820222171921 23/08/2022 SARASU 2905002WL042559 SARASU 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 SARASU ()
21 KANIYAMBADI TN-05-002-024-024/740
(THUTHIPET) 		2905002000NRG23230820222171922 23/08/2022 LOGANAYAGI 2905002WL042559 LOGANAYAGI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LOGANAYAGI ()
22 KANIYAMBADI TN-05-002-024-024/743
(THUTHIPET) 		2905002000NRG23230820222171923 23/08/2022 VANI 2905002WL042559 VANI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 VANI ()
23 KANIYAMBADI TN-05-002-024-024/779
(THUTHIPET) 		2905002000NRG23230820222171924 23/08/2022 SELVI 2905002WL042559 SELVI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 SELVI ()
24 KANIYAMBADI TN-05-002-024-024/801
(THUTHIPET) 		2905002000NRG23230820222171925 23/08/2022 SARALA 2905002WL042559 SARALA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 SARALA ()
25 KANIYAMBADI TN-05-002-024-024/810
(THUTHIPET) 		2905002000NRG23230820222171926 23/08/2022 LAKSHMI 2905002WL042559 LAKSHMI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 LAKSHMI ()
26 KANIYAMBADI TN-05-002-024-027/692
(THUTHIPET) 		2905002000NRG23230820222171931 23/08/2022 JAYAPRIYA 2905002WL042559 JAYAPRIYA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 JAYAPRIYA ()
27 KANIYAMBADI TN-05-002-024-027/766
(THUTHIPET) 		2905002000NRG23230820222171932 23/08/2022 ILAKKIYA 2905002WL042559 ILAKKIYA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 ILAKKIYA ()
28 KANIYAMBADI TN-05-002-024-027/790
(THUTHIPET) 		2905002000NRG23230820222171934 23/08/2022 PODHUMANI 2905002WL042559 PODHUMANI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 PODHUMANI ()
29 KANIYAMBADI TN-05-002-024-028/712
(THUTHIPET) 		2905002000NRG23230820222171942 23/08/2022 USHA 2905002WL042559 USHA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 USHA ()
30 KANIYAMBADI TN-05-002-024-028/721
(THUTHIPET) 		2905002000NRG23230820222171943 23/08/2022 THAMARAISELVI 2905002WL042559 THAMARAISELVI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 THAMARAISELVI ()
31 KANIYAMBADI TN-05-002-024-028/729
(THUTHIPET) 		2905002000NRG23230820222171944 23/08/2022 VENDA 2905002WL042559 VENDA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 VENDA ()
32 KANIYAMBADI TN-05-002-024-028/735
(THUTHIPET) 		2905002000NRG23230820222171945 23/08/2022 JEEVITHA 2905002WL042559 JEEVITHA 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 JEEVITHA ()
33 KANIYAMBADI TN-05-002-024-028/789
(THUTHIPET) 		2905002000NRG23230820222171946 23/08/2022 DHANALAKSHMI 2905002WL042559 DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 31/08/2022 020844912 DHANALAKSHMI ()
SubTotal 23370 23370
34 KANIYAMBADI TN-05-002-024-027/784
(THUTHIPET) 		2905002000NRG23230820222171933 23/08/2022 SARNIYA 2905002WL042559 SARNIYA 00176 IDIB000V046 760 760 Processed 31/08/2022 020844912 SARNIYA ()
SubTotal 760 760
Total 24890 24890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822FTO_758464 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 760
2 KANIYAMBADI TN2905002_230822FTO_758464 Indian Bank IDIB000P131 PENNATHUR 23370
3 KANIYAMBADI TN2905002_230822FTO_758464 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 760

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