Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1056162
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-05-002-024-004/844
(THUTHIPET) 		2905002000NRG23221020222839920 22/10/2022 Vimala 2905002WL060242 Vimala 00078 CNRB0000988 1170 1170 Processed 05/11/2022 015710940 Vimala ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-024-003/719
(THUTHIPET) 		2905002000NRG23221020222839911 22/10/2022 SANTHI 2905002WL060242 SANTHI 00176 IDIB000G070 390 390 Processed 05/11/2022 015710940 SANTHI ()
3 KANIYAMBADI TN-05-002-024-003/813
(THUTHIPET) 		2905002000NRG23221020222839912 22/10/2022 PACHAIYAMMAL 2905002WL060242 PACHAIYAMMAL 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 PACHAIYAMMAL ()
4 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23221020222839914 22/10/2022 RAMANI S 2905002WL060242 RAMANI S 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 RAMANI S ()
5 KANIYAMBADI TN-05-002-024-003/843
(THUTHIPET) 		2905002000NRG23221020222839918 22/10/2022 R Divya 2905002WL060242 R Divya 00176 IDIB000G070 780 780 Processed 05/11/2022 015710940 R Divya ()
SubTotal 3510 3510
6 KANIYAMBADI TN-05-002-024-003/818
(THUTHIPET) 		2905002000NRG23221020222839913 22/10/2022 REVATHI S 2905002WL060242 REVATHI S 00176 IDIB000P131 975 975 Processed 05/11/2022 015710940 REVATHI S ()
7 KANIYAMBADI TN-05-002-024-003/841
(THUTHIPET) 		2905002000NRG23221020222839916 22/10/2022 SANTHI M 2905002WL060242 SANTHI M 00176 IDIB000P131 1170 1170 Processed 05/11/2022 015710940 SANTHI M ()
8 KANIYAMBADI TN-05-002-024-003/842
(THUTHIPET) 		2905002000NRG23221020222839917 22/10/2022 Kokila D 2905002WL060242 Kokila D 00176 IDIB000P131 562 562 Processed 05/11/2022 015710940 Kokila D ()
9 KANIYAMBADI TN-05-002-024-003/847
(THUTHIPET) 		2905002000NRG23221020222839919 22/10/2022 Geetha 2905002WL060242 Geetha 00176 IDIB000P131 975 975 Processed 05/11/2022 015710940 Geetha ()
10 KANIYAMBADI TN-05-002-024-024/754
(THUTHIPET) 		2905002000NRG23221020222839945 22/10/2022 PARAMESWARI 2905002WL060242 PARAMESWARI 00176 IDIB000P131 1170 1170 Processed 05/11/2022 015710940 PARAMESWARI ()
11 KANIYAMBADI TN-05-002-024-025/716
(THUTHIPET) 		2905002000NRG23221020222839946 22/10/2022 CHITRA 2905002WL060242 CHITRA 00176 IDIB000P131 585 585 Processed 05/11/2022 015710940 CHITRA ()
12 KANIYAMBADI TN-05-002-024-025/717
(THUTHIPET) 		2905002000NRG23221020222839947 22/10/2022 POOVIZHI 2905002WL060242 POOVIZHI 00176 IDIB000P131 975 975 Processed 05/11/2022 015710940 POOVIZHI ()
13 KANIYAMBADI TN-05-002-024-025/720
(THUTHIPET) 		2905002000NRG23221020222839948 22/10/2022 REJINA 2905002WL060242 REJINA 00176 IDIB000P131 780 780 Processed 05/11/2022 015710940 REJINA ()
14 KANIYAMBADI TN-05-002-024-025/804
(THUTHIPET) 		2905002000NRG23221020222839949 22/10/2022 DEEPALAKSHMI 2905002WL060242 DEEPALAKSHMI 00176 IDIB000P131 1170 1170 Processed 05/11/2022 015710940 DEEPALAKSHMI ()
15 KANIYAMBADI TN-05-002-024-028/711
(THUTHIPET) 		2905002000NRG23221020222839950 22/10/2022 DHANALAKSHMI 2905002WL060242 DHANALAKSHMI 00176 IDIB000P131 1170 1170 Processed 05/11/2022 015710940 DHANALAKSHMI ()
SubTotal 9532 9532
16 KANIYAMBADI TN-05-002-024-003/834
(THUTHIPET) 		2905002000NRG23221020222839915 22/10/2022 ANSARI BEGAM R 2905002WL060242 ANSARI BEGAM R 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 ANSARI BEGAM R ()
SubTotal 1170 1170
Total 15382 15382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1056162 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 1170
2 KANIYAMBADI TN2905002_221022FTO_1056162 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3510
3 KANIYAMBADI TN2905002_221022FTO_1056162 Indian Bank IDIB000P131 PENNATHUR 9532
4 KANIYAMBADI TN2905002_221022FTO_1056162 Union Bank of India UBIN0902781 Adukkamparai 1170

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