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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_791950
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-05-002-005-005/133
(KANIKANIYAN) 		2905002000NRG23290820222257110 29/08/2022 VINAYAGAM 2905002WL044880 VINAYAGAM 00176 IDIB000G070 780 780 Processed 05/09/2022 011286912 VINAYAGAM ()
2 KANIYAMBADI TN-05-002-005-005/214
(KANIKANIYAN) 		2905002000NRG23290820222257150 29/08/2022 RANI 2905002WL044880 RANI 00176 IDIB000G070 1124 1124 Processed 05/09/2022 011286912 RANI ()
SubTotal 1904 1904
3 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23290820222257121 29/08/2022 KUPPAMMAL 2905002WL044880 KUPPAMMAL 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 KUPPAMMAL ()
4 KANIYAMBADI TN-05-002-005-005/165
(KANIKANIYAN) 		2905002000NRG23290820222257125 29/08/2022 PERUMAL 2905002WL044880 PERUMAL 00176 IDIB000P131 562 562 Processed 05/09/2022 011286912 PERUMAL ()
5 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN) 		2905002000NRG23290820222257133 29/08/2022 P.SARASWATHI 2905002WL044880 P.SARASWATHI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 P.SARASWATHI ()
6 KANIYAMBADI TN-05-002-005-005/183
(KANIKANIYAN) 		2905002000NRG23290820222257136 29/08/2022 E.VIJAYALAKSHMI 2905002WL044880 E.VIJAYALAKSHMI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 E.VIJAYALAKSHMI ()
7 KANIYAMBADI TN-05-002-005-005/189
(KANIKANIYAN) 		2905002000NRG23290820222257139 29/08/2022 MONIKA 2905002WL044880 MONIKA 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 MONIKA ()
8 KANIYAMBADI TN-05-002-005-005/199
(KANIKANIYAN) 		2905002000NRG23290820222257141 29/08/2022 MUNIYAMMAL 2905002WL044880 MUNIYAMMAL 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 MUNIYAMMAL ()
9 KANIYAMBADI TN-05-002-005-005/205
(KANIKANIYAN) 		2905002000NRG23290820222257144 29/08/2022 RAMESH 2905002WL044880 RAMESH 00176 IDIB000P131 1124 1124 Processed 05/09/2022 011286912 RAMESH ()
10 KANIYAMBADI TN-05-002-005-005/207
(KANIKANIYAN) 		2905002000NRG23290820222257145 29/08/2022 SARASWATHI 2905002WL044880 SARASWATHI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 SARASWATHI ()
11 KANIYAMBADI TN-05-002-005-005/208
(KANIKANIYAN) 		2905002000NRG23290820222257146 29/08/2022 VEENA 2905002WL044880 VEENA 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 VEENA ()
12 KANIYAMBADI TN-05-002-005-005/209
(KANIKANIYAN) 		2905002000NRG23290820222257147 29/08/2022 BALARAMAN 2905002WL044880 BALARAMAN 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 BALARAMAN ()
13 KANIYAMBADI TN-05-002-005-005/212
(KANIKANIYAN) 		2905002000NRG23290820222257149 29/08/2022 S Mogana 2905002WL044880 S Mogana 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 S Mogana ()
14 KANIYAMBADI TN-05-002-005-005/219
(KANIKANIYAN) 		2905002000NRG23290820222257152 29/08/2022 KALAIMANI 2905002WL044880 KALAIMANI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 KALAIMANI ()
15 KANIYAMBADI TN-05-002-005-005/223
(KANIKANIYAN) 		2905002000NRG23290820222257153 29/08/2022 Chandhira 2905002WL044880 Chandhira 00176 IDIB000P131 195 195 Processed 05/09/2022 011286912 Chandhira ()
16 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN) 		2905002000NRG23290820222257159 29/08/2022 SARANYA 2905002WL044880 SARANYA 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 SARANYA ()
17 KANIYAMBADI TN-05-002-005-005/37
(KANIKANIYAN) 		2905002000NRG23290820222257165 29/08/2022 VASU 2905002WL044880 VASU 00176 IDIB000P131 585 585 Processed 05/09/2022 011286912 VASU ()
18 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23290820222257169 29/08/2022 SAMINATHAN 2905002WL044880 SAMINATHAN 00176 IDIB000P131 1124 1124 Processed 05/09/2022 011286912 SAMINATHAN ()
19 KANIYAMBADI TN-05-002-005-005/51
(KANIKANIYAN) 		2905002000NRG23290820222257172 29/08/2022 S.SELVI 2905002WL044880 S.SELVI 00176 IDIB000P131 780 780 Processed 05/09/2022 011286912 S.SELVI ()
SubTotal 12950 12950
20 KANIYAMBADI TN-05-002-005-005/210
(KANIKANIYAN) 		2905002000NRG23290820222257148 29/08/2022 Rajasekar 2905002WL044880 Rajasekar 00227 KVBL0001139 780 780 Processed 05/09/2022 011286912 Rajasekar ()
21 KANIYAMBADI TN-05-002-005-005/227
(KANIKANIYAN) 		2905002000NRG23290820222257155 29/08/2022 Amsha 2905002WL044880 Amsha 00227 KVBL0001139 780 780 Processed 05/09/2022 011286912 Amsha ()
22 KANIYAMBADI TN-05-002-005-005/228
(KANIKANIYAN) 		2905002000NRG23290820222257156 29/08/2022 Prema 2905002WL044880 Prema 00227 KVBL0001139 780 780 Processed 05/09/2022 011286912 Prema ()
23 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23290820222257158 29/08/2022 N.Kuppammal 2905002WL044880 N.Kuppammal 00227 KVBL0001139 585 585 Processed 05/09/2022 011286912 N.Kuppammal ()
SubTotal 2925 2925
24 KANIYAMBADI TN-05-002-005-005/226
(KANIKANIYAN) 		2905002000NRG23290820222257154 29/08/2022 Janakiraman 2905002WL044880 Janakiraman 00415 SBIN0000947 780 780 Processed 05/09/2022 011286912 Janakiraman ()
SubTotal 780 780
25 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23290820222257151 29/08/2022 SARASWATHI 2905002WL044880 SARASWATHI 00415 SBIN0015899 780 780 Processed 05/09/2022 011286912 SARASWATHI ()
SubTotal 780 780
26 KANIYAMBADI TN-05-002-005-005/233
(KANIKANIYAN) 		2905002000NRG23290820222257157 29/08/2022 Manimozhi 2905002WL044880 Manimozhi 00468 UBIN0902781 780 780 Processed 05/09/2022 011286912 Manimozhi ()
SubTotal 780 780
Total 20119 20119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_791950 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1904
2 KANIYAMBADI TN2905002_290822FTO_791950 Indian Bank IDIB000P131 PENNATHUR 12950
3 KANIYAMBADI TN2905002_290822FTO_791950 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2925
4 KANIYAMBADI TN2905002_290822FTO_791950 State Bank of India SBIN0000947 VELLORE 780
5 KANIYAMBADI TN2905002_290822FTO_791950 State Bank of India SBIN0015899 KILARASAMPATTU 780
6 KANIYAMBADI TN2905002_290822FTO_791950 Union Bank of India UBIN0902781 Adukkamparai 780

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