Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_041022FTO_963834
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-05-002-020-020/520
(SATHUMADURAI) 		2905002000NRG23041020222653139 04/10/2022 JAVITH A 2905002WL055526 JAVITH A 00032 UTIB0000523 1320 1320 Processed 09/10/2022 010261479 JAVITH A ()
SubTotal 1320 1320
2 KANIYAMBADI TN-05-002-020-020/138-A
(SATHUMADURAI) 		2905002000NRG23041020222653017 04/10/2022 KASI 2905002WL055526 KASI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 KASI ()
3 KANIYAMBADI TN-05-002-020-020/194-B
(SATHUMADURAI) 		2905002000NRG23041020222653044 04/10/2022 BALU 2905002WL055526 BALU 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261479 BALU ()
4 KANIYAMBADI TN-05-002-020-020/208
(SATHUMADURAI) 		2905002000NRG23041020222653051 04/10/2022 VINITHA M 2905002WL055526 VINITHA M 00176 IDIB000G070 1124 1124 Processed 09/10/2022 010261479 VINITHA M ()
5 KANIYAMBADI TN-05-002-020-020/446
(SATHUMADURAI) 		2905002000NRG23041020222653114 04/10/2022 THANJIYAMMAL 2905002WL055526 THANJIYAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 THANJIYAMMAL ()
6 KANIYAMBADI TN-05-002-020-020/449
(SATHUMADURAI) 		2905002000NRG23041020222653115 04/10/2022 V ANITHA 2905002WL055526 V ANITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 V ANITHA ()
7 KANIYAMBADI TN-05-002-020-020/454
(SATHUMADURAI) 		2905002000NRG23041020222653116 04/10/2022 PACHAIYAMMAL 2905002WL055526 PACHAIYAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 PACHAIYAMMAL ()
8 KANIYAMBADI TN-05-002-020-020/456
(SATHUMADURAI) 		2905002000NRG23041020222653118 04/10/2022 ILAVARASI 2905002WL055526 ILAVARASI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 ILAVARASI ()
9 KANIYAMBADI TN-05-002-020-020/462
(SATHUMADURAI) 		2905002000NRG23041020222653120 04/10/2022 MALARSELVI 2905002WL055526 MALARSELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 MALARSELVI ()
10 KANIYAMBADI TN-05-002-020-020/465
(SATHUMADURAI) 		2905002000NRG23041020222653123 04/10/2022 E.SASIKALA 2905002WL055526 E.SASIKALA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 E.SASIKALA ()
11 KANIYAMBADI TN-05-002-020-020/471
(SATHUMADURAI) 		2905002000NRG23041020222653125 04/10/2022 VIJAYALAKSHMI 2905002WL055526 VIJAYALAKSHMI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 VIJAYALAKSHMI ()
12 KANIYAMBADI TN-05-002-020-020/480
(SATHUMADURAI) 		2905002000NRG23041020222653131 04/10/2022 ARPUTHAM 2905002WL055526 ARPUTHAM 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 ARPUTHAM ()
13 KANIYAMBADI TN-05-002-020-020/483
(SATHUMADURAI) 		2905002000NRG23041020222653132 04/10/2022 SATHYA 2905002WL055526 SATHYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 SATHYA ()
14 KANIYAMBADI TN-05-002-020-020/507
(SATHUMADURAI) 		2905002000NRG23041020222653133 04/10/2022 LALITHA M 2905002WL055526 LALITHA M 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261479 LALITHA M ()
15 KANIYAMBADI TN-05-002-020-020/514
(SATHUMADURAI) 		2905002000NRG23041020222653136 04/10/2022 D Malar 2905002WL055526 D Malar 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 D Malar ()
16 KANIYAMBADI TN-05-002-020-020/515
(SATHUMADURAI) 		2905002000NRG23041020222653137 04/10/2022 SUGANYA S 2905002WL055526 SUGANYA S 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 SUGANYA S ()
SubTotal 19676 19676
17 KANIYAMBADI TN-05-002-020-020/199
(SATHUMADURAI) 		2905002000NRG23041020222653047 04/10/2022 Porkodiyan K 2905002WL055526 Porkodiyan K 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 Porkodiyan K ()
18 KANIYAMBADI TN-05-002-020-020/399
(SATHUMADURAI) 		2905002000NRG23041020222653101 04/10/2022 USHA 2905002WL055526 USHA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 USHA ()
19 KANIYAMBADI TN-05-002-020-020/403
(SATHUMADURAI) 		2905002000NRG23041020222653102 04/10/2022 SARALA 2905002WL055526 SARALA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 SARALA ()
20 KANIYAMBADI TN-05-002-020-020/408
(SATHUMADURAI) 		2905002000NRG23041020222653105 04/10/2022 GOMATHY 2905002WL055526 GOMATHY 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 GOMATHY ()
21 KANIYAMBADI TN-05-002-020-020/411
(SATHUMADURAI) 		2905002000NRG23041020222653108 04/10/2022 ROSE 2905002WL055526 ROSE 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 ROSE ()
22 KANIYAMBADI TN-05-002-020-020/9
(SATHUMADURAI) 		2905002000NRG23041020222653145 04/10/2022 PADMAVATHY 2905002WL055526 PADMAVATHY 00176 IDIB000P131 880 880 Processed 09/10/2022 010261479 PADMAVATHY ()
SubTotal 7480 7480
23 KANIYAMBADI TN-05-002-020-020/102
(SATHUMADURAI) 		2905002000NRG23041020222653011 04/10/2022 KESAVAN SEENU 2905002WL055526 KESAVAN SEENU 00468 UBIN0902781 1124 1124 Processed 09/10/2022 010261479 KESAVAN SEENU ()
24 KANIYAMBADI TN-05-002-020-020/15
(SATHUMADURAI) 		2905002000NRG23041020222653026 04/10/2022 ELUMALAI 2905002WL055526 ELUMALAI 00468 UBIN0902781 1686 1686 Processed 09/10/2022 010261479 ELUMALAI ()
25 KANIYAMBADI TN-05-002-020-020/223
(SATHUMADURAI) 		2905002000NRG23041020222653056 04/10/2022 VASANTHA J 2905002WL055526 VASANTHA J 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 VASANTHA J ()
26 KANIYAMBADI TN-05-002-020-020/32
(SATHUMADURAI) 		2905002000NRG23041020222653083 04/10/2022 Murugan Ragupathi 2905002WL055526 Murugan Ragupathi 00468 UBIN0902781 1686 1686 Processed 09/10/2022 010261479 Murugan Ragupathi ()
27 KANIYAMBADI TN-05-002-020-020/39
(SATHUMADURAI) 		2905002000NRG23041020222653099 04/10/2022 MUNIRATHINAM 2905002WL055526 MUNIRATHINAM 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 MUNIRATHINAM ()
28 KANIYAMBADI TN-05-002-020-020/444
(SATHUMADURAI) 		2905002000NRG23041020222653112 04/10/2022 S.NAYAGI 2905002WL055526 S.NAYAGI 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 S.NAYAGI ()
29 KANIYAMBADI TN-05-002-020-020/445
(SATHUMADURAI) 		2905002000NRG23041020222653113 04/10/2022 M.VALLIYAMMAL 2905002WL055526 M.VALLIYAMMAL 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 M.VALLIYAMMAL ()
30 KANIYAMBADI TN-05-002-020-020/455
(SATHUMADURAI) 		2905002000NRG23041020222653117 04/10/2022 MAGESWARI 2905002WL055526 MAGESWARI 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 MAGESWARI ()
31 KANIYAMBADI TN-05-002-020-020/463
(SATHUMADURAI) 		2905002000NRG23041020222653121 04/10/2022 S.VISALAKSHI 2905002WL055526 S.VISALAKSHI 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 S.VISALAKSHI ()
32 KANIYAMBADI TN-05-002-020-020/464
(SATHUMADURAI) 		2905002000NRG23041020222653122 04/10/2022 S.NADHIYA 2905002WL055526 S.NADHIYA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 S.NADHIYA ()
33 KANIYAMBADI TN-05-002-020-020/472
(SATHUMADURAI) 		2905002000NRG23041020222653126 04/10/2022 DEEPA 2905002WL055526 DEEPA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 DEEPA ()
34 KANIYAMBADI TN-05-002-020-020/473
(SATHUMADURAI) 		2905002000NRG23041020222653127 04/10/2022 MALATHI 2905002WL055526 MALATHI 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 MALATHI ()
35 KANIYAMBADI TN-05-002-020-020/474
(SATHUMADURAI) 		2905002000NRG23041020222653128 04/10/2022 SUGANYA 2905002WL055526 SUGANYA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 SUGANYA ()
36 KANIYAMBADI TN-05-002-020-020/478
(SATHUMADURAI) 		2905002000NRG23041020222653129 04/10/2022 JAMUNA 2905002WL055526 JAMUNA 00468 UBIN0902781 1100 1100 Processed 09/10/2022 010261479 JAMUNA ()
37 KANIYAMBADI TN-05-002-020-020/509
(SATHUMADURAI) 		2905002000NRG23041020222653134 04/10/2022 PARIMALA P 2905002WL055526 PARIMALA P 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 PARIMALA P ()
38 KANIYAMBADI TN-05-002-020-020/512
(SATHUMADURAI) 		2905002000NRG23041020222653135 04/10/2022 VIDHYA D 2905002WL055526 VIDHYA D 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 VIDHYA D ()
SubTotal 21436 21436
Total 49912 49912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_041022FTO_963834 AXIS BANK UTIB0000523 VELLORE, TAMIL NADU 1320
2 KANIYAMBADI TN2905002_041022FTO_963834 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 19676
3 KANIYAMBADI TN2905002_041022FTO_963834 Indian Bank IDIB000P131 PENNATHUR 7480
4 KANIYAMBADI TN2905002_041022FTO_963834 Union Bank of India UBIN0902781 Adukkamparai 21436

Download In Excel