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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110522FTO_193485
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-05-002-010-003/532
(KILPALLIPET) 		2905002000NRG23110520220226672 11/05/2022 VALARMATHI 2905002WL005377 VALARMATHI 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 VALARMATHI ()
2 KANIYAMBADI TN-05-002-010-004/578
(KILPALLIPET) 		2905002000NRG23110520220226675 11/05/2022 CHINNAPONNU 2905002WL005377 CHINNAPONNU 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 CHINNAPONNU ()
3 KANIYAMBADI TN-05-002-010-026/604
(KILPALLIPET) 		2905002000NRG23110520220226750 11/05/2022 BABY 2905002WL005377 BABY 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 BABY ()
4 KANIYAMBADI TN-05-002-010-026/612
(KILPALLIPET) 		2905002000NRG23110520220226751 11/05/2022 USHA 2905002WL005377 USHA 00078 CNRB0001075 380 380 Processed 18/05/2022 007105360 USHA ()
5 KANIYAMBADI TN-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23110520220226752 11/05/2022 DHIVYA 2905002WL005377 DHIVYA 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 DHIVYA ()
SubTotal 4180 4180
6 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23110520220226739 11/05/2022 UMAMAGESWARI 2905002WL005377 UMAMAGESWARI 00152 HDFC0000694 380 380 Processed 18/05/2022 007105360 UMAMAGESWARI ()
SubTotal 380 380
7 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23110520220226673 11/05/2022 KAVITHA 2905002WL005377 KAVITHA 00176 IDIB000K271 760 760 Processed 18/05/2022 007105360 KAVITHA ()
8 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23110520220226674 11/05/2022 RAJAKALA 2905002WL005377 RAJAKALA 00176 IDIB000K271 950 950 Processed 18/05/2022 007105360 RAJAKALA ()
9 KANIYAMBADI TN-05-002-010-026/599
(KILPALLIPET) 		2905002000NRG23110520220226749 11/05/2022 SUMATHI 2905002WL005377 SUMATHI 00176 IDIB000K271 760 760 Processed 18/05/2022 007105360 SUMATHI ()
SubTotal 2470 2470
10 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23110520220226676 11/05/2022 GAYATHRI 2905002WL005377 GAYATHRI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 GAYATHRI ()
11 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23110520220226678 11/05/2022 LAKSHMI 2905002WL005377 LAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 LAKSHMI ()
12 KANIYAMBADI TN-05-002-010-010/108
(KILPALLIPET) 		2905002000NRG23110520220226681 11/05/2022 ANJALI 2905002WL005377 ANJALI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 ANJALI ()
13 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23110520220226687 11/05/2022 TAMILSELVI 2905002WL005377 TAMILSELVI 00415 SBIN0015899 570 570 Processed 18/05/2022 007105360 TAMILSELVI ()
14 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23110520220226696 11/05/2022 DURGA 2905002WL005377 DURGA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 DURGA ()
15 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23110520220226699 11/05/2022 CHANDRASEKARAN 2905002WL005377 CHANDRASEKARAN 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 CHANDRASEKARAN ()
16 KANIYAMBADI TN-05-002-010-010/281
(KILPALLIPET) 		2905002000NRG23110520220226700 11/05/2022 LAKSHMI 2905002WL005377 LAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 LAKSHMI ()
17 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23110520220226701 11/05/2022 K.C.RATHINAMMAL 2905002WL005377 K.C.RATHINAMMAL 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 K.C.RATHINAMMAL ()
18 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23110520220226706 11/05/2022 SAKILA 2905002WL005377 SAKILA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 SAKILA ()
19 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23110520220226715 11/05/2022 PRIYA 2905002WL005377 PRIYA 00415 SBIN0015899 760 760 Processed 18/05/2022 007105360 PRIYA ()
20 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23110520220226717 11/05/2022 INDHIRA 2905002WL005377 INDHIRA 00415 SBIN0015899 760 760 Processed 18/05/2022 007105360 INDHIRA ()
21 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23110520220226742 11/05/2022 P.RAJAMMAL 2905002WL005377 P.RAJAMMAL 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 P.RAJAMMAL ()
SubTotal 10640 10640
22 KANIYAMBADI TN-05-002-010-023/603
(KILPALLIPET) 		2905002000NRG23110520220226746 11/05/2022 SAMUNDESHWARI 2905002WL005377 SAMUNDESHWARI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 SAMUNDESHWARI ()
23 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23110520220226748 11/05/2022 VIJAYA 2905002WL005377 VIJAYA 00701 IDIB0PLB001 760 760 Processed 18/05/2022 007105360 VIJAYA ()
SubTotal 1710 1710
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110522FTO_193485 Canara Bank CNRB0001075 KAMMAVANIPET 4180
2 KANIYAMBADI TN2905002_110522FTO_193485 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 380
3 KANIYAMBADI TN2905002_110522FTO_193485 Indian Bank IDIB000K271 KANNAMANGALAM 2470
4 KANIYAMBADI TN2905002_110522FTO_193485 State Bank of India SBIN0015899 KILARASAMPATTU 10640
5 KANIYAMBADI TN2905002_110522FTO_193485 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1710

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