Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140922FTO_867870
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-05-002-016-001/423-A
(PALAMPAKKAM) 		2905002000NRG23140920222431984 14/09/2022 VASANTHI E 2905002WL049579 VASANTHI E 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 VASANTHI E ()
2 KANIYAMBADI TN-05-002-016-001/608
(PALAMPAKKAM) 		2905002000NRG23140920222431985 14/09/2022 LAKSHMI 2905002WL049579 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 LAKSHMI ()
3 KANIYAMBADI TN-05-002-016-016/141
(PALAMPAKKAM) 		2905002000NRG23140920222431994 14/09/2022 BANUMATHI 2905002WL049579 BANUMATHI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 BANUMATHI ()
4 KANIYAMBADI TN-05-002-016-016/180
(PALAMPAKKAM) 		2905002000NRG23140920222432000 14/09/2022 SANGEETHA 2905002WL049579 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 SANGEETHA ()
5 KANIYAMBADI TN-05-002-016-016/245
(PALAMPAKKAM) 		2905002000NRG23140920222432007 14/09/2022 DEVAKI 2905002WL049579 DEVAKI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 DEVAKI ()
6 KANIYAMBADI TN-05-002-016-016/325
(PALAMPAKKAM) 		2905002000NRG23140920222432015 14/09/2022 KOKILA 2905002WL049579 KOKILA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 KOKILA ()
7 KANIYAMBADI TN-05-002-016-016/479
(PALAMPAKKAM) 		2905002000NRG23140920222432036 14/09/2022 UMA M 2905002WL049579 UMA M 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 UMA M ()
8 KANIYAMBADI TN-05-002-016-016/485
(PALAMPAKKAM) 		2905002000NRG23140920222432037 14/09/2022 PRIYA 2905002WL049579 PRIYA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 PRIYA ()
9 KANIYAMBADI TN-05-002-016-016/490
(PALAMPAKKAM) 		2905002000NRG23140920222432041 14/09/2022 LAKSHMI 2905002WL049579 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 LAKSHMI ()
10 KANIYAMBADI TN-05-002-016-016/527
(PALAMPAKKAM) 		2905002000NRG23140920222432049 14/09/2022 SELVI 2905002WL049579 SELVI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 SELVI ()
11 KANIYAMBADI TN-05-002-016-016/592
(PALAMPAKKAM) 		2905002000NRG23140920222432053 14/09/2022 REKHA 2905002WL049579 REKHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 REKHA ()
12 KANIYAMBADI TN-05-002-016-016/75-B
(PALAMPAKKAM) 		2905002000NRG23140920222432059 14/09/2022 ROHINI P 2905002WL049579 ROHINI P 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035858042 ROHINI P ()
13 KANIYAMBADI TN-05-002-016-017/450
(PALAMPAKKAM) 		2905002000NRG23140920222432065 14/09/2022 Chiranjeevi 2905002WL049579 Chiranjeevi 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035858042 Chiranjeevi ()
SubTotal 15366 15366
14 KANIYAMBADI TN-05-002-016-016/271
(PALAMPAKKAM) 		2905002000NRG23140920222432009 14/09/2022 DEVI B 2905002WL049579 DEVI B 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858042 DEVI B ()
SubTotal 1140 1140
15 KANIYAMBADI TN-05-002-016-016/603
(PALAMPAKKAM) 		2905002000NRG23140920222432054 14/09/2022 SANTHI 2905002WL049579 SANTHI 00468 UBIN0902781 1140 1140 Processed 14/10/2022 035858042 SANTHI ()
SubTotal 1140 1140
Total 17646 17646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140922FTO_867870 Indian Bank IDIB000P131 PENNATHUR 15366
2 KANIYAMBADI TN2905002_140922FTO_867870 State Bank of India SBIN0015899 KILARASAMPATTU 1140
3 KANIYAMBADI TN2905002_140922FTO_867870 Union Bank of India UBIN0902781 Adukkamparai 1140

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