Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_698969
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-05-002-020-020/170
(SATHUMADURAI) 		2905002000NRG23090820222010297 09/08/2022 SAALAMMAL 2905002WL038574 SAALAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 SAALAMMAL ()
2 KANIYAMBADI TN-05-002-020-020/194-B
(SATHUMADURAI) 		2905002000NRG23090820222010309 09/08/2022 BALU 2905002WL038574 BALU 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910666 BALU ()
3 KANIYAMBADI TN-05-002-020-020/208
(SATHUMADURAI) 		2905002000NRG23090820222010315 09/08/2022 VINITHA M 2905002WL038574 VINITHA M 00176 IDIB000G070 1405 1405 Processed 22/08/2022 017910666 VINITHA M ()
4 KANIYAMBADI TN-05-002-020-020/227
(SATHUMADURAI) 		2905002000NRG23090820222010323 09/08/2022 PICHANDI 2905002WL038574 PICHANDI 00176 IDIB000G070 380 380 Processed 22/08/2022 017910666 PICHANDI ()
5 KANIYAMBADI TN-05-002-020-020/40
(SATHUMADURAI) 		2905002000NRG23090820222010367 09/08/2022 SANGEETHA 2905002WL038574 SANGEETHA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910666 SANGEETHA ()
6 KANIYAMBADI TN-05-002-020-020/446
(SATHUMADURAI) 		2905002000NRG23090820222010379 09/08/2022 THANJIYAMMAL 2905002WL038574 THANJIYAMMAL 00176 IDIB000G070 950 950 Processed 22/08/2022 017910666 THANJIYAMMAL ()
7 KANIYAMBADI TN-05-002-020-020/456
(SATHUMADURAI) 		2905002000NRG23090820222010381 09/08/2022 ILAVARASI 2905002WL038574 ILAVARASI 00176 IDIB000G070 570 570 Processed 22/08/2022 017910666 ILAVARASI ()
8 KANIYAMBADI TN-05-002-020-020/460
(SATHUMADURAI) 		2905002000NRG23090820222010383 09/08/2022 SAVITHRI 2905002WL038574 SAVITHRI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 SAVITHRI ()
9 KANIYAMBADI TN-05-002-020-020/462
(SATHUMADURAI) 		2905002000NRG23090820222010384 09/08/2022 MALARSELVI 2905002WL038574 MALARSELVI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 MALARSELVI ()
10 KANIYAMBADI TN-05-002-020-020/465
(SATHUMADURAI) 		2905002000NRG23090820222010386 09/08/2022 E.SASIKALA 2905002WL038574 E.SASIKALA 00176 IDIB000G070 570 570 Processed 22/08/2022 017910666 E.SASIKALA ()
11 KANIYAMBADI TN-05-002-020-020/471
(SATHUMADURAI) 		2905002000NRG23090820222010388 09/08/2022 VIJAYALAKSHMI 2905002WL038574 VIJAYALAKSHMI 00176 IDIB000G070 190 190 Processed 22/08/2022 017910666 VIJAYALAKSHMI ()
12 KANIYAMBADI TN-05-002-020-020/480
(SATHUMADURAI) 		2905002000NRG23090820222010394 09/08/2022 ARPUTHAM 2905002WL038574 ARPUTHAM 00176 IDIB000G070 950 950 Processed 22/08/2022 017910666 ARPUTHAM ()
13 KANIYAMBADI TN-05-002-020-020/483
(SATHUMADURAI) 		2905002000NRG23090820222010395 09/08/2022 SATHYA 2905002WL038574 SATHYA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 SATHYA ()
14 KANIYAMBADI TN-05-002-020-020/492
(SATHUMADURAI) 		2905002000NRG23090820222010396 09/08/2022 POOJALAKSHMI 2905002WL038574 POOJALAKSHMI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910666 POOJALAKSHMI ()
15 KANIYAMBADI TN-05-002-020-020/506
(SATHUMADURAI) 		2905002000NRG23090820222010397 09/08/2022 PATTU R 2905002WL038574 PATTU R 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 PATTU R ()
16 KANIYAMBADI TN-05-002-020-020/511
(SATHUMADURAI) 		2905002000NRG23090820222010398 09/08/2022 MAHALAKSHMI M 2905002WL038574 MAHALAKSHMI M 00176 IDIB000G070 950 950 Processed 22/08/2022 017910666 MAHALAKSHMI M ()
17 KANIYAMBADI TN-05-002-020-020/514
(SATHUMADURAI) 		2905002000NRG23090820222010400 09/08/2022 D Malar 2905002WL038574 D Malar 00176 IDIB000G070 950 950 Processed 22/08/2022 017910666 D Malar ()
18 KANIYAMBADI TN-05-002-020-020/515
(SATHUMADURAI) 		2905002000NRG23090820222010401 09/08/2022 SUGANYA S 2905002WL038574 SUGANYA S 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 SUGANYA S ()
SubTotal 18077 18077
19 KANIYAMBADI TN-05-002-020-020/199
(SATHUMADURAI) 		2905002000NRG23090820222010311 09/08/2022 Porkodiyan K 2905002WL038574 Porkodiyan K 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 Porkodiyan K ()
20 KANIYAMBADI TN-05-002-020-020/399
(SATHUMADURAI) 		2905002000NRG23090820222010366 09/08/2022 USHA 2905002WL038574 USHA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 USHA ()
21 KANIYAMBADI TN-05-002-020-020/403
(SATHUMADURAI) 		2905002000NRG23090820222010368 09/08/2022 SARALA 2905002WL038574 SARALA 00176 IDIB000P131 950 950 Processed 22/08/2022 017910666 SARALA ()
22 KANIYAMBADI TN-05-002-020-020/408
(SATHUMADURAI) 		2905002000NRG23090820222010371 09/08/2022 GOMATHY 2905002WL038574 GOMATHY 00176 IDIB000P131 760 760 Processed 22/08/2022 017910666 GOMATHY ()
23 KANIYAMBADI TN-05-002-020-020/411
(SATHUMADURAI) 		2905002000NRG23090820222010373 09/08/2022 ROSE 2905002WL038574 ROSE 00176 IDIB000P131 950 950 Processed 22/08/2022 017910666 ROSE ()
24 KANIYAMBADI TN-05-002-020-020/9
(SATHUMADURAI) 		2905002000NRG23090820222010412 09/08/2022 PADMAVATHY 2905002WL038574 PADMAVATHY 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 PADMAVATHY ()
SubTotal 6080 6080
25 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG23090820222010283 09/08/2022 JOTHI 2905002WL038574 JOTHI 00468 UBIN0902781 950 950 Processed 22/08/2022 017910666 JOTHI ()
26 KANIYAMBADI TN-05-002-020-020/15
(SATHUMADURAI) 		2905002000NRG23090820222010290 09/08/2022 ELUMALAI 2905002WL038574 ELUMALAI 00468 UBIN0902781 1686 1686 Processed 22/08/2022 017910666 ELUMALAI ()
27 KANIYAMBADI TN-05-002-020-020/223
(SATHUMADURAI) 		2905002000NRG23090820222010320 09/08/2022 VASANTHA J 2905002WL038574 VASANTHA J 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 VASANTHA J ()
28 KANIYAMBADI TN-05-002-020-020/36-C
(SATHUMADURAI) 		2905002000NRG23090820222010354 09/08/2022 VIJAY C 2905002WL038574 VIJAY C 00468 UBIN0902781 1124 1124 Processed 22/08/2022 017910666 VIJAY C ()
29 KANIYAMBADI TN-05-002-020-020/39
(SATHUMADURAI) 		2905002000NRG23090820222010364 09/08/2022 MUNIRATHINAM 2905002WL038574 MUNIRATHINAM 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 MUNIRATHINAM ()
30 KANIYAMBADI TN-05-002-020-020/444
(SATHUMADURAI) 		2905002000NRG23090820222010377 09/08/2022 S.NAYAGI 2905002WL038574 S.NAYAGI 00468 UBIN0902781 950 950 Processed 22/08/2022 017910666 S.NAYAGI ()
31 KANIYAMBADI TN-05-002-020-020/445
(SATHUMADURAI) 		2905002000NRG23090820222010378 09/08/2022 M.VALLIYAMMAL 2905002WL038574 M.VALLIYAMMAL 00468 UBIN0902781 950 950 Processed 22/08/2022 017910666 M.VALLIYAMMAL ()
32 KANIYAMBADI TN-05-002-020-020/455
(SATHUMADURAI) 		2905002000NRG23090820222010380 09/08/2022 MAGESWARI 2905002WL038574 MAGESWARI 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 MAGESWARI ()
33 KANIYAMBADI TN-05-002-020-020/463
(SATHUMADURAI) 		2905002000NRG23090820222010385 09/08/2022 S.VISALAKSHI 2905002WL038574 S.VISALAKSHI 00468 UBIN0902781 950 950 Processed 22/08/2022 017910666 S.VISALAKSHI ()
34 KANIYAMBADI TN-05-002-020-020/472
(SATHUMADURAI) 		2905002000NRG23090820222010389 09/08/2022 DEEPA 2905002WL038574 DEEPA 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 DEEPA ()
35 KANIYAMBADI TN-05-002-020-020/473
(SATHUMADURAI) 		2905002000NRG23090820222010390 09/08/2022 MALATHI 2905002WL038574 MALATHI 00468 UBIN0902781 950 950 Processed 22/08/2022 017910666 MALATHI ()
36 KANIYAMBADI TN-05-002-020-020/474
(SATHUMADURAI) 		2905002000NRG23090820222010391 09/08/2022 SUGANYA 2905002WL038574 SUGANYA 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 SUGANYA ()
37 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG23090820222010392 09/08/2022 VANITHA 2905002WL038574 VANITHA 00468 UBIN0902781 190 190 Processed 22/08/2022 017910666 VANITHA ()
38 KANIYAMBADI TN-05-002-020-020/478
(SATHUMADURAI) 		2905002000NRG23090820222010393 09/08/2022 JAMUNA 2905002WL038574 JAMUNA 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 JAMUNA ()
39 KANIYAMBADI TN-05-002-020-020/512
(SATHUMADURAI) 		2905002000NRG23090820222010399 09/08/2022 VIDHYA D 2905002WL038574 VIDHYA D 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 VIDHYA D ()
40 KANIYAMBADI TN-05-002-020-020/53
(SATHUMADURAI) 		2905002000NRG23090820222010403 09/08/2022 Pichandi 2905002WL038574 Pichandi 00468 UBIN0902781 380 380 Processed 22/08/2022 017910666 Pichandi ()
41 KANIYAMBADI TN-05-002-020-020/76
(SATHUMADURAI) 		2905002000NRG23090820222010408 09/08/2022 PADMINI 2905002WL038574 PADMINI 00468 UBIN0902781 380 380 Processed 22/08/2022 017910666 PADMINI ()
42 KANIYAMBADI TN-05-002-020-020/97-A
(SATHUMADURAI) 		2905002000NRG23090820222010413 09/08/2022 REVATHI 2905002WL038574 REVATHI 00468 UBIN0902781 1140 1140 Processed 22/08/2022 017910666 REVATHI ()
SubTotal 17630 17630
Total 41787 41787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_698969 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18077
2 KANIYAMBADI TN2905002_090822FTO_698969 Indian Bank IDIB000P131 PENNATHUR 6080
3 KANIYAMBADI TN2905002_090822FTO_698969 Union Bank of India UBIN0902781 Adukkamparai 17630

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