Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071122FTO_1120389
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-05-002-013-001/2268
(MUNJURPET) 		2905002000NRG23071120223021347 07/11/2022 SARASWATHI 2905002WL065189 SARASWATHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 SARASWATHI ()
2 KANIYAMBADI TN-05-002-013-001/2331
(MUNJURPET) 		2905002000NRG23071120223021348 07/11/2022 NIRMALA 2905002WL065189 NIRMALA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 NIRMALA ()
3 KANIYAMBADI TN-05-002-013-001/2334
(MUNJURPET) 		2905002000NRG23071120223021349 07/11/2022 SATHYA 2905002WL065189 SATHYA 00176 IDIB000G070 585 585 Processed 15/11/2022 015842170 SATHYA ()
4 KANIYAMBADI TN-05-002-013-001/2384
(MUNJURPET) 		2905002000NRG23071120223021350 07/11/2022 BANUMATHI 2905002WL065189 BANUMATHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 BANUMATHI ()
5 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23071120223021351 07/11/2022 MAHALAKSHMI 2905002WL065189 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 MAHALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23071120223021352 07/11/2022 C.MECHI 2905002WL065189 C.MECHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 C.MECHI ()
7 KANIYAMBADI TN-05-002-013-001/2440
(MUNJURPET) 		2905002000NRG23071120223021353 07/11/2022 PAPPAMMAL 2905002WL065189 PAPPAMMAL 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 PAPPAMMAL ()
8 KANIYAMBADI TN-05-002-013-001/2444
(MUNJURPET) 		2905002000NRG23071120223021354 07/11/2022 KALAIVANI A 2905002WL065189 KALAIVANI A 00176 IDIB000G070 780 780 Processed 15/11/2022 015842170 KALAIVANI A ()
9 KANIYAMBADI TN-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23071120223021355 07/11/2022 D PRIYA 2905002WL065189 D PRIYA 00176 IDIB000G070 1405 1405 Processed 15/11/2022 015842170 D PRIYA ()
10 KANIYAMBADI TN-05-002-013-001/2491
(MUNJURPET) 		2905002000NRG23071120223021356 07/11/2022 AMUTHA S 2905002WL065189 AMUTHA S 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 AMUTHA S ()
11 KANIYAMBADI TN-05-002-013-001/2600
(MUNJURPET) 		2905002000NRG23071120223021357 07/11/2022 VIJAYALAKSHMI 2905002WL065189 VIJAYALAKSHMI 00176 IDIB000G070 195 195 Processed 15/11/2022 015842170 VIJAYALAKSHMI ()
12 KANIYAMBADI TN-05-002-013-001/2604
(MUNJURPET) 		2905002000NRG23071120223021358 07/11/2022 VIJAYA 2905002WL065189 VIJAYA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 VIJAYA ()
13 KANIYAMBADI TN-05-002-013-001/2605
(MUNJURPET) 		2905002000NRG23071120223021359 07/11/2022 RADHA 2905002WL065189 RADHA 00176 IDIB000G070 195 195 Processed 15/11/2022 015842170 RADHA ()
14 KANIYAMBADI TN-05-002-013-001/2613
(MUNJURPET) 		2905002000NRG23071120223021360 07/11/2022 NISHANTHI 2905002WL065189 NISHANTHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 NISHANTHI ()
15 KANIYAMBADI TN-05-002-013-001/2618
(MUNJURPET) 		2905002000NRG23071120223021361 07/11/2022 SONIYA 2905002WL065189 SONIYA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 SONIYA ()
16 KANIYAMBADI TN-05-002-013-001/2624
(MUNJURPET) 		2905002000NRG23071120223021362 07/11/2022 VIJAYA 2905002WL065189 VIJAYA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 VIJAYA ()
17 KANIYAMBADI TN-05-002-013-001/2639
(MUNJURPET) 		2905002000NRG23071120223021363 07/11/2022 DIVYA 2905002WL065189 DIVYA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 DIVYA ()
18 KANIYAMBADI TN-05-002-013-001/2665
(MUNJURPET) 		2905002000NRG23071120223021364 07/11/2022 VIJAYA 2905002WL065189 VIJAYA 00176 IDIB000G070 780 780 Processed 15/11/2022 015842170 VIJAYA ()
19 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23071120223021365 07/11/2022 THAMILSELVI 2905002WL065189 THAMILSELVI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 THAMILSELVI ()
20 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23071120223021366 07/11/2022 USHADEVI 2905002WL065189 USHADEVI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 USHADEVI ()
21 KANIYAMBADI TN-05-002-013-001/2775
(MUNJURPET) 		2905002000NRG23071120223021367 07/11/2022 HEMAVATHI 2905002WL065189 HEMAVATHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 HEMAVATHI ()
22 KANIYAMBADI TN-05-002-013-001/314
(MUNJURPET) 		2905002000NRG23071120223021368 07/11/2022 M Pattu 2905002WL065189 M Pattu 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 M Pattu ()
23 KANIYAMBADI TN-05-002-013-013/1173
(MUNJURPET) 		2905002000NRG23071120223021373 07/11/2022 SAROJA 2905002WL065189 SAROJA 00176 IDIB000G070 1405 1405 Processed 15/11/2022 015842170 SAROJA ()
24 KANIYAMBADI TN-05-002-013-013/1640
(MUNJURPET) 		2905002000NRG23071120223021381 07/11/2022 RAJESHWARI 2905002WL065189 RAJESHWARI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 RAJESHWARI ()
25 KANIYAMBADI TN-05-002-013-013/2674
(MUNJURPET) 		2905002000NRG23071120223021395 07/11/2022 MOHANA 2905002WL065189 MOHANA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 MOHANA ()
26 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23071120223021396 07/11/2022 RAJENDIRAN 2905002WL065189 RAJENDIRAN 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 RAJENDIRAN ()
SubTotal 23870 23870
Total 23870 23870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071122FTO_1120389 Indian Bank IDIB000G070 ADUKKAMPARI 2380
2 KANIYAMBADI TN2905002_071122FTO_1120389 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 21490

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