Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1271217
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-05-002-026-001/1034
(VEPPAMPET) 		2905002000NRG23121220223425862 12/12/2022 K Govindhammal 2905002WL075656 K Govindhammal 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 K Govindhammal ()
2 KANIYAMBADI TN-05-002-026-027/821-A
(VEPPAMPET) 		2905002000NRG23121220223425938 12/12/2022 P Jayanthi 2905002WL075656 P Jayanthi 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 P Jayanthi ()
SubTotal 3372 3372
3 KANIYAMBADI TN-05-002-026-001/1061
(VEPPAMPET) 		2905002000NRG23121220223425863 12/12/2022 Mellammal Padmanaban 2905002WL075656 Mellammal Padmanaban 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 Mellammal Padmanaban ()
4 KANIYAMBADI TN-05-002-026-001/130-B
(VEPPAMPET) 		2905002000NRG23121220223425864 12/12/2022 SATHISH KUMAR S 2905002WL075656 SATHISH KUMAR S 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 SATHISH KUMAR S ()
5 KANIYAMBADI TN-05-002-026-026/20
(VEPPAMPET) 		2905002000NRG23121220223425891 12/12/2022 Kumari A 2905002WL075656 Kumari A 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 Kumari A ()
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-026-026/238
(VEPPAMPET) 		2905002000NRG23121220223425894 12/12/2022 CHINNAPAIYAN 2905002WL075656 CHINNAPAIYAN 00176 IDIB000V046 1140 1140 Processed 06/02/2023 017254930 CHINNAPAIYAN ()
7 KANIYAMBADI TN-05-002-026-026/721
(VEPPAMPET) 		2905002000NRG23121220223425926 12/12/2022 K.INDRIARAV 2905002WL075656 K.INDRIARAV 00176 IDIB000V046 950 950 Processed 06/02/2023 017254930 K.INDRIARAV ()
SubTotal 2090 2090
Total 8882 8882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1271217 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3372
2 KANIYAMBADI TN2905002_121222FTO_1271217 Indian Bank IDIB000P131 PENNATHUR 3420
3 KANIYAMBADI TN2905002_121222FTO_1271217 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2090

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