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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120522FTO_195611
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-05-002-024-001/783
(THUTHIPET) 		2905002000NRG23120520220279683 12/05/2022 KALAIVANI 2905002WL005526 KALAIVANI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 KALAIVANI ()
2 KANIYAMBADI TN-05-002-024-003/782
(THUTHIPET) 		2905002000NRG23120520220279694 12/05/2022 SASIKALA 2905002WL005526 SASIKALA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SASIKALA ()
SubTotal 1950 1950
3 KANIYAMBADI TN-05-002-024-001/632
(THUTHIPET) 		2905002000NRG23120520220279680 12/05/2022 SARASWATHI 2905002WL005526 SARASWATHI 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 SARASWATHI ()
4 KANIYAMBADI TN-05-002-024-003/534-B
(THUTHIPET) 		2905002000NRG23120520220279685 12/05/2022 SUGUNA 2905002WL005526 SUGUNA 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 SUGUNA ()
5 KANIYAMBADI TN-05-002-024-003/742
(THUTHIPET) 		2905002000NRG23120520220279687 12/05/2022 ANNAL 2905002WL005526 ANNAL 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 ANNAL ()
6 KANIYAMBADI TN-05-002-024-003/752
(THUTHIPET) 		2905002000NRG23120520220279688 12/05/2022 JAYA 2905002WL005526 JAYA 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 JAYA ()
7 KANIYAMBADI TN-05-002-024-003/756
(THUTHIPET) 		2905002000NRG23120520220279689 12/05/2022 PAVUNU 2905002WL005526 PAVUNU 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 PAVUNU ()
8 KANIYAMBADI TN-05-002-024-003/758
(THUTHIPET) 		2905002000NRG23120520220279690 12/05/2022 PARVATHI 2905002WL005526 PARVATHI 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 PARVATHI ()
9 KANIYAMBADI TN-05-002-024-003/759
(THUTHIPET) 		2905002000NRG23120520220279691 12/05/2022 RUKKU 2905002WL005526 RUKKU 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 RUKKU ()
10 KANIYAMBADI TN-05-002-024-003/761
(THUTHIPET) 		2905002000NRG23120520220279692 12/05/2022 KAMALA 2905002WL005526 KAMALA 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 KAMALA ()
11 KANIYAMBADI TN-05-002-024-003/762
(THUTHIPET) 		2905002000NRG23120520220279693 12/05/2022 LOGAMANI 2905002WL005526 LOGAMANI 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 LOGAMANI ()
12 KANIYAMBADI TN-05-002-024-003/785
(THUTHIPET) 		2905002000NRG23120520220279695 12/05/2022 BHUVANESHWARI 2905002WL005526 BHUVANESHWARI 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 BHUVANESHWARI ()
13 KANIYAMBADI TN-05-002-024-003/795
(THUTHIPET) 		2905002000NRG23120520220279696 12/05/2022 SUMITHRA 2905002WL005526 SUMITHRA 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 SUMITHRA ()
14 KANIYAMBADI TN-05-002-024-003/817
(THUTHIPET) 		2905002000NRG23120520220279697 12/05/2022 POONGOTHAI 2905002WL005526 POONGOTHAI 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 POONGOTHAI ()
15 KANIYAMBADI TN-05-002-024-005/505
(THUTHIPET) 		2905002000NRG23120520220279700 12/05/2022 POONGAVANAM 2905002WL005526 POONGAVANAM 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 POONGAVANAM ()
16 KANIYAMBADI TN-05-002-024-024/109
(THUTHIPET) 		2905002000NRG23120520220279703 12/05/2022 C.LALITHA 2905002WL005526 C.LALITHA 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 C.LALITHA ()
17 KANIYAMBADI TN-05-002-024-024/737
(THUTHIPET) 		2905002000NRG23120520220279756 12/05/2022 SUMATHI 2905002WL005526 SUMATHI 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 SUMATHI ()
18 KANIYAMBADI TN-05-002-024-024/748
(THUTHIPET) 		2905002000NRG23120520220279757 12/05/2022 SUMATHI 2905002WL005526 SUMATHI 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 SUMATHI ()
19 KANIYAMBADI TN-05-002-024-024/757
(THUTHIPET) 		2905002000NRG23120520220279758 12/05/2022 SELVARANI 2905002WL005526 SELVARANI 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 SELVARANI ()
20 KANIYAMBADI TN-05-002-024-024/767
(THUTHIPET) 		2905002000NRG23120520220279759 12/05/2022 KOKILA 2905002WL005526 KOKILA 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 KOKILA ()
21 KANIYAMBADI TN-05-002-024-025/769
(THUTHIPET) 		2905002000NRG23120520220279761 12/05/2022 VENSUDHA 2905002WL005526 VENSUDHA 00176 IDIB000P131 585 585 Processed 18/05/2022 007105360 VENSUDHA ()
22 KANIYAMBADI TN-05-002-024-028/711
(THUTHIPET) 		2905002000NRG23120520220279765 12/05/2022 DHANALAKSHMI 2905002WL005526 DHANALAKSHMI 00176 IDIB000P131 780 780 Processed 18/05/2022 007105360 DHANALAKSHMI ()
23 KANIYAMBADI TN-05-002-024-028/722
(THUTHIPET) 		2905002000NRG23120520220279766 12/05/2022 YAVA RANI 2905002WL005526 YAVA RANI 00176 IDIB000P131 975 975 Processed 18/05/2022 007105360 YAVA RANI ()
SubTotal 18525 18525
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120522FTO_195611 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1950
2 KANIYAMBADI TN2905002_120522FTO_195611 Indian Bank IDIB000P131 PENNATHUR 18525

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