Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261022FTO_1066457
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-05-002-016-016/111
(PALAMPAKKAM) 		2905002000NRG23261020222887972 26/10/2022 D.CINNAMMAL 2905002WL061281 D.CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 D.CINNAMMAL ()
2 KANIYAMBADI TN-05-002-016-016/146
(PALAMPAKKAM) 		2905002000NRG23261020222887978 26/10/2022 Amudha E 2905002WL061281 Amudha E 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 Amudha E ()
3 KANIYAMBADI TN-05-002-016-016/470
(PALAMPAKKAM) 		2905002000NRG23261020222887995 26/10/2022 S KAVITHA 2905002WL061281 S KAVITHA 00176 IDIB000P131 380 380 Processed 05/11/2022 015710940 S KAVITHA ()
4 KANIYAMBADI TN-05-002-016-016/475
(PALAMPAKKAM) 		2905002000NRG23261020222887998 26/10/2022 E.PRIYA 2905002WL061281 E.PRIYA 00176 IDIB000P131 570 570 Processed 05/11/2022 015710940 E.PRIYA ()
5 KANIYAMBADI TN-05-002-016-016/531-B
(PALAMPAKKAM) 		2905002000NRG23261020222888003 26/10/2022 S Kumari 2905002WL061281 S Kumari 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 S Kumari ()
6 KANIYAMBADI TN-05-002-016-017/450
(PALAMPAKKAM) 		2905002000NRG23261020222888014 26/10/2022 Chiranjeevi 2905002WL061281 Chiranjeevi 00176 IDIB000P131 1686 1686 Processed 05/11/2022 015710940 Chiranjeevi ()
7 KANIYAMBADI TN-05-002-016-017/538-A
(PALAMPAKKAM) 		2905002000NRG23261020222888015 26/10/2022 CHANDIRALEKHA 2905002WL061281 CHANDIRALEKHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710940 CHANDIRALEKHA ()
8 KANIYAMBADI TN-05-002-016-017/573-A
(PALAMPAKKAM) 		2905002000NRG23261020222888018 26/10/2022 LAKSHMI 2905002WL061281 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 LAKSHMI ()
9 KANIYAMBADI TN-05-002-016-017/610
(PALAMPAKKAM) 		2905002000NRG23261020222888019 26/10/2022 M Chithra 2905002WL061281 M Chithra 00176 IDIB000P131 950 950 Processed 05/11/2022 015710940 M Chithra ()
10 KANIYAMBADI TN-05-002-016-017/611
(PALAMPAKKAM) 		2905002000NRG23261020222888020 26/10/2022 Divya M 2905002WL061281 Divya M 00176 IDIB000P131 1140 1140 Rejected 07/11/2022 015710940 Account closed
11 KANIYAMBADI TN-05-002-016-017/616
(PALAMPAKKAM) 		2905002000NRG23261020222888021 26/10/2022 Meenatchi M 2905002WL061281 Meenatchi M 00176 IDIB000P131 1140 1140 Processed 05/11/2022 015710940 Meenatchi M ()
SubTotal 11186 11186
12 KANIYAMBADI TN-05-002-016-016/274
(PALAMPAKKAM) 		2905002000NRG23261020222887983 26/10/2022 P.RAJKUMARI 2905002WL061281 P.RAJKUMARI 00415 SBIN0015899 950 950 Processed 05/11/2022 015710940 P.RAJKUMARI ()
13 KANIYAMBADI TN-05-002-016-016/612
(PALAMPAKKAM) 		2905002000NRG23261020222888007 26/10/2022 Sagunthala K 2905002WL061281 Sagunthala K 00415 SBIN0015899 1140 1140 Processed 05/11/2022 015710940 Sagunthala K ()
14 KANIYAMBADI TN-05-002-016-016/613
(PALAMPAKKAM) 		2905002000NRG23261020222888008 26/10/2022 M Kumari 2905002WL061281 M Kumari 00415 SBIN0015899 1140 1140 Processed 05/11/2022 015710940 M Kumari ()
SubTotal 3230 3230
15 KANIYAMBADI TN-05-002-016-016/508-B
(PALAMPAKKAM) 		2905002000NRG23261020222888000 26/10/2022 M Saraswathi 2905002WL061281 M Saraswathi 00468 UBIN0902781 950 950 Processed 05/11/2022 015710940 M Saraswathi ()
16 KANIYAMBADI TN-05-002-016-016/640
(PALAMPAKKAM) 		2905002000NRG23261020222888009 26/10/2022 Saritha 2905002WL061281 Saritha 00468 UBIN0902781 760 760 Processed 05/11/2022 015710940 Saritha ()
17 KANIYAMBADI TN-05-002-016-016/641
(PALAMPAKKAM) 		2905002000NRG23261020222888010 26/10/2022 Sathya 2905002WL061281 Sathya 00468 UBIN0902781 1140 1140 Processed 05/11/2022 015710940 Sathya ()
SubTotal 2850 2850
Total 17266 17266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261022FTO_1066457 Indian Bank IDIB000P131 PENNATHUR 11186
2 KANIYAMBADI TN2905002_261022FTO_1066457 State Bank of India SBIN0015899 KILARASAMPATTU 3230
3 KANIYAMBADI TN2905002_261022FTO_1066457 Union Bank of India UBIN0902781 Adukkamparai 2850

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