Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_468185
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-05-002-008-010/861
(KATTUPUTHUR) 		2905002000NRG23020720221519601 02/07/2022 JAYANTHI 2905002WL024919 JAYANTHI 00176 IDIB000G070 1140 1140 Rejected 11/07/2022 027753937 No Such Account
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-008-008/163
(KATTUPUTHUR) 		2905002000NRG23020720221519518 02/07/2022 SENTHILKUMAR 2905002WL024919 SENTHILKUMAR 00176 IDIB000N131 1686 1686 Processed 08/07/2022 027753937 SENTHILKUMAR ()
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-008-006/724
(KATTUPUTHUR) 		2905002000NRG23020720221519514 02/07/2022 LAKSHMI 2905002WL024919 LAKSHMI 00176 IDIB000P131 760 760 Processed 08/07/2022 027753937 LAKSHMI ()
4 KANIYAMBADI TN-05-002-008-006/784
(KATTUPUTHUR) 		2905002000NRG23020720221519515 02/07/2022 Sangeetha 2905002WL024919 Sangeetha 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 Sangeetha ()
5 KANIYAMBADI TN-05-002-008-006/873
(KATTUPUTHUR) 		2905002000NRG23020720221519516 02/07/2022 SUGANYA 2905002WL024919 SUGANYA 00176 IDIB000P131 1686 1686 Processed 08/07/2022 027753937 SUGANYA ()
6 KANIYAMBADI TN-05-002-008-008/162
(KATTUPUTHUR) 		2905002000NRG23020720221519517 02/07/2022 VENKATESAN 2905002WL024919 VENKATESAN 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 VENKATESAN ()
7 KANIYAMBADI TN-05-002-008-008/222
(KATTUPUTHUR) 		2905002000NRG23020720221519526 02/07/2022 NIRMALA 2905002WL024919 NIRMALA 00176 IDIB000P131 380 380 Processed 08/07/2022 027753937 NIRMALA ()
8 KANIYAMBADI TN-05-002-008-008/227
(KATTUPUTHUR) 		2905002000NRG23020720221519527 02/07/2022 M MANIMEGALAI 2905002WL024919 M MANIMEGALAI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 M MANIMEGALAI ()
9 KANIYAMBADI TN-05-002-008-008/239
(KATTUPUTHUR) 		2905002000NRG23020720221519529 02/07/2022 I.SIVAGAMI 2905002WL024919 I.SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 I.SIVAGAMI ()
10 KANIYAMBADI TN-05-002-008-008/356
(KATTUPUTHUR) 		2905002000NRG23020720221519540 02/07/2022 S.DEVI 2905002WL024919 S.DEVI 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 S.DEVI ()
11 KANIYAMBADI TN-05-002-008-008/359
(KATTUPUTHUR) 		2905002000NRG23020720221519541 02/07/2022 LATHA 2905002WL024919 LATHA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 LATHA ()
12 KANIYAMBADI TN-05-002-008-008/575
(KATTUPUTHUR) 		2905002000NRG23020720221519553 02/07/2022 GOVINDSAMY 2905002WL024919 GOVINDSAMY 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 GOVINDSAMY ()
13 KANIYAMBADI TN-05-002-008-008/600
(KATTUPUTHUR) 		2905002000NRG23020720221519556 02/07/2022 AMUDHA 2905002WL024919 AMUDHA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 AMUDHA ()
14 KANIYAMBADI TN-05-002-008-008/673
(KATTUPUTHUR) 		2905002000NRG23020720221519567 02/07/2022 M.DHARANI 2905002WL024919 M.DHARANI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 M.DHARANI ()
15 KANIYAMBADI TN-05-002-008-008/734
(KATTUPUTHUR) 		2905002000NRG23020720221519576 02/07/2022 VASANTHA 2905002WL024919 VASANTHA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 VASANTHA ()
16 KANIYAMBADI TN-05-002-008-008/774
(KATTUPUTHUR) 		2905002000NRG23020720221519579 02/07/2022 SIVAKUMAR 2905002WL024919 SIVAKUMAR 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 SIVAKUMAR ()
17 KANIYAMBADI TN-05-002-008-008/78
(KATTUPUTHUR) 		2905002000NRG23020720221519580 02/07/2022 VALLIYAMMAL 2905002WL024919 VALLIYAMMAL 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 VALLIYAMMAL ()
18 KANIYAMBADI TN-05-002-008-008/801
(KATTUPUTHUR) 		2905002000NRG23020720221519581 02/07/2022 N KALPANA 2905002WL024919 N KALPANA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 N KALPANA ()
19 KANIYAMBADI TN-05-002-008-008/84
(KATTUPUTHUR) 		2905002000NRG23020720221519585 02/07/2022 NEELAMMAL 2905002WL024919 NEELAMMAL 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 NEELAMMAL ()
20 KANIYAMBADI TN-05-002-008-008/846
(KATTUPUTHUR) 		2905002000NRG23020720221519586 02/07/2022 POONGAVANA 2905002WL024919 POONGAVANA 00176 IDIB000P131 380 380 Processed 08/07/2022 027753937 POONGAVANA ()
21 KANIYAMBADI TN-05-002-008-008/850
(KATTUPUTHUR) 		2905002000NRG23020720221519588 02/07/2022 LAKSHMI 2905002WL024919 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 LAKSHMI ()
22 KANIYAMBADI TN-05-002-008-008/854
(KATTUPUTHUR) 		2905002000NRG23020720221519589 02/07/2022 BARANIMARAN 2905002WL024919 BARANIMARAN 00176 IDIB000P131 1686 1686 Processed 08/07/2022 027753937 BARANIMARAN ()
23 KANIYAMBADI TN-05-002-008-008/855
(KATTUPUTHUR) 		2905002000NRG23020720221519590 02/07/2022 LAVANYA 2905002WL024919 LAVANYA 00176 IDIB000P131 760 760 Processed 08/07/2022 027753937 LAVANYA ()
24 KANIYAMBADI TN-05-002-008-008/877
(KATTUPUTHUR) 		2905002000NRG23020720221519591 02/07/2022 THAMIZHELVAN 2905002WL024919 THAMIZHELVAN 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 THAMIZHELVAN ()
25 KANIYAMBADI TN-05-002-008-008/90
(KATTUPUTHUR) 		2905002000NRG23020720221519592 02/07/2022 S.SHEELA 2905002WL024919 S.SHEELA 00176 IDIB000P131 760 760 Processed 08/07/2022 027753937 S.SHEELA ()
26 KANIYAMBADI TN-05-002-008-009/832
(KATTUPUTHUR) 		2905002000NRG23020720221519595 02/07/2022 SUMATHI 2905002WL024919 SUMATHI 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 SUMATHI ()
27 KANIYAMBADI TN-05-002-008-009/836
(KATTUPUTHUR) 		2905002000NRG23020720221519596 02/07/2022 SELVAM 2905002WL024919 SELVAM 00176 IDIB000P131 380 380 Processed 08/07/2022 027753937 SELVAM ()
28 KANIYAMBADI TN-05-002-008-009/839
(KATTUPUTHUR) 		2905002000NRG23020720221519597 02/07/2022 SARITHA 2905002WL024919 SARITHA 00176 IDIB000P131 950 950 Processed 08/07/2022 027753937 SARITHA ()
29 KANIYAMBADI TN-05-002-008-009/842
(KATTUPUTHUR) 		2905002000NRG23020720221519598 02/07/2022 CHANDRA 2905002WL024919 CHANDRA 00176 IDIB000P131 570 570 Processed 08/07/2022 027753937 CHANDRA ()
30 KANIYAMBADI TN-05-002-008-009/844
(KATTUPUTHUR) 		2905002000NRG23020720221519599 02/07/2022 USHA 2905002WL024919 USHA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 USHA ()
31 KANIYAMBADI TN-05-002-008-010/831
(KATTUPUTHUR) 		2905002000NRG23020720221519600 02/07/2022 SAROJA 2905002WL024919 SAROJA 00176 IDIB000P131 1140 1140 Processed 08/07/2022 027753937 SAROJA ()
32 KANIYAMBADI TN-05-002-008-010/862
(KATTUPUTHUR) 		2905002000NRG23020720221519602 02/07/2022 SELVI 2905002WL024919 SELVI 00176 IDIB000P131 570 570 Processed 08/07/2022 027753937 SELVI ()
33 KANIYAMBADI TN-05-002-008-010/874
(KATTUPUTHUR) 		2905002000NRG23020720221519603 02/07/2022 MUNASAMY 2905002WL024919 MUNASAMY 00176 IDIB000P131 570 570 Processed 08/07/2022 027753937 MUNASAMY ()
SubTotal 30542 30542
34 KANIYAMBADI TN-05-002-008-008/77
(KATTUPUTHUR) 		2905002000NRG23020720221519578 02/07/2022 AMULU 2905002WL024919 AMULU 00415 SBIN0015899 380 380 Processed 08/07/2022 027753937 AMULU ()
SubTotal 380 380
35 KANIYAMBADI TN-05-002-008-008/388-B
(KATTUPUTHUR) 		2905002000NRG23020720221519543 02/07/2022 GANGAMMAL 2905002WL024919 GANGAMMAL 00468 UBIN0902781 950 950 Processed 08/07/2022 027753937 GANGAMMAL ()
SubTotal 950 950
Total 34698 34698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_468185 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_020722FTO_468185 Indian Bank IDIB000N131 NAHARLAGOON 1686
3 KANIYAMBADI TN2905002_020722FTO_468185 Indian Bank IDIB000P131 PENNATHUR 30542
4 KANIYAMBADI TN2905002_020722FTO_468185 State Bank of India SBIN0015899 KILARASAMPATTU 380
5 KANIYAMBADI TN2905002_020722FTO_468185 Union Bank of India UBIN0902781 Adukkamparai 950

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