Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822FTO_699084
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-05-002-011-011/194
(MOTHAKKAL) 		2905002000NRG23310720221883537 09/08/2022 CHITHRA 2905002WL0035136 CHITHRA 00078 CNRB0001075 1000 1000 Processed 22/08/2022 017910666 CHITHRA ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-013-013/1534
(MUNJURPET) 		2905002000NRG23310720221883539 09/08/2022 SELVI 2905002WL0035137 SELVI 00176 IDIB000G070 1170 1170 Processed 22/08/2022 017910666 SELVI ()
3 KANIYAMBADI TN-05-002-015-001/395-A
(NELVOY) 		2905002000NRG23310720221883542 09/08/2022 VIJAYA 2905002WL0035139 VIJAYA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 VIJAYA ()
4 KANIYAMBADI TN-05-002-020-020/465
(SATHUMADURAI) 		2905002000NRG23310720221883544 09/08/2022 E.SASIKALA 2905002WL0035141 E.SASIKALA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910666 E.SASIKALA ()
5 KANIYAMBADI TN-05-002-022-022/366
(SHOLAVARAM) 		2905002000NRG23310720221883546 09/08/2022 R.RAKINI 2905002WL0035142 R.RAKINI 00176 IDIB000G070 1686 1686 Processed 22/08/2022 017910666 R.RAKINI ()
6 KANIYAMBADI TN-05-002-023-023/220
(THUTHIKADU) 		2905002000NRG23310720221883547 09/08/2022 P.CHITHRA 2905002WL0035143 P.CHITHRA 00176 IDIB000G070 1200 1200 Processed 22/08/2022 017910666 P.CHITHRA ()
SubTotal 6336 6336
7 KANIYAMBADI TN-05-002-006-006/133
(KANIYAMBADI) 		2905002000NRG23310720221883528 09/08/2022 BASKAR 2905002WL0035130 BASKAR 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910666 BASKAR ()
8 KANIYAMBADI TN-05-002-006-009/1676
(KANIYAMBADI) 		2905002000NRG23310720221883529 09/08/2022 PODHU 2905002WL0035131 PODHU 00176 IDIB000P131 1686 1686 Processed 22/08/2022 017910666 PODHU ()
9 KANIYAMBADI TN-05-002-008-008/296
(KATTUPUTHUR) 		2905002000NRG23310720221883532 09/08/2022 BABY 2905002WL0035133 BABY 00176 IDIB000P131 760 760 Processed 22/08/2022 017910666 BABY ()
10 KANIYAMBADI TN-05-002-008-008/674
(KATTUPUTHUR) 		2905002000NRG23310720221883533 09/08/2022 M VALLIYAMMAL 2905002WL0035133 M VALLIYAMMAL 00176 IDIB000P131 950 950 Processed 22/08/2022 017910666 M VALLIYAMMAL ()
11 KANIYAMBADI TN-05-002-013-013/1095
(MUNJURPET) 		2905002000NRG23310720221883538 09/08/2022 THAMIZARASI 2905002WL0035137 THAMIZARASI 00176 IDIB000P131 1170 1170 Processed 22/08/2022 017910666 THAMIZARASI ()
12 KANIYAMBADI TN-05-002-016-016/458
(PALAMPAKKAM) 		2905002000NRG23310720221883543 09/08/2022 P.KALAISELVI 2905002WL0035140 P.KALAISELVI 00176 IDIB000P131 1000 1000 Rejected 23/08/2022 017910666 No Such Account
13 KANIYAMBADI TN-05-002-022-022/304
(SHOLAVARAM) 		2905002000NRG23310720221883545 09/08/2022 AMUDHA 2905002WL0035142 AMUDHA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910666 AMUDHA ()
SubTotal 8392 8392
14 KANIYAMBADI TN-05-002-014-014/13
(NANJUKONDAPURAM) 		2905002000NRG23310720221883540 09/08/2022 THANJIAMMAL 2905002WL0035138 THANJIAMMAL 00415 SBIN0002203 190 190 Processed 22/08/2022 017910666 THANJIAMMAL ()
SubTotal 190 190
15 KANIYAMBADI TN-05-002-007-003/538
(KATHALAMPET) 		2905002000NRG23310720221883530 09/08/2022 POONGAVANAM 2905002WL0035132 POONGAVANAM 00415 SBIN0015899 1140 1140 Rejected 23/08/2022 017910666 Account closed
16 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23310720221883549 09/08/2022 RAMKUMAR 2905002WL0035145 RAMKUMAR 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910666 RAMKUMAR ()
17 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23310720221883531 09/08/2022 MANI 2905002WL0035132 MANI 00415 SBIN0015899 1140 1140 Rejected 23/08/2022 017910666 Account closed
18 KANIYAMBADI TN-05-002-009-009/33
(KILARASAMPET) 		2905002000NRG23310720221883534 09/08/2022 K.INDIRANI 2905002WL0035134 K.INDIRANI 00415 SBIN0015899 1050 1050 Processed 22/08/2022 017910666 K.INDIRANI ()
19 KANIYAMBADI TN-05-002-010-010/124
(KILPALLIPET) 		2905002000NRG23310720221883535 09/08/2022 M.MEENA 2905002WL0035135 M.MEENA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910666 M.MEENA ()
20 KANIYAMBADI TN-05-002-014-014/705
(NANJUKONDAPURAM) 		2905002000NRG23310720221883541 09/08/2022 GANGA 2905002WL0035138 GANGA 00415 SBIN0015899 950 950 Rejected 23/08/2022 017910666 Account closed
SubTotal 7106 7106
21 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23310720221883548 09/08/2022 SANGEETHA 2905002WL0035144 SANGEETHA 00468 UBIN0818569 1200 1200 Processed 22/08/2022 017910666 SANGEETHA ()
SubTotal 1200 1200
22 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23310720221883536 09/08/2022 ANJALA 2905002WL0035135 ANJALA 00701 IDIB0PLB001 1140 1140 Rejected 23/08/2022 017910666 No Such Account
SubTotal 1140 1140
Total 25364 25364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822FTO_699084 Canara Bank CNRB0001075 KAMMAVANIPET 1000
2 KANIYAMBADI TN2905002_090822FTO_699084 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6336
3 KANIYAMBADI TN2905002_090822FTO_699084 Indian Bank IDIB000P131 PENNATHUR 8392
4 KANIYAMBADI TN2905002_090822FTO_699084 State Bank of India SBIN0002203 BAGAYAM 190
5 KANIYAMBADI TN2905002_090822FTO_699084 State Bank of India SBIN0015899 KILARASAMPATTU 7106
6 KANIYAMBADI TN2905002_090822FTO_699084 Union Bank of India UBIN0818569 Union Bank of India 1200
7 KANIYAMBADI TN2905002_090822FTO_699084 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1140

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