Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922FTO_867661
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-05-002-026-004/1047
(VEPPAMPET) 		2905002000NRG23120920222425141 13/09/2022 J Iswarya 2905002WL049211 J Iswarya 00176 IDIB000G070 380 380 Processed 14/10/2022 035857992 J Iswarya ()
2 KANIYAMBADI TN-05-002-026-005/1011
(VEPPAMPET) 		2905002000NRG23120920222425143 13/09/2022 SUMITHRA N 2905002WL049211 SUMITHRA N 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 SUMITHRA N ()
3 KANIYAMBADI TN-05-002-026-005/955
(VEPPAMPET) 		2905002000NRG23120920222425150 13/09/2022 REAMITHA 2905002WL049211 REAMITHA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857992 REAMITHA ()
SubTotal 3206 3206
4 KANIYAMBADI TN-05-002-026-003/1017
(VEPPAMPET) 		2905002000NRG23120920222425138 13/09/2022 JAYARANI M 2905002WL049211 JAYARANI M 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 JAYARANI M ()
5 KANIYAMBADI TN-05-002-026-004/1016
(VEPPAMPET) 		2905002000NRG23120920222425140 13/09/2022 PRAKASH P 2905002WL049211 PRAKASH P 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 PRAKASH P ()
6 KANIYAMBADI TN-05-002-026-026/239
(VEPPAMPET) 		2905002000NRG23120920222425165 13/09/2022 G.VIJAYAKUMAR 2905002WL049211 G.VIJAYAKUMAR 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 G.VIJAYAKUMAR ()
SubTotal 3420 3420
7 KANIYAMBADI TN-05-002-026-002/1043
(VEPPAMPET) 		2905002000NRG23120920222425136 13/09/2022 DEEPA MANI 2905002WL049211 DEEPA MANI 00176 IDIB000T022 950 950 Processed 14/10/2022 035857992 DEEPA MANI ()
SubTotal 950 950
8 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23120920222425137 13/09/2022 KAVITHA D 2905002WL049211 KAVITHA D 00176 IDIB000V046 950 950 Processed 14/10/2022 035857992 KAVITHA D ()
9 KANIYAMBADI TN-05-002-026-003/916
(VEPPAMPET) 		2905002000NRG23120920222425139 13/09/2022 GEETHA 2905002WL049211 GEETHA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 GEETHA ()
10 KANIYAMBADI TN-05-002-026-005/1013
(VEPPAMPET) 		2905002000NRG23120920222425144 13/09/2022 LAKSHMI DEVI 2905002WL049211 LAKSHMI DEVI 00176 IDIB000V046 950 950 Processed 14/10/2022 035857992 LAKSHMI DEVI ()
11 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23120920222425145 13/09/2022 ESWARI R 2905002WL049211 ESWARI R 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 ESWARI R ()
12 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23120920222425146 13/09/2022 ESWARI 2905002WL049211 ESWARI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 ESWARI ()
13 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23120920222425148 13/09/2022 JOTHI 2905002WL049211 JOTHI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 JOTHI ()
14 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23120920222425149 13/09/2022 ANITHA 2905002WL049211 ANITHA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 ANITHA ()
15 KANIYAMBADI TN-05-002-026-005/957
(VEPPAMPET) 		2905002000NRG23120920222425151 13/09/2022 RAJESWARI 2905002WL049211 RAJESWARI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 RAJESWARI ()
16 KANIYAMBADI TN-05-002-026-005/987
(VEPPAMPET) 		2905002000NRG23120920222425152 13/09/2022 JAYAPRABA 2905002WL049211 JAYAPRABA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 JAYAPRABA ()
17 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23120920222425158 13/09/2022 M.MYTHILI 2905002WL049211 M.MYTHILI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 M.MYTHILI ()
18 KANIYAMBADI TN-05-002-026-026/652
(VEPPAMPET) 		2905002000NRG23120920222425189 13/09/2022 GOVINDAMMAL 2905002WL049211 GOVINDAMMAL 00176 IDIB000V046 950 950 Processed 14/10/2022 035857992 GOVINDAMMAL ()
19 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23120920222425204 13/09/2022 KASTHURI 2905002WL049211 KASTHURI 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 KASTHURI ()
20 KANIYAMBADI TN-05-002-026-029/946
(VEPPAMPET) 		2905002000NRG23120920222425205 13/09/2022 YOSODHA 2905002WL049211 YOSODHA 00176 IDIB000V046 1140 1140 Processed 14/10/2022 035857992 YOSODHA ()
SubTotal 14250 14250
21 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23120920222425157 13/09/2022 Settu Govindhan 2905002WL049211 Settu Govindhan 00227 KVBL0001139 1140 1140 Processed 14/10/2022 035857992 Settu Govindhan ()
SubTotal 1140 1140
Total 22966 22966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922FTO_867661 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3206
2 KANIYAMBADI TN2905002_130922FTO_867661 Indian Bank IDIB000P131 PENNATHUR 3420
3 KANIYAMBADI TN2905002_130922FTO_867661 Indian Bank IDIB000T022 TIMIRI 950
4 KANIYAMBADI TN2905002_130922FTO_867661 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 14250
5 KANIYAMBADI TN2905002_130922FTO_867661 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140

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