Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110522FTO_193539
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-05-002-013-001/1562-A
(MUNJURPET) 		2905002000NRG23110520220224168 11/05/2022 S.ANGAMMAL 2905002WL005320 S.ANGAMMAL 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 S.ANGAMMAL ()
2 KANIYAMBADI TN-05-002-013-001/2268
(MUNJURPET) 		2905002000NRG23110520220224178 11/05/2022 SARASWATHI 2905002WL005320 SARASWATHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SARASWATHI ()
3 KANIYAMBADI TN-05-002-013-001/2328
(MUNJURPET) 		2905002000NRG23110520220224179 11/05/2022 NEELA 2905002WL005320 NEELA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 NEELA ()
4 KANIYAMBADI TN-05-002-013-001/2332
(MUNJURPET) 		2905002000NRG23110520220224180 11/05/2022 VANITHA 2905002WL005320 VANITHA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 VANITHA ()
5 KANIYAMBADI TN-05-002-013-001/2334
(MUNJURPET) 		2905002000NRG23110520220224181 11/05/2022 SATHYA 2905002WL005320 SATHYA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SATHYA ()
6 KANIYAMBADI TN-05-002-013-001/2384
(MUNJURPET) 		2905002000NRG23110520220224182 11/05/2022 BANUMATHI 2905002WL005320 BANUMATHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 BANUMATHI ()
7 KANIYAMBADI TN-05-002-013-001/2399
(MUNJURPET) 		2905002000NRG23110520220224183 11/05/2022 THAMARAISELVI 2905002WL005320 THAMARAISELVI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 THAMARAISELVI ()
8 KANIYAMBADI TN-05-002-013-001/2400
(MUNJURPET) 		2905002000NRG23110520220224184 11/05/2022 SARADHA 2905002WL005320 SARADHA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SARADHA ()
9 KANIYAMBADI TN-05-002-013-001/2440
(MUNJURPET) 		2905002000NRG23110520220224185 11/05/2022 PAPPAMMAL 2905002WL005320 PAPPAMMAL 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 PAPPAMMAL ()
10 KANIYAMBADI TN-05-002-013-001/2444
(MUNJURPET) 		2905002000NRG23110520220224186 11/05/2022 KALAIVANI A 2905002WL005320 KALAIVANI A 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 KALAIVANI A ()
11 KANIYAMBADI TN-05-002-013-001/2445
(MUNJURPET) 		2905002000NRG23110520220224187 11/05/2022 VARTHAMMAL G 2905002WL005320 VARTHAMMAL G 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 VARTHAMMAL G ()
12 KANIYAMBADI TN-05-002-013-001/2494
(MUNJURPET) 		2905002000NRG23110520220224188 11/05/2022 MEENAKSHI 2905002WL005320 MEENAKSHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 MEENAKSHI ()
13 KANIYAMBADI TN-05-002-013-001/2496
(MUNJURPET) 		2905002000NRG23110520220224189 11/05/2022 PURUSOTHAMAN 2905002WL005320 PURUSOTHAMAN 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 PURUSOTHAMAN ()
14 KANIYAMBADI TN-05-002-013-001/2597
(MUNJURPET) 		2905002000NRG23110520220224190 11/05/2022 SASIKALA 2905002WL005320 SASIKALA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SASIKALA ()
15 KANIYAMBADI TN-05-002-013-001/2601
(MUNJURPET) 		2905002000NRG23110520220224191 11/05/2022 SHARMILA 2905002WL005320 SHARMILA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SHARMILA ()
16 KANIYAMBADI TN-05-002-013-001/2602
(MUNJURPET) 		2905002000NRG23110520220224192 11/05/2022 SENBAGAM 2905002WL005320 SENBAGAM 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SENBAGAM ()
17 KANIYAMBADI TN-05-002-013-001/2604
(MUNJURPET) 		2905002000NRG23110520220224193 11/05/2022 VIJAYA 2905002WL005320 VIJAYA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 VIJAYA ()
18 KANIYAMBADI TN-05-002-013-001/2605
(MUNJURPET) 		2905002000NRG23110520220224194 11/05/2022 RADHA 2905002WL005320 RADHA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 RADHA ()
19 KANIYAMBADI TN-05-002-013-001/2607
(MUNJURPET) 		2905002000NRG23110520220224195 11/05/2022 SELVI 2905002WL005320 SELVI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SELVI ()
20 KANIYAMBADI TN-05-002-013-001/2608
(MUNJURPET) 		2905002000NRG23110520220224196 11/05/2022 SAVITHIRI 2905002WL005320 SAVITHIRI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SAVITHIRI ()
21 KANIYAMBADI TN-05-002-013-001/2612
(MUNJURPET) 		2905002000NRG23110520220224197 11/05/2022 MADURA 2905002WL005320 MADURA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 MADURA ()
22 KANIYAMBADI TN-05-002-013-001/2613
(MUNJURPET) 		2905002000NRG23110520220224198 11/05/2022 NISHANTHI 2905002WL005320 NISHANTHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 NISHANTHI ()
23 KANIYAMBADI TN-05-002-013-001/2617
(MUNJURPET) 		2905002000NRG23110520220224199 11/05/2022 THILAGAVATHI 2905002WL005320 THILAGAVATHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 THILAGAVATHI ()
24 KANIYAMBADI TN-05-002-013-001/2619
(MUNJURPET) 		2905002000NRG23110520220224200 11/05/2022 SRIMATHI 2905002WL005320 SRIMATHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SRIMATHI ()
25 KANIYAMBADI TN-05-002-013-001/2622
(MUNJURPET) 		2905002000NRG23110520220224201 11/05/2022 PALANI 2905002WL005320 PALANI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 PALANI ()
26 KANIYAMBADI TN-05-002-013-001/2624
(MUNJURPET) 		2905002000NRG23110520220224202 11/05/2022 VIJAYA 2905002WL005320 VIJAYA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 VIJAYA ()
27 KANIYAMBADI TN-05-002-013-001/2627
(MUNJURPET) 		2905002000NRG23110520220224203 11/05/2022 JAYANTHI 2905002WL005320 JAYANTHI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 JAYANTHI ()
28 KANIYAMBADI TN-05-002-013-001/2665
(MUNJURPET) 		2905002000NRG23110520220224204 11/05/2022 VIJAYA 2905002WL005320 VIJAYA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 VIJAYA ()
29 KANIYAMBADI TN-05-002-013-001/314
(MUNJURPET) 		2905002000NRG23110520220224205 11/05/2022 M Pattu 2905002WL005320 M Pattu 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 M Pattu ()
30 KANIYAMBADI TN-05-002-013-013/1173
(MUNJURPET) 		2905002000NRG23110520220224210 11/05/2022 SAROJA 2905002WL005320 SAROJA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 SAROJA ()
31 KANIYAMBADI TN-05-002-013-013/1640
(MUNJURPET) 		2905002000NRG23110520220224218 11/05/2022 RAJESHWARI 2905002WL005320 RAJESHWARI 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 RAJESHWARI ()
32 KANIYAMBADI TN-05-002-013-013/1839
(MUNJURPET) 		2905002000NRG23110520220224223 11/05/2022 PARIMALA 2905002WL005320 PARIMALA 00176 IDIB000G070 975 975 Processed 18/05/2022 007105360 PARIMALA ()
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110522FTO_193539 Indian Bank IDIB000G070 ADUKKAMPARI 1950
2 KANIYAMBADI TN2905002_110522FTO_193539 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 29250

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