Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222FTO_1225008
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-05-002-024-004/844
(THUTHIPET) 		2905002000NRG23021220223286191 02/12/2022 Vimala 2905002WL072518 Vimala 00078 CNRB0000988 950 950 Processed 06/02/2023 017255193 Vimala ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-024-003/719
(THUTHIPET) 		2905002000NRG23021220223286183 02/12/2022 SANTHI 2905002WL072518 SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 SANTHI ()
3 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23021220223286186 02/12/2022 RAMANI S 2905002WL072518 RAMANI S 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 RAMANI S ()
4 KANIYAMBADI TN-05-002-024-003/843
(THUTHIPET) 		2905002000NRG23021220223286189 02/12/2022 R Divya 2905002WL072518 R Divya 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 R Divya ()
5 KANIYAMBADI TN-05-002-024-024/463
(THUTHIPET) 		2905002000NRG23021220223286201 02/12/2022 B.VENKATESWARI 2905002WL072518 B.VENKATESWARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017255193 B.VENKATESWARI ()
SubTotal 3800 3800
6 KANIYAMBADI TN-05-002-024-003/758
(THUTHIPET) 		2905002000NRG23021220223286184 02/12/2022 PARVATHI 2905002WL072518 PARVATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017255193 PARVATHI ()
7 KANIYAMBADI TN-05-002-024-003/826
(THUTHIPET) 		2905002000NRG23021220223286185 02/12/2022 MANJULA S 2905002WL072518 MANJULA S 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017255193 MANJULA S ()
8 KANIYAMBADI TN-05-002-024-003/841
(THUTHIPET) 		2905002000NRG23021220223286188 02/12/2022 SANTHI M 2905002WL072518 SANTHI M 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 SANTHI M ()
9 KANIYAMBADI TN-05-002-024-003/847
(THUTHIPET) 		2905002000NRG23021220223286190 02/12/2022 Geetha 2905002WL072518 Geetha 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017255193 Geetha ()
10 KANIYAMBADI TN-05-002-024-024/677-B
(THUTHIPET) 		2905002000NRG23021220223286206 02/12/2022 MAHENDIRAVARMAN 2905002WL072518 MAHENDIRAVARMAN 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 MAHENDIRAVARMAN ()
11 KANIYAMBADI TN-05-002-024-024/838
(THUTHIPET) 		2905002000NRG23021220223286207 02/12/2022 S Bhagavathi 2905002WL072518 S Bhagavathi 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017255193 S Bhagavathi ()
12 KANIYAMBADI TN-05-002-024-025/816
(THUTHIPET) 		2905002000NRG23021220223286210 02/12/2022 P RAVI 2905002WL072518 P RAVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 P RAVI ()
13 KANIYAMBADI TN-05-002-024-028/711
(THUTHIPET) 		2905002000NRG23021220223286212 02/12/2022 DHANALAKSHMI 2905002WL072518 DHANALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017255193 DHANALAKSHMI ()
SubTotal 8550 8550
14 KANIYAMBADI TN-05-002-024-003/834
(THUTHIPET) 		2905002000NRG23021220223286187 02/12/2022 ANSARI BEGAM R 2905002WL072518 ANSARI BEGAM R 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 ANSARI BEGAM R ()
SubTotal 950 950
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222FTO_1225008 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 950
2 KANIYAMBADI TN2905002_021222FTO_1225008 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3800
3 KANIYAMBADI TN2905002_021222FTO_1225008 Indian Bank IDIB000P131 PENNATHUR 8550
4 KANIYAMBADI TN2905002_021222FTO_1225008 Union Bank of India UBIN0902781 Adukkamparai 950

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