Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222FTO_1345186
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-05-002-020-020/20
(SATHUMADURAI) 		2905002000NRG23261220223611162 26/12/2022 M.VALLI 2905002WL080127 M.VALLI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 M.VALLI ()
2 KANIYAMBADI TN-05-002-020-020/253
(SATHUMADURAI) 		2905002000NRG23261220223611173 26/12/2022 T.MAHESWARI 2905002WL080127 T.MAHESWARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 T.MAHESWARI ()
3 KANIYAMBADI TN-05-002-020-020/270
(SATHUMADURAI) 		2905002000NRG23261220223611178 26/12/2022 MAGESWARI 2905002WL080127 MAGESWARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 MAGESWARI ()
4 KANIYAMBADI TN-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG23261220223611180 26/12/2022 MALLIGA 2905002WL080127 MALLIGA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 MALLIGA ()
5 KANIYAMBADI TN-05-002-020-020/328
(SATHUMADURAI) 		2905002000NRG23261220223611191 26/12/2022 SUDHA 2905002WL080127 SUDHA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 SUDHA ()
6 KANIYAMBADI TN-05-002-020-020/338
(SATHUMADURAI) 		2905002000NRG23261220223611196 26/12/2022 S.SUMATHI 2905002WL080127 S.SUMATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 S.SUMATHI ()
7 KANIYAMBADI TN-05-002-020-020/366
(SATHUMADURAI) 		2905002000NRG23261220223611201 26/12/2022 RAJESWARI 2905002WL080127 RAJESWARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 RAJESWARI ()
8 KANIYAMBADI TN-05-002-020-020/396
(SATHUMADURAI) 		2905002000NRG23261220223611209 26/12/2022 KANTHAMMAL 2905002WL080127 KANTHAMMAL 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 KANTHAMMAL ()
9 KANIYAMBADI TN-05-002-020-020/406
(SATHUMADURAI) 		2905002000NRG23261220223611212 26/12/2022 KALAISELVI 2905002WL080127 KALAISELVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 KALAISELVI ()
10 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG23261220223611215 26/12/2022 S.LAKSHMI 2905002WL080127 S.LAKSHMI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254535 S.LAKSHMI ()
11 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG23261220223611220 26/12/2022 SATHYA 2905002WL080127 SATHYA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 SATHYA ()
12 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG23261220223611225 26/12/2022 R.GOWSALYA 2905002WL080127 R.GOWSALYA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 R.GOWSALYA ()
13 KANIYAMBADI TN-05-002-020-020/500
(SATHUMADURAI) 		2905002000NRG23261220223611240 26/12/2022 MAHALAKSHMI S 2905002WL080127 MAHALAKSHMI S 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 MAHALAKSHMI S ()
14 KANIYAMBADI TN-05-002-020-020/502
(SATHUMADURAI) 		2905002000NRG23261220223611242 26/12/2022 SUJATHA S 2905002WL080127 SUJATHA S 00176 IDIB000G070 1140 1140 Rejected 07/02/2023 017254535 No Such Account
15 KANIYAMBADI TN-05-002-020-020/95
(SATHUMADURAI) 		2905002000NRG23261220223611262 26/12/2022 KALAIVANNI 2905002WL080127 KALAIVANNI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254535 KALAIVANNI ()
SubTotal 16530 16530
16 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG23261220223611231 26/12/2022 KAVITHA 2905002WL080127 KAVITHA 00176 IDIB000V046 1140 1140 Processed 06/02/2023 017254535 KAVITHA ()
SubTotal 1140 1140
17 KANIYAMBADI TN-05-002-020-020/328
(SATHUMADURAI) 		2905002000NRG23261220223611192 26/12/2022 VILVANATHAN 2905002WL080127 VILVANATHAN 00468 UBIN0902781 1686 1686 Processed 06/02/2023 017254535 VILVANATHAN ()
18 KANIYAMBADI TN-05-002-020-020/400
(SATHUMADURAI) 		2905002000NRG23261220223611210 26/12/2022 REVATHI J 2905002WL080127 REVATHI J 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254535 REVATHI J ()
19 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG23261220223611230 26/12/2022 VANITHA 2905002WL080127 VANITHA 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254535 VANITHA ()
20 KANIYAMBADI TN-05-002-020-020/501
(SATHUMADURAI) 		2905002000NRG23261220223611241 26/12/2022 KALPANA U 2905002WL080127 KALPANA U 00468 UBIN0902781 760 760 Processed 06/02/2023 017254535 KALPANA U ()
21 KANIYAMBADI TN-05-002-020-020/513
(SATHUMADURAI) 		2905002000NRG23261220223611244 26/12/2022 SARITHA B 2905002WL080127 SARITHA B 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254535 SARITHA B ()
SubTotal 5866 5866
Total 23536 23536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222FTO_1345186 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16530
2 KANIYAMBADI TN2905002_261222FTO_1345186 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
3 KANIYAMBADI TN2905002_261222FTO_1345186 Union Bank of India UBIN0902781 Adukkamparai 5866

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