Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010922FTO_810698
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-05-002-021-001/272-A
(SATHUPALAYAM) 		2905002000NRG23010920222289052 01/09/2022 RAJALAKSHMI S 2905002WL045758 RAJALAKSHMI S 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 RAJALAKSHMI S ()
2 KANIYAMBADI TN-05-002-021-001/303
(SATHUPALAYAM) 		2905002000NRG23010920222289060 01/09/2022 Rekha 2905002WL045758 Rekha 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Rekha ()
3 KANIYAMBADI TN-05-002-021-001/326
(SATHUPALAYAM) 		2905002000NRG23010920222289063 01/09/2022 SATHIYA 2905002WL045758 SATHIYA 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 SATHIYA ()
4 KANIYAMBADI TN-05-002-021-001/339
(SATHUPALAYAM) 		2905002000NRG23010920222289065 01/09/2022 R.Anitha 2905002WL045758 R.Anitha 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 R.Anitha ()
5 KANIYAMBADI TN-05-002-021-001/347
(SATHUPALAYAM) 		2905002000NRG23010920222289066 01/09/2022 Sumathi 2905002WL045758 Sumathi 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Sumathi ()
6 KANIYAMBADI TN-05-002-021-001/349
(SATHUPALAYAM) 		2905002000NRG23010920222289067 01/09/2022 Bhuvaneswari 2905002WL045758 Bhuvaneswari 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Bhuvaneswari ()
7 KANIYAMBADI TN-05-002-021-001/350
(SATHUPALAYAM) 		2905002000NRG23010920222289068 01/09/2022 Kavitha 2905002WL045758 Kavitha 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Kavitha ()
8 KANIYAMBADI TN-05-002-021-021/126
(SATHUPALAYAM) 		2905002000NRG23010920222289082 01/09/2022 MARGABANDU 2905002WL045758 MARGABANDU 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 MARGABANDU ()
9 KANIYAMBADI TN-05-002-021-021/136
(SATHUPALAYAM) 		2905002000NRG23010920222289090 01/09/2022 Lalitha 2905002WL045758 Lalitha 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Lalitha ()
10 KANIYAMBADI TN-05-002-021-021/139
(SATHUPALAYAM) 		2905002000NRG23010920222289092 01/09/2022 SEETHA 2905002WL045758 SEETHA 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 SEETHA ()
11 KANIYAMBADI TN-05-002-021-021/155
(SATHUPALAYAM) 		2905002000NRG23010920222289100 01/09/2022 S UMAMAGESWARI 2905002WL045758 S UMAMAGESWARI 00176 IDIB000P131 585 585 Processed 14/10/2022 035858191 S UMAMAGESWARI ()
12 KANIYAMBADI TN-05-002-021-021/200
(SATHUPALAYAM) 		2905002000NRG23010920222289111 01/09/2022 Rajeswari 2905002WL045758 Rajeswari 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Rajeswari ()
13 KANIYAMBADI TN-05-002-021-021/217
(SATHUPALAYAM) 		2905002000NRG23010920222289115 01/09/2022 SURYA 2905002WL045758 SURYA 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035858191 SURYA ()
14 KANIYAMBADI TN-05-002-021-021/218
(SATHUPALAYAM) 		2905002000NRG23010920222289116 01/09/2022 Nirmala Devi 2905002WL045758 Nirmala Devi 00176 IDIB000P131 585 585 Processed 14/10/2022 035858191 Nirmala Devi ()
15 KANIYAMBADI TN-05-002-021-021/343
(SATHUPALAYAM) 		2905002000NRG23010920222289122 01/09/2022 Sasikala 2905002WL045758 Sasikala 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Sasikala ()
16 KANIYAMBADI TN-05-002-021-022/335
(SATHUPALAYAM) 		2905002000NRG23010920222289137 01/09/2022 Radhammal 2905002WL045758 Radhammal 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 Radhammal ()
17 KANIYAMBADI TN-05-002-021-023/362
(SATHUPALAYAM) 		2905002000NRG23010920222289139 01/09/2022 DIVYA 2905002WL045758 DIVYA 00176 IDIB000P131 975 975 Processed 14/10/2022 035858191 DIVYA ()
SubTotal 16225 16225
18 KANIYAMBADI TN-05-002-021-001/301
(SATHUPALAYAM) 		2905002000NRG23010920222289059 01/09/2022 SARANYA L 2905002WL045758 SARANYA L 00468 UBIN0902781 975 975 Processed 14/10/2022 035858191 SARANYA L ()
19 KANIYAMBADI TN-05-002-021-001/363-A
(SATHUPALAYAM) 		2905002000NRG23010920222289069 01/09/2022 ANITHA K 2905002WL045758 ANITHA K 00468 UBIN0902781 780 780 Processed 14/10/2022 035858191 ANITHA K ()
20 KANIYAMBADI TN-05-002-021-021/365
(SATHUPALAYAM) 		2905002000NRG23010920222289123 01/09/2022 ASWINI 2905002WL045758 ASWINI 00468 UBIN0902781 975 975 Processed 14/10/2022 035858191 ASWINI ()
SubTotal 2730 2730
Total 18955 18955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010922FTO_810698 Indian Bank IDIB000P131 PENNATHUR 16225
2 KANIYAMBADI TN2905002_010922FTO_810698 Union Bank of India UBIN0902781 Adukkamparai 2730

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