Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922FTO_864529
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-05-002-006-009/1844
(KANIYAMBADI) 		2905002000NRG23130920222429158 13/09/2022 AJITHKUMAR 2905002WL049449 AJITHKUMAR 00176 IDIB000G070 1686 1686 Processed 14/10/2022 035857992 AJITHKUMAR ()
2 KANIYAMBADI TN-05-002-006-016/1863
(KANIYAMBADI) 		2905002000NRG23130920222429173 13/09/2022 Devi M 2905002WL049449 Devi M 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035857992 Devi M ()
SubTotal 2826 2826
3 KANIYAMBADI TN-05-002-006-006/1001
(KANIYAMBADI) 		2905002000NRG23130920222429079 13/09/2022 MUNIYAMMAL 2905002WL049449 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 MUNIYAMMAL ()
4 KANIYAMBADI TN-05-002-006-006/1169
(KANIYAMBADI) 		2905002000NRG23130920222429090 13/09/2022 D.LATHA 2905002WL049449 D.LATHA 00176 IDIB000P131 190 190 Processed 14/10/2022 035857992 D.LATHA ()
5 KANIYAMBADI TN-05-002-006-006/1210
(KANIYAMBADI) 		2905002000NRG23130920222429094 13/09/2022 P.SELVI 2905002WL049449 P.SELVI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 P.SELVI ()
6 KANIYAMBADI TN-05-002-006-006/1306
(KANIYAMBADI) 		2905002000NRG23130920222429098 13/09/2022 MADAVI 2905002WL049449 MADAVI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 MADAVI ()
7 KANIYAMBADI TN-05-002-006-006/1406
(KANIYAMBADI) 		2905002000NRG23130920222429103 13/09/2022 MANI 2905002WL049449 MANI 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035857992 MANI ()
8 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23130920222429109 13/09/2022 K.SANKARI 2905002WL049449 K.SANKARI 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035857992 K.SANKARI ()
9 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23130920222429110 13/09/2022 A.VENNDA 2905002WL049449 A.VENNDA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 A.VENNDA ()
10 KANIYAMBADI TN-05-002-006-006/309
(KANIYAMBADI) 		2905002000NRG23130920222429112 13/09/2022 MUNIYAMMAL 2905002WL049449 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 MUNIYAMMAL ()
11 KANIYAMBADI TN-05-002-006-006/312
(KANIYAMBADI) 		2905002000NRG23130920222429113 13/09/2022 R.SATHYA 2905002WL049449 R.SATHYA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 R.SATHYA ()
12 KANIYAMBADI TN-05-002-006-006/322
(KANIYAMBADI) 		2905002000NRG23130920222429115 13/09/2022 KOTEESWARI 2905002WL049449 KOTEESWARI 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035857992 KOTEESWARI ()
13 KANIYAMBADI TN-05-002-006-006/404
(KANIYAMBADI) 		2905002000NRG23130920222429121 13/09/2022 HEMAVATHI 2905002WL049449 HEMAVATHI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 HEMAVATHI ()
14 KANIYAMBADI TN-05-002-006-006/876
(KANIYAMBADI) 		2905002000NRG23130920222429136 13/09/2022 SELVANAYAGI 2905002WL049449 SELVANAYAGI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 SELVANAYAGI ()
15 KANIYAMBADI TN-05-002-006-009/1877
(KANIYAMBADI) 		2905002000NRG23130920222429159 13/09/2022 KARPAGAM 2905002WL049449 KARPAGAM 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 KARPAGAM ()
16 KANIYAMBADI TN-05-002-006-009/1890
(KANIYAMBADI) 		2905002000NRG23130920222429160 13/09/2022 SHARMILA 2905002WL049449 SHARMILA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 SHARMILA ()
17 KANIYAMBADI TN-05-002-006-009/1980
(KANIYAMBADI) 		2905002000NRG23130920222429161 13/09/2022 CHITRA 2905002WL049449 CHITRA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 CHITRA ()
18 KANIYAMBADI TN-05-002-006-014/1930
(KANIYAMBADI) 		2905002000NRG23130920222429164 13/09/2022 KOTTESWARI 2905002WL049449 KOTTESWARI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 KOTTESWARI ()
19 KANIYAMBADI TN-05-002-006-016/1742
(KANIYAMBADI) 		2905002000NRG23130920222429169 13/09/2022 KOTTESWARI 2905002WL049449 KOTTESWARI 00176 IDIB000P131 190 190 Processed 14/10/2022 035857992 KOTTESWARI ()
20 KANIYAMBADI TN-05-002-006-016/1814
(KANIYAMBADI) 		2905002000NRG23130920222429172 13/09/2022 VANITHA 2905002WL049449 VANITHA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857992 VANITHA ()
SubTotal 20258 20258
21 KANIYAMBADI TN-05-002-006-006/978
(KANIYAMBADI) 		2905002000NRG23130920222429145 13/09/2022 DURAIRAJ 2905002WL049449 DURAIRAJ 00176 IDIB000V046 1686 1686 Processed 14/10/2022 035857992 DURAIRAJ ()
SubTotal 1686 1686
22 KANIYAMBADI TN-05-002-006-006/1944
(KANIYAMBADI) 		2905002000NRG23130920222429106 13/09/2022 BALAMMAL 2905002WL049449 BALAMMAL 00227 KVBL0001139 1140 1140 Processed 14/10/2022 035857992 BALAMMAL ()
SubTotal 1140 1140
23 KANIYAMBADI TN-05-002-006-016/290-A
(KANIYAMBADI) 		2905002000NRG23130920222429174 13/09/2022 KARUNAMURTHY 2905002WL049449 KARUNAMURTHY 00437 TMBL0000032 950 950 Processed 15/10/2022 035857992 KARUNAMURTHY ()
SubTotal 950 950
Total 26860 26860

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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_864529 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2826
2 KANIYAMBADI TN2905002_130922FTO_864529 Indian Bank IDIB000P131 PENNATHUR 20258
3 KANIYAMBADI TN2905002_130922FTO_864529 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1686
4 KANIYAMBADI TN2905002_130922FTO_864529 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140
5 KANIYAMBADI TN2905002_130922FTO_864529 Tamilnadu Mercantile Bank TMBL0000032 VELLORE 950

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