Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123FTO_1408277
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-05-002-020-020/19-A
(SATHUMADURAI) 		2905002000NRG23070120233743048 07/01/2023 KARTHIKA 2905002WL082954 KARTHIKA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 KARTHIKA ()
2 KANIYAMBADI TN-05-002-020-020/20
(SATHUMADURAI) 		2905002000NRG23070120233743051 07/01/2023 M.VALLI 2905002WL082954 M.VALLI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 M.VALLI ()
3 KANIYAMBADI TN-05-002-020-020/253
(SATHUMADURAI) 		2905002000NRG23070120233743062 07/01/2023 T.MAHESWARI 2905002WL082954 T.MAHESWARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 T.MAHESWARI ()
4 KANIYAMBADI TN-05-002-020-020/270
(SATHUMADURAI) 		2905002000NRG23070120233743067 07/01/2023 MAGESWARI 2905002WL082954 MAGESWARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 MAGESWARI ()
5 KANIYAMBADI TN-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG23070120233743068 07/01/2023 MALLIGA 2905002WL082954 MALLIGA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 MALLIGA ()
6 KANIYAMBADI TN-05-002-020-020/328
(SATHUMADURAI) 		2905002000NRG23070120233743082 07/01/2023 SUDHA 2905002WL082954 SUDHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 SUDHA ()
7 KANIYAMBADI TN-05-002-020-020/365
(SATHUMADURAI) 		2905002000NRG23070120233743091 07/01/2023 M.VANITHA 2905002WL082954 M.VANITHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 M.VANITHA ()
8 KANIYAMBADI TN-05-002-020-020/366
(SATHUMADURAI) 		2905002000NRG23070120233743092 07/01/2023 RAJESWARI 2905002WL082954 RAJESWARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 RAJESWARI ()
9 KANIYAMBADI TN-05-002-020-020/396
(SATHUMADURAI) 		2905002000NRG23070120233743101 07/01/2023 KANTHAMMAL 2905002WL082954 KANTHAMMAL 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 KANTHAMMAL ()
10 KANIYAMBADI TN-05-002-020-020/406
(SATHUMADURAI) 		2905002000NRG23070120233743104 07/01/2023 KALAISELVI 2905002WL082954 KALAISELVI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 KALAISELVI ()
11 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG23070120233743106 07/01/2023 S.LAKSHMI 2905002WL082954 S.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 S.LAKSHMI ()
12 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG23070120233743111 07/01/2023 SATHYA 2905002WL082954 SATHYA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 SATHYA ()
13 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG23070120233743115 07/01/2023 R.GOWSALYA 2905002WL082954 R.GOWSALYA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 R.GOWSALYA ()
14 KANIYAMBADI TN-05-002-020-020/500
(SATHUMADURAI) 		2905002000NRG23070120233743130 07/01/2023 MAHALAKSHMI S 2905002WL082954 MAHALAKSHMI S 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 MAHALAKSHMI S ()
15 KANIYAMBADI TN-05-002-020-020/502
(SATHUMADURAI) 		2905002000NRG23070120233743132 07/01/2023 SUJATHA S 2905002WL082954 SUJATHA S 00176 IDIB000G070 1140 1140 Rejected 04/02/2023 018559087 No Such Account
16 KANIYAMBADI TN-05-002-020-020/95
(SATHUMADURAI) 		2905002000NRG23070120233743154 07/01/2023 KALAIVANNI 2905002WL082954 KALAIVANNI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018559087 KALAIVANNI ()
SubTotal 17670 17670
17 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG23070120233743121 07/01/2023 KAVITHA 2905002WL082954 KAVITHA 00176 IDIB000V046 760 760 Processed 01/02/2023 018559087 KAVITHA ()
SubTotal 760 760
18 KANIYAMBADI TN-05-002-020-020/400
(SATHUMADURAI) 		2905002000NRG23070120233743102 07/01/2023 REVATHI J 2905002WL082954 REVATHI J 00468 UBIN0902781 950 950 Processed 01/02/2023 018559087 REVATHI J ()
19 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG23070120233743120 07/01/2023 VANITHA 2905002WL082954 VANITHA 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018559087 VANITHA ()
20 KANIYAMBADI TN-05-002-020-020/501
(SATHUMADURAI) 		2905002000NRG23070120233743131 07/01/2023 KALPANA U 2905002WL082954 KALPANA U 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018559087 KALPANA U ()
21 KANIYAMBADI TN-05-002-020-020/513
(SATHUMADURAI) 		2905002000NRG23070120233743134 07/01/2023 SARITHA B 2905002WL082954 SARITHA B 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018559087 SARITHA B ()
SubTotal 4370 4370
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123FTO_1408277 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17670
2 KANIYAMBADI TN2905002_070123FTO_1408277 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 760
3 KANIYAMBADI TN2905002_070123FTO_1408277 Union Bank of India UBIN0902781 Adukkamparai 4370

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