Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140422FTO_75217
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-05-002-024-001/783
(THUTHIPET) 		2905002000NRG23140420220014246 14/04/2022 KALAIVANI 2905002WL000507 KALAIVANI 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 KALAIVANI ()
SubTotal 800 800
2 KANIYAMBADI TN-05-002-024-003/534-B
(THUTHIPET) 		2905002000NRG23140420220014248 14/04/2022 SUGUNA 2905002WL000507 SUGUNA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 SUGUNA ()
3 KANIYAMBADI TN-05-002-024-003/752
(THUTHIPET) 		2905002000NRG23140420220014249 14/04/2022 JAYA 2905002WL000507 JAYA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 JAYA ()
4 KANIYAMBADI TN-05-002-024-003/758
(THUTHIPET) 		2905002000NRG23140420220014250 14/04/2022 PARVATHI 2905002WL000507 PARVATHI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 PARVATHI ()
5 KANIYAMBADI TN-05-002-024-003/759
(THUTHIPET) 		2905002000NRG23140420220014251 14/04/2022 RUKKU 2905002WL000507 RUKKU 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 RUKKU ()
6 KANIYAMBADI TN-05-002-024-003/761
(THUTHIPET) 		2905002000NRG23140420220014252 14/04/2022 KAMALA 2905002WL000507 KAMALA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 KAMALA ()
7 KANIYAMBADI TN-05-002-024-003/795
(THUTHIPET) 		2905002000NRG23140420220014253 14/04/2022 SUMITHRA 2905002WL000507 SUMITHRA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 SUMITHRA ()
8 KANIYAMBADI TN-05-002-024-003/817
(THUTHIPET) 		2905002000NRG23140420220014254 14/04/2022 POONGOTHAI 2905002WL000507 POONGOTHAI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 POONGOTHAI ()
9 KANIYAMBADI TN-05-002-024-005/505
(THUTHIPET) 		2905002000NRG23140420220014257 14/04/2022 POONGAVANAM 2905002WL000507 POONGAVANAM 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 POONGAVANAM ()
10 KANIYAMBADI TN-05-002-024-024/109
(THUTHIPET) 		2905002000NRG23140420220014261 14/04/2022 C.LALITHA 2905002WL000507 C.LALITHA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 C.LALITHA ()
11 KANIYAMBADI TN-05-002-024-024/713
(THUTHIPET) 		2905002000NRG23140420220014297 14/04/2022 GAYATHRI 2905002WL000507 GAYATHRI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 GAYATHRI ()
12 KANIYAMBADI TN-05-002-024-024/727
(THUTHIPET) 		2905002000NRG23140420220014298 14/04/2022 REBECCA 2905002WL000507 REBECCA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 REBECCA ()
13 KANIYAMBADI TN-05-002-024-024/748
(THUTHIPET) 		2905002000NRG23140420220014300 14/04/2022 SUMATHI 2905002WL000507 SUMATHI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 SUMATHI ()
14 KANIYAMBADI TN-05-002-024-024/757
(THUTHIPET) 		2905002000NRG23140420220014301 14/04/2022 SELVARANI 2905002WL000507 SELVARANI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 SELVARANI ()
15 KANIYAMBADI TN-05-002-024-025/720
(THUTHIPET) 		2905002000NRG23140420220014303 14/04/2022 REJINA 2905002WL000507 REJINA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 REJINA ()
16 KANIYAMBADI TN-05-002-024-025/723
(THUTHIPET) 		2905002000NRG23140420220014304 14/04/2022 MONISHA 2905002WL000507 MONISHA 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 MONISHA ()
17 KANIYAMBADI TN-05-002-024-025/804
(THUTHIPET) 		2905002000NRG23140420220014305 14/04/2022 DEEPALAKSHMI 2905002WL000507 DEEPALAKSHMI 00176 IDIB000P131 800 800 Processed 11/05/2022 017520575 DEEPALAKSHMI ()
SubTotal 12800 12800
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140422FTO_75217 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 800
2 KANIYAMBADI TN2905002_140422FTO_75217 Indian Bank IDIB000P131 PENNATHUR 12800

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