Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1016070
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-05-002-013-001/2307
(MUNJURPET) 		2905002000NRG23141020222745705 15/10/2022 USHARANI 2905002WL057801 USHARANI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 USHARANI ()
2 KANIYAMBADI TN-05-002-013-001/2330
(MUNJURPET) 		2905002000NRG23141020222745706 15/10/2022 PONNI 2905002WL057801 PONNI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PONNI ()
3 KANIYAMBADI TN-05-002-013-001/2335
(MUNJURPET) 		2905002000NRG23141020222745707 15/10/2022 PACHIYAMMAL 2905002WL057801 PACHIYAMMAL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PACHIYAMMAL ()
4 KANIYAMBADI TN-05-002-013-001/2372
(MUNJURPET) 		2905002000NRG23141020222745708 15/10/2022 JAYALAKSHMI 2905002WL057801 JAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 JAYALAKSHMI ()
5 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23141020222745709 15/10/2022 MAHALAKSHMI 2905002WL057801 MAHALAKSHMI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MAHALAKSHMI ()
6 KANIYAMBADI TN-05-002-013-001/2437
(MUNJURPET) 		2905002000NRG23141020222745710 15/10/2022 GOKILA 2905002WL057801 GOKILA 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 GOKILA ()
7 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23141020222745711 15/10/2022 C.MECHI 2905002WL057801 C.MECHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 C.MECHI ()
8 KANIYAMBADI TN-05-002-013-001/2442
(MUNJURPET) 		2905002000NRG23141020222745712 15/10/2022 THANJIAMMAL S 2905002WL057801 THANJIAMMAL S 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 THANJIAMMAL S ()
9 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23141020222745713 15/10/2022 DURGADEVI 2905002WL057801 DURGADEVI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 DURGADEVI ()
10 KANIYAMBADI TN-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23141020222745714 15/10/2022 D PRIYA 2905002WL057801 D PRIYA 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 D PRIYA ()
11 KANIYAMBADI TN-05-002-013-001/2600
(MUNJURPET) 		2905002000NRG23141020222745715 15/10/2022 VIJAYALAKSHMI 2905002WL057801 VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VIJAYALAKSHMI ()
12 KANIYAMBADI TN-05-002-013-001/2605
(MUNJURPET) 		2905002000NRG23141020222745716 15/10/2022 RADHA 2905002WL057801 RADHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 RADHA ()
13 KANIYAMBADI TN-05-002-013-001/2627
(MUNJURPET) 		2905002000NRG23141020222745717 15/10/2022 JAYANTHI 2905002WL057801 JAYANTHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 JAYANTHI ()
14 KANIYAMBADI TN-05-002-013-001/2719
(MUNJURPET) 		2905002000NRG23141020222745718 15/10/2022 LAVANYA 2905002WL057801 LAVANYA 00176 IDIB000G070 585 585 Processed 19/10/2022 018043860 LAVANYA ()
15 KANIYAMBADI TN-05-002-013-001/2721
(MUNJURPET) 		2905002000NRG23141020222745719 15/10/2022 REKHA 2905002WL057801 REKHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 REKHA ()
16 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23141020222745720 15/10/2022 THAMILSELVI 2905002WL057801 THAMILSELVI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 THAMILSELVI ()
17 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23141020222745721 15/10/2022 USHADEVI 2905002WL057801 USHADEVI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 USHADEVI ()
18 KANIYAMBADI TN-05-002-013-001/314
(MUNJURPET) 		2905002000NRG23141020222745722 15/10/2022 M Pattu 2905002WL057801 M Pattu 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 M Pattu ()
19 KANIYAMBADI TN-05-002-013-013/2666
(MUNJURPET) 		2905002000NRG23141020222745738 15/10/2022 THANJIAMMAL 2905002WL057801 THANJIAMMAL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 THANJIAMMAL ()
20 KANIYAMBADI TN-05-002-013-013/2674
(MUNJURPET) 		2905002000NRG23141020222745739 15/10/2022 MOHANA 2905002WL057801 MOHANA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MOHANA ()
21 KANIYAMBADI TN-05-002-013-013/630
(MUNJURPET) 		2905002000NRG23141020222745750 15/10/2022 P.MALLIGA 2905002WL057801 P.MALLIGA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 P.MALLIGA ()
22 KANIYAMBADI TN-05-002-013-013/703
(MUNJURPET) 		2905002000NRG23141020222745758 15/10/2022 RAMASAMY 2905002WL057801 RAMASAMY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 RAMASAMY ()
23 KANIYAMBADI TN-05-002-013-020/2410
(MUNJURPET) 		2905002000NRG23141020222745762 15/10/2022 Sumathi 2905002WL057801 Sumathi 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Sumathi ()
SubTotal 27357 27357
Total 27357 27357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1016070 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_151022FTO_1016070 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 26187

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