Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301022FTO_1083534
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-05-002-025-004/918
(VALLAM) 		2905002000NRG23291020222906144 30/10/2022 PARVATHI 2905002WL062209 PARVATHI 00078 CNRB0001075 570 570 Processed 05/11/2022 015710881 PARVATHI ()
2 KANIYAMBADI TN-05-002-025-004/946
(VALLAM) 		2905002000NRG23291020222906146 30/10/2022 S MAHESWARI 2905002WL062209 S MAHESWARI 00078 CNRB0001075 570 570 Processed 05/11/2022 015710881 S MAHESWARI ()
3 KANIYAMBADI TN-05-002-025-004/987
(VALLAM) 		2905002000NRG23291020222906151 30/10/2022 SELVI 2905002WL062209 SELVI 00078 CNRB0001075 570 570 Processed 05/11/2022 015710881 SELVI ()
4 KANIYAMBADI TN-05-002-025-025/935
(VALLAM) 		2905002000NRG23291020222906213 30/10/2022 DEEPA 2905002WL062209 DEEPA 00078 CNRB0001075 570 570 Processed 05/11/2022 015710881 DEEPA ()
SubTotal 2280 2280
5 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23291020222906134 30/10/2022 PARVATHI 2905002WL062209 PARVATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 PARVATHI ()
6 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23291020222906135 30/10/2022 RATHA 2905002WL062209 RATHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 RATHA ()
7 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23291020222906140 30/10/2022 K.PARVATHI 2905002WL062209 K.PARVATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 K.PARVATHI ()
8 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23291020222906191 30/10/2022 M.CHITHRA 2905002WL062209 M.CHITHRA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 M.CHITHRA ()
9 KANIYAMBADI TN-05-002-025-025/557
(VALLAM) 		2905002000NRG23291020222906202 30/10/2022 Bommi 2905002WL062209 Bommi 00326 IDIB0PLB001 380 380 Processed 05/11/2022 015710881 Bommi ()
10 KANIYAMBADI TN-05-002-025-025/660
(VALLAM) 		2905002000NRG23291020222906204 30/10/2022 VALLI 2905002WL062209 VALLI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 VALLI ()
11 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23291020222906214 30/10/2022 AMUTHA 2905002WL062209 AMUTHA 00326 IDIB0PLB001 190 190 Processed 05/11/2022 015710881 AMUTHA ()
SubTotal 3420 3420
12 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23291020222906199 30/10/2022 Govindaraj 2905002WL062209 Govindaraj 00415 SBIN0003865 570 570 Processed 05/11/2022 015710881 Govindaraj ()
SubTotal 570 570
13 KANIYAMBADI TN-05-002-025-004/797
(VALLAM) 		2905002000NRG23291020222906136 30/10/2022 SASIKALA 2905002WL062209 SASIKALA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 SASIKALA ()
14 KANIYAMBADI TN-05-002-025-004/903
(VALLAM) 		2905002000NRG23291020222906141 30/10/2022 VARALAKSHMI 2905002WL062209 VARALAKSHMI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 VARALAKSHMI ()
15 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23291020222906142 30/10/2022 RAJESWARI 2905002WL062209 RAJESWARI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 RAJESWARI ()
16 KANIYAMBADI TN-05-002-025-004/916
(VALLAM) 		2905002000NRG23291020222906143 30/10/2022 SARASWARTHI 2905002WL062209 SARASWARTHI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 SARASWARTHI ()
17 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23291020222906145 30/10/2022 CHITHRA 2905002WL062209 CHITHRA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 CHITHRA ()
18 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23291020222906147 30/10/2022 CHITRA 2905002WL062209 CHITRA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 CHITRA ()
19 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23291020222906148 30/10/2022 DANALAKSHMI 2905002WL062209 DANALAKSHMI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 DANALAKSHMI ()
20 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23291020222906149 30/10/2022 CHITHRA 2905002WL062209 CHITHRA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 CHITHRA ()
21 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23291020222906150 30/10/2022 SIVARANI 2905002WL062209 SIVARANI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 SIVARANI ()
22 KANIYAMBADI TN-05-002-025-025/211
(VALLAM) 		2905002000NRG23291020222906156 30/10/2022 SANTHI 2905002WL062209 SANTHI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 SANTHI ()
23 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23291020222906161 30/10/2022 MANIMEGALAI 2905002WL062209 MANIMEGALAI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 MANIMEGALAI ()
24 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23291020222906176 30/10/2022 Sanmugam Govindhasamy 2905002WL062209 Sanmugam Govindhasamy 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 Sanmugam Govindhasamy ()
25 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23291020222906186 30/10/2022 SEETHALAKSHMI 2905002WL062209 SEETHALAKSHMI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 SEETHALAKSHMI ()
26 KANIYAMBADI TN-05-002-025-026/919
(VALLAM) 		2905002000NRG23291020222906217 30/10/2022 ASHWINI 2905002WL062209 ASHWINI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710881 ASHWINI ()
SubTotal 7980 7980
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301022FTO_1083534 Canara Bank CNRB0001075 KAMMAVANIPET 2280
2 KANIYAMBADI TN2905002_301022FTO_1083534 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 3420
3 KANIYAMBADI TN2905002_301022FTO_1083534 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
4 KANIYAMBADI TN2905002_301022FTO_1083534 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7980

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