Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922FTO_930221
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23270920222563230 27/09/2022 SUMATHI 2905002WL053341 SUMATHI 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23270920222563235 27/09/2022 SAVITHIRI 2905002WL053341 SAVITHIRI 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 SAVITHIRI ()
3 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23270920222563247 27/09/2022 VIMALADEVI 2905002WL053341 VIMALADEVI 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 VIMALADEVI ()
4 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23270920222563248 27/09/2022 GOVINDAMMAL 2905002WL053341 GOVINDAMMAL 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 GOVINDAMMAL ()
5 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23270920222563258 27/09/2022 SUMITHRA 2905002WL053341 SUMITHRA 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 SUMITHRA ()
6 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23270920222563259 27/09/2022 LAKSHMI 2905002WL053341 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 LAKSHMI ()
7 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23270920222563260 27/09/2022 DEVIKA 2905002WL053341 DEVIKA 00078 CNRB0001075 1140 1140 Processed 12/10/2022 030361622 DEVIKA ()
SubTotal 7980 7980
8 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23270920222563204 27/09/2022 K.LAKSHMI 2905002WL053341 K.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 K.LAKSHMI ()
SubTotal 1140 1140
9 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23270920222563257 27/09/2022 ANITHA 2905002WL053341 ANITHA 00176 IDIB000K271 1140 1140 Processed 12/10/2022 030361622 ANITHA ()
SubTotal 1140 1140
10 KANIYAMBADI TN-05-002-010-010/226
(KILPALLIPET) 		2905002000NRG23270920222563209 27/09/2022 KUMAR 2905002WL053341 KUMAR 00415 SBIN0003865 1140 1140 Processed 12/10/2022 030361622 KUMAR ()
11 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23270920222563243 27/09/2022 DHANALAKSHMI 2905002WL053341 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 12/10/2022 030361622 DHANALAKSHMI ()
12 KANIYAMBADI TN-05-002-010-024/646
(KILPALLIPET) 		2905002000NRG23270920222563249 27/09/2022 DHAYALAN 2905002WL053341 DHAYALAN 00415 SBIN0003865 1140 1140 Processed 12/10/2022 030361622 DHAYALAN ()
13 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23270920222563261 27/09/2022 SUMATHI 2905002WL053341 SUMATHI 00415 SBIN0003865 1686 1686 Processed 12/10/2022 030361622 SUMATHI ()
14 KANIYAMBADI TN-05-002-010-026/637
(KILPALLIPET) 		2905002000NRG23270920222563263 27/09/2022 BOOMPAVAI 2905002WL053341 BOOMPAVAI 00415 SBIN0003865 1140 1140 Processed 12/10/2022 030361622 BOOMPAVAI ()
SubTotal 6246 6246
15 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23270920222563200 27/09/2022 S.KRISHNAVENNI 2905002WL053341 S.KRISHNAVENNI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 S.KRISHNAVENNI ()
16 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23270920222563207 27/09/2022 K.AMMU 2905002WL053341 K.AMMU 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 K.AMMU ()
17 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23270920222563215 27/09/2022 SANTHI 2905002WL053341 SANTHI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 SANTHI ()
18 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23270920222563227 27/09/2022 MALLIGA 2905002WL053341 MALLIGA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 MALLIGA ()
19 KANIYAMBADI TN-05-002-010-010/364
(KILPALLIPET) 		2905002000NRG23270920222563229 27/09/2022 SANTHI 2905002WL053341 SANTHI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 SANTHI ()
20 KANIYAMBADI TN-05-002-010-010/449
(KILPALLIPET) 		2905002000NRG23270920222563241 27/09/2022 SIGHAMANI 2905002WL053341 SIGHAMANI 00415 SBIN0015899 1686 1686 Processed 12/10/2022 030361622 SIGHAMANI ()
21 KANIYAMBADI TN-05-002-010-026/507
(KILPALLIPET) 		2905002000NRG23270920222563250 27/09/2022 GUNASUNDARI 2905002WL053341 GUNASUNDARI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361622 GUNASUNDARI ()
22 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23270920222563256 27/09/2022 ALAMELU 2905002WL053341 ALAMELU 00415 SBIN0015899 950 950 Processed 12/10/2022 030361622 ALAMELU ()
SubTotal 9476 9476
23 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23270920222563205 27/09/2022 KRISHNAMOORTHY 2905002WL053341 KRISHNAMOORTHY 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361622 KRISHNAMOORTHY ()
24 KANIYAMBADI TN-05-002-010-010/243
(KILPALLIPET) 		2905002000NRG23270920222563212 27/09/2022 CHINNAKULANTHAI 2905002WL053341 CHINNAKULANTHAI 00701 IDIB0PLB001 760 760 Processed 12/10/2022 030361622 CHINNAKULANTHAI ()
25 KANIYAMBADI TN-05-002-010-010/252
(KILPALLIPET) 		2905002000NRG23270920222563213 27/09/2022 RAJABATHAR 2905002WL053341 RAJABATHAR 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361622 RAJABATHAR ()
26 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23270920222563222 27/09/2022 LATHA 2905002WL053341 LATHA 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361622 LATHA ()
27 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23270920222563236 27/09/2022 RANI 2905002WL053341 RANI 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361622 RANI ()
28 KANIYAMBADI TN-05-002-010-026/631
(KILPALLIPET) 		2905002000NRG23270920222563262 27/09/2022 KALA 2905002WL053341 KALA 00701 IDIB0PLB001 760 760 Processed 12/10/2022 030361622 KALA ()
29 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23270920222563264 27/09/2022 SUDHA 2905002WL053341 SUDHA 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361622 SUDHA ()
SubTotal 7766 7766
Total 33748 33748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922FTO_930221 Canara Bank CNRB0001075 KAMMAVANIPET 7980
2 KANIYAMBADI TN2905002_270922FTO_930221 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_270922FTO_930221 Indian Bank IDIB000K271 KANNAMANGALAM 1140
4 KANIYAMBADI TN2905002_270922FTO_930221 State Bank of India SBIN0003865 KANNAMANGALAM ADB 6246
5 KANIYAMBADI TN2905002_270922FTO_930221 State Bank of India SBIN0015899 KILARASAMPATTU 9476
6 KANIYAMBADI TN2905002_270922FTO_930221 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7766

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