Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022FTO_1006324
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-05-002-005-005/106
(KANIKANIYAN) 		2905002000NRG23141020222735496 14/10/2022 R.CHANDIRA 2905002WL057525 R.CHANDIRA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 R.CHANDIRA ()
2 KANIYAMBADI TN-05-002-005-005/143
(KANIKANIYAN) 		2905002000NRG23141020222735502 14/10/2022 ANBALAGAN 2905002WL057525 ANBALAGAN 00176 IDIB000P131 1405 1405 Processed 19/10/2022 018043860 ANBALAGAN ()
3 KANIYAMBADI TN-05-002-005-005/17
(KANIKANIYAN) 		2905002000NRG23141020222735504 14/10/2022 RAJESH 2905002WL057525 RAJESH 00176 IDIB000P131 1124 1124 Processed 19/10/2022 018043860 RAJESH ()
4 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23141020222735508 14/10/2022 M.CHANDRA 2905002WL057525 M.CHANDRA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 M.CHANDRA ()
5 KANIYAMBADI TN-05-002-005-005/22-A
(KANIKANIYAN) 		2905002000NRG23141020222735510 14/10/2022 SELVAM 2905002WL057525 SELVAM 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 SELVAM ()
6 KANIYAMBADI TN-05-002-005-005/26
(KANIKANIYAN) 		2905002000NRG23141020222735514 14/10/2022 SUBRAMANI 2905002WL057525 SUBRAMANI 00176 IDIB000P131 1405 1405 Processed 19/10/2022 018043860 SUBRAMANI ()
7 KANIYAMBADI TN-05-002-005-005/36-A
(KANIKANIYAN) 		2905002000NRG23141020222735523 14/10/2022 Vijayalakshmi 2905002WL057525 Vijayalakshmi 00176 IDIB000P131 1405 1405 Processed 19/10/2022 018043860 Vijayalakshmi ()
8 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23141020222735529 14/10/2022 VIMALA 2905002WL057525 VIMALA 00176 IDIB000P131 780 780 Processed 19/10/2022 018043860 VIMALA ()
9 KANIYAMBADI TN-05-002-005-005/51
(KANIKANIYAN) 		2905002000NRG23141020222735531 14/10/2022 S.SELVI 2905002WL057525 S.SELVI 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 S.SELVI ()
10 KANIYAMBADI TN-05-002-005-005/55
(KANIKANIYAN) 		2905002000NRG23141020222735533 14/10/2022 D.SUDHA 2905002WL057525 D.SUDHA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 D.SUDHA ()
11 KANIYAMBADI TN-05-002-005-005/64
(KANIKANIYAN) 		2905002000NRG23141020222735538 14/10/2022 M KOMALA 2905002WL057525 M KOMALA 00176 IDIB000P131 975 975 Processed 19/10/2022 018043860 M KOMALA ()
SubTotal 11969 11969
12 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23141020222735503 14/10/2022 Elumalai Singaravel 2905002WL057525 Elumalai Singaravel 00227 KVBL0001139 975 975 Processed 19/10/2022 018043860 Elumalai Singaravel ()
SubTotal 975 975
13 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23141020222735509 14/10/2022 SARASWATHI 2905002WL057525 SARASWATHI 00415 SBIN0015899 975 975 Processed 19/10/2022 018043860 SARASWATHI ()
SubTotal 975 975
14 KANIYAMBADI TN-05-002-005-005/61
(KANIKANIYAN) 		2905002000NRG23141020222735535 14/10/2022 S.MANOGAR 2905002WL057525 S.MANOGAR 00468 UBIN0902781 780 780 Processed 19/10/2022 018043860 S.MANOGAR ()
SubTotal 780 780
Total 14699 14699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022FTO_1006324 Indian Bank IDIB000P131 PENNATHUR 11969
2 KANIYAMBADI TN2905002_141022FTO_1006324 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 975
3 KANIYAMBADI TN2905002_141022FTO_1006324 State Bank of India SBIN0015899 KILARASAMPATTU 975
4 KANIYAMBADI TN2905002_141022FTO_1006324 Union Bank of India UBIN0902781 Adukkamparai 780

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