Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122FTO_1194150
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-05-002-016-016/195-B
(PALAMPAKKAM) 		2905002000NRG23251120223198540 25/11/2022 BALARAMAN G 2905002WL070413 BALARAMAN G 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 BALARAMAN G ()
2 KANIYAMBADI TN-05-002-016-016/510
(PALAMPAKKAM) 		2905002000NRG23251120223198566 25/11/2022 VENDA 2905002WL070413 VENDA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 VENDA ()
3 KANIYAMBADI TN-05-002-016-016/590
(PALAMPAKKAM) 		2905002000NRG23251120223198580 25/11/2022 MENAKA 2905002WL070413 MENAKA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 MENAKA ()
4 KANIYAMBADI TN-05-002-016-016/595
(PALAMPAKKAM) 		2905002000NRG23251120223198581 25/11/2022 LALITHA 2905002WL070413 LALITHA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 LALITHA ()
5 KANIYAMBADI TN-05-002-016-016/597
(PALAMPAKKAM) 		2905002000NRG23251120223198582 25/11/2022 SUSILA 2905002WL070413 SUSILA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 SUSILA ()
6 KANIYAMBADI TN-05-002-016-016/622
(PALAMPAKKAM) 		2905002000NRG23251120223198584 25/11/2022 S Naveena 2905002WL070413 S Naveena 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 S Naveena ()
7 KANIYAMBADI TN-05-002-016-016/623
(PALAMPAKKAM) 		2905002000NRG23251120223198585 25/11/2022 Rekha V 2905002WL070413 Rekha V 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 Rekha V ()
8 KANIYAMBADI TN-05-002-016-016/624
(PALAMPAKKAM) 		2905002000NRG23251120223198586 25/11/2022 R Dhanalakshmi 2905002WL070413 R Dhanalakshmi 00176 IDIB000P131 950 950 Processed 09/12/2022 026441123 R Dhanalakshmi ()
9 KANIYAMBADI TN-05-002-016-016/629
(PALAMPAKKAM) 		2905002000NRG23251120223198587 25/11/2022 Mala 2905002WL070413 Mala 00176 IDIB000P131 760 760 Processed 09/12/2022 026441123 Mala ()
10 KANIYAMBADI TN-05-002-016-016/639
(PALAMPAKKAM) 		2905002000NRG23251120223198588 25/11/2022 V SENTHAMARAI 2905002WL070413 V SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 V SENTHAMARAI ()
11 KANIYAMBADI TN-05-002-016-016/67-B
(PALAMPAKKAM) 		2905002000NRG23251120223198589 25/11/2022 SASIKALA J 2905002WL070413 SASIKALA J 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026441123 SASIKALA J ()
SubTotal 11970 11970
12 KANIYAMBADI TN-05-002-016-016/582
(PALAMPAKKAM) 		2905002000NRG23251120223198575 25/11/2022 UMAMAGESWARI 2905002WL070413 UMAMAGESWARI 00415 SBIN0003865 1140 1140 Processed 09/12/2022 026441123 UMAMAGESWARI ()
SubTotal 1140 1140
13 KANIYAMBADI TN-05-002-016-016/589
(PALAMPAKKAM) 		2905002000NRG23251120223198578 25/11/2022 NEDUNCHEZIAN 2905002WL070413 NEDUNCHEZIAN 00415 SBIN0015899 1140 1140 Processed 09/12/2022 026441123 NEDUNCHEZIAN ()
SubTotal 1140 1140
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_251122FTO_1194150 Indian Bank IDIB000P131 PENNATHUR 11970
2 KANIYAMBADI TN2905002_251122FTO_1194150 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
3 KANIYAMBADI TN2905002_251122FTO_1194150 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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