Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031222FTO_1230046
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-05-002-013-001/2271
(MUNJURPET) 		2905002000NRG23021220223299118 03/12/2022 SELVI 2905002WL072732 SELVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 SELVI ()
2 KANIYAMBADI TN-05-002-013-001/2425
(MUNJURPET) 		2905002000NRG23021220223299119 03/12/2022 SHALINI 2905002WL072732 SHALINI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 SHALINI ()
3 KANIYAMBADI TN-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23021220223299120 03/12/2022 MOHANA PRIYA T 2905002WL072732 MOHANA PRIYA T 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 MOHANA PRIYA T ()
4 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23021220223299121 03/12/2022 ASWINI D 2905002WL072732 ASWINI D 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 ASWINI D ()
5 KANIYAMBADI TN-05-002-013-013/2509
(MUNJURPET) 		2905002000NRG23021220223299133 03/12/2022 REVATHI 2905002WL072732 REVATHI 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 REVATHI ()
6 KANIYAMBADI TN-05-002-013-013/2511
(MUNJURPET) 		2905002000NRG23021220223299134 03/12/2022 NATHIYA 2905002WL072732 NATHIYA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 NATHIYA ()
7 KANIYAMBADI TN-05-002-013-013/274-B
(MUNJURPET) 		2905002000NRG23021220223299135 03/12/2022 JOTHI 2905002WL072732 JOTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 JOTHI ()
8 KANIYAMBADI TN-05-002-013-013/2758
(MUNJURPET) 		2905002000NRG23021220223299136 03/12/2022 SATHYA 2905002WL072732 SATHYA 00176 IDIB000G070 1405 1405 Processed 06/02/2023 017255193 SATHYA ()
9 KANIYAMBADI TN-05-002-013-013/329-A
(MUNJURPET) 		2905002000NRG23021220223299139 03/12/2022 MARI 2905002WL072732 MARI 00176 IDIB000G070 1405 1405 Processed 06/02/2023 017255193 MARI ()
10 KANIYAMBADI TN-05-002-013-013/395
(MUNJURPET) 		2905002000NRG23021220223299154 03/12/2022 VIJAYA 2905002WL072732 VIJAYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 VIJAYA ()
11 KANIYAMBADI TN-05-002-013-020/2370
(MUNJURPET) 		2905002000NRG23021220223299174 03/12/2022 Thavamani 2905002WL072732 Thavamani 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 Thavamani ()
12 KANIYAMBADI TN-05-002-013-020/2520
(MUNJURPET) 		2905002000NRG23021220223299175 03/12/2022 SANTHIYA 2905002WL072732 SANTHIYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 SANTHIYA ()
13 KANIYAMBADI TN-05-002-013-020/2521
(MUNJURPET) 		2905002000NRG23021220223299176 03/12/2022 VALLIYAMMAL 2905002WL072732 VALLIYAMMAL 00176 IDIB000G070 190 190 Processed 06/02/2023 017255193 VALLIYAMMAL ()
14 KANIYAMBADI TN-05-002-013-020/2524
(MUNJURPET) 		2905002000NRG23021220223299177 03/12/2022 ANITHA 2905002WL072732 ANITHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 ANITHA ()
15 KANIYAMBADI TN-05-002-013-020/2528
(MUNJURPET) 		2905002000NRG23021220223299178 03/12/2022 TAMIZHSELVI 2905002WL072732 TAMIZHSELVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 TAMIZHSELVI ()
16 KANIYAMBADI TN-05-002-013-023/2304
(MUNJURPET) 		2905002000NRG23021220223299179 03/12/2022 D VIJAYALAKSHMI 2905002WL072732 D VIJAYALAKSHMI 00176 IDIB000G070 1405 1405 Processed 06/02/2023 017255193 D VIJAYALAKSHMI ()
SubTotal 15425 15425
Total 15425 15425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031222FTO_1230046 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15425

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