Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222FTO_1309610
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-05-002-013-013/1234
(MUNJURPET) 		2905002000NRG23161220223469854 20/12/2022 SELVI 2905002WL076861 SELVI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 SELVI ()
2 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23161220223469880 20/12/2022 NAVAMANI 2905002WL076861 NAVAMANI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 NAVAMANI ()
3 KANIYAMBADI TN-05-002-013-013/2477
(MUNJURPET) 		2905002000NRG23161220223469882 20/12/2022 Revathi Selvakumar 2905002WL076861 Revathi Selvakumar 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 Revathi Selvakumar ()
4 KANIYAMBADI TN-05-002-013-013/2679
(MUNJURPET) 		2905002000NRG23161220223469890 20/12/2022 SANTHANAPRIYA 2905002WL076861 SANTHANAPRIYA 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 SANTHANAPRIYA ()
5 KANIYAMBADI TN-05-002-013-013/2734-A
(MUNJURPET) 		2905002000NRG23161220223469892 20/12/2022 GEETHA 2905002WL076861 GEETHA 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 GEETHA ()
6 KANIYAMBADI TN-05-002-013-013/2742
(MUNJURPET) 		2905002000NRG23161220223469895 20/12/2022 RANJINI 2905002WL076861 RANJINI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 RANJINI ()
7 KANIYAMBADI TN-05-002-013-013/2743
(MUNJURPET) 		2905002000NRG23161220223469896 20/12/2022 SATHYA 2905002WL076861 SATHYA 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 SATHYA ()
8 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23161220223469898 20/12/2022 GANESH 2905002WL076861 GANESH 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 GANESH ()
9 KANIYAMBADI TN-05-002-013-013/2749
(MUNJURPET) 		2905002000NRG23161220223469899 20/12/2022 MUTHAMIZH SELVI 2905002WL076861 MUTHAMIZH SELVI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 MUTHAMIZH SELVI ()
10 KANIYAMBADI TN-05-002-013-013/2838
(MUNJURPET) 		2905002000NRG23161220223469900 20/12/2022 MANGALESWARI 2905002WL076861 MANGALESWARI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 MANGALESWARI ()
11 KANIYAMBADI TN-05-002-013-013/2839
(MUNJURPET) 		2905002000NRG23161220223469901 20/12/2022 SHANTHI 2905002WL076861 SHANTHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018558516 SHANTHI ()
SubTotal 2090 2090
12 KANIYAMBADI TN-05-002-013-013/2747
(MUNJURPET) 		2905002000NRG23161220223469897 20/12/2022 SUGANYA 2905002WL076861 SUGANYA 00354 PUNB0130010 190 190 Processed 01/02/2023 018558516 SUGANYA ()
SubTotal 190 190
13 KANIYAMBADI TN-05-002-013-013/2740
(MUNJURPET) 		2905002000NRG23161220223469894 20/12/2022 THANJIAMMAL 2905002WL076861 THANJIAMMAL 00468 UBIN0902781 190 190 Processed 01/02/2023 018558516 THANJIAMMAL ()
SubTotal 190 190
Total 2470 2470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222FTO_1309610 Indian Bank IDIB000G070 ADUKKAMPARI 190
2 KANIYAMBADI TN2905002_201222FTO_1309610 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
3 KANIYAMBADI TN2905002_201222FTO_1309610 Punjab National Bank PUNB0130010 Vellore 190
4 KANIYAMBADI TN2905002_201222FTO_1309610 Union Bank of India UBIN0902781 Adukkamparai 190

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