Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040722FTO_475954
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) 		2905002000NRG23040720221539896 04/07/2022 SELVI 2905002WL025578 SELVI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SELVI ()
2 KANIYAMBADI TN-05-002-013-013/2023
(MUNJURPET) 		2905002000NRG23040720221539913 04/07/2022 P.SATHYA 2905002WL025578 P.SATHYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 P.SATHYA ()
3 KANIYAMBADI TN-05-002-013-013/2173
(MUNJURPET) 		2905002000NRG23040720221539914 04/07/2022 RADHIKA 2905002WL025578 RADHIKA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 RADHIKA ()
4 KANIYAMBADI TN-05-002-013-013/2303
(MUNJURPET) 		2905002000NRG23040720221539917 04/07/2022 NATHIYA 2905002WL025578 NATHIYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 NATHIYA ()
5 KANIYAMBADI TN-05-002-013-013/2350
(MUNJURPET) 		2905002000NRG23040720221539918 04/07/2022 MOHANA 2905002WL025578 MOHANA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 MOHANA ()
6 KANIYAMBADI TN-05-002-013-013/2407
(MUNJURPET) 		2905002000NRG23040720221539919 04/07/2022 LOGESWARI 2905002WL025578 LOGESWARI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 LOGESWARI ()
7 KANIYAMBADI TN-05-002-013-013/2413
(MUNJURPET) 		2905002000NRG23040720221539920 04/07/2022 RAMYA 2905002WL025578 RAMYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 RAMYA ()
8 KANIYAMBADI TN-05-002-013-013/2452
(MUNJURPET) 		2905002000NRG23040720221539921 04/07/2022 R.SELVI 2905002WL025578 R.SELVI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 R.SELVI ()
9 KANIYAMBADI TN-05-002-013-013/2475
(MUNJURPET) 		2905002000NRG23040720221539922 04/07/2022 P REKHA 2905002WL025578 P REKHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 P REKHA ()
10 KANIYAMBADI TN-05-002-013-013/2477
(MUNJURPET) 		2905002000NRG23040720221539923 04/07/2022 Revathi Selvakumar 2905002WL025578 Revathi Selvakumar 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 Revathi Selvakumar ()
11 KANIYAMBADI TN-05-002-013-013/2498
(MUNJURPET) 		2905002000NRG23040720221539924 04/07/2022 BHARATHI 2905002WL025578 BHARATHI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 BHARATHI ()
12 KANIYAMBADI TN-05-002-013-013/2572
(MUNJURPET) 		2905002000NRG23040720221539925 04/07/2022 PRIYA 2905002WL025578 PRIYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 PRIYA ()
13 KANIYAMBADI TN-05-002-013-013/2573
(MUNJURPET) 		2905002000NRG23040720221539926 04/07/2022 ISWARIYA 2905002WL025578 ISWARIYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 ISWARIYA ()
14 KANIYAMBADI TN-05-002-013-013/2579
(MUNJURPET) 		2905002000NRG23040720221539927 04/07/2022 LAKSHMI 2905002WL025578 LAKSHMI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 LAKSHMI ()
15 KANIYAMBADI TN-05-002-013-013/2596
(MUNJURPET) 		2905002000NRG23040720221539928 04/07/2022 SARASWATHI 2905002WL025578 SARASWATHI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SARASWATHI ()
16 KANIYAMBADI TN-05-002-013-013/2703
(MUNJURPET) 		2905002000NRG23040720221539931 04/07/2022 MANI 2905002WL025578 MANI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 MANI ()
17 KANIYAMBADI TN-05-002-013-013/2725
(MUNJURPET) 		2905002000NRG23040720221539932 04/07/2022 VIMALA 2905002WL025578 VIMALA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 VIMALA ()
SubTotal 19890 19890
18 KANIYAMBADI TN-05-002-013-013/2679
(MUNJURPET) 		2905002000NRG23040720221539929 04/07/2022 SANTHANAPRIYA 2905002WL025578 SANTHANAPRIYA 00176 IDIB000P131 1170 1170 Rejected 11/07/2022 027753937 No Such Account
SubTotal 1170 1170
19 KANIYAMBADI TN-05-002-013-013/2695
(MUNJURPET) 		2905002000NRG23040720221539930 04/07/2022 LAKSHMI 2905002WL025578 LAKSHMI 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 LAKSHMI ()
SubTotal 1170 1170
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040722FTO_475954 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_040722FTO_475954 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18720
3 KANIYAMBADI TN2905002_040722FTO_475954 Indian Bank IDIB000P131 PENNATHUR 1170
4 KANIYAMBADI TN2905002_040722FTO_475954 Union Bank of India UBIN0902781 Adukkamparai 1170

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