Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1269325
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-05-002-006-006/167
(KANIYAMBADI) 		2905002000NRG23121220223422830 12/12/2022 KOKILA 2905002WL075595 KOKILA 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 KOKILA ()
2 KANIYAMBADI TN-05-002-006-006/193
(KANIYAMBADI) 		2905002000NRG23121220223422842 12/12/2022 SANTHI 2905002WL075595 SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254930 SANTHI ()
3 KANIYAMBADI TN-05-002-006-006/204
(KANIYAMBADI) 		2905002000NRG23121220223422847 12/12/2022 VIJAYAKUMARI 2905002WL075595 VIJAYAKUMARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 VIJAYAKUMARI ()
4 KANIYAMBADI TN-05-002-006-008/1960
(KANIYAMBADI) 		2905002000NRG23121220223422881 12/12/2022 CHITRA 2905002WL075595 CHITRA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 CHITRA ()
5 KANIYAMBADI TN-05-002-006-008/2018
(KANIYAMBADI) 		2905002000NRG23121220223422883 12/12/2022 ANITHA 2905002WL075595 ANITHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254930 ANITHA ()
6 KANIYAMBADI TN-05-002-006-008/2029
(KANIYAMBADI) 		2905002000NRG23121220223422884 12/12/2022 RAJAKUMARI 2905002WL075595 RAJAKUMARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 RAJAKUMARI ()
SubTotal 6626 6626
7 KANIYAMBADI TN-05-002-006-006/218
(KANIYAMBADI) 		2905002000NRG23121220223422853 12/12/2022 SANTHI 2905002WL075595 SANTHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 SANTHI ()
8 KANIYAMBADI TN-05-002-006-008/1790
(KANIYAMBADI) 		2905002000NRG23121220223422876 12/12/2022 KAVITHA 2905002WL075595 KAVITHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 KAVITHA ()
9 KANIYAMBADI TN-05-002-006-008/2011
(KANIYAMBADI) 		2905002000NRG23121220223422882 12/12/2022 POONKODI 2905002WL075595 POONKODI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 POONKODI ()
10 KANIYAMBADI TN-05-002-006-011/1175-B
(KANIYAMBADI) 		2905002000NRG23121220223422885 12/12/2022 VEENDA 2905002WL075595 VEENDA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 VEENDA ()
11 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI) 		2905002000NRG23121220223422887 12/12/2022 MAHALAKSHMI 2905002WL075595 MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 MAHALAKSHMI ()
SubTotal 5700 5700
12 KANIYAMBADI TN-05-002-006-006/212
(KANIYAMBADI) 		2905002000NRG23121220223422851 12/12/2022 MURUGESAN 2905002WL075595 MURUGESAN 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254930 MURUGESAN ()
13 KANIYAMBADI TN-05-002-006-013/1646
(KANIYAMBADI) 		2905002000NRG23121220223422886 12/12/2022 BABU 2905002WL075595 BABU 00227 KVBL0001139 1686 1686 Processed 06/02/2023 017254930 BABU ()
14 KANIYAMBADI TN-05-002-006-013/2037
(KANIYAMBADI) 		2905002000NRG23121220223422888 12/12/2022 VIJAYA 2905002WL075595 VIJAYA 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254930 VIJAYA ()
15 KANIYAMBADI TN-05-002-006-013/2045
(KANIYAMBADI) 		2905002000NRG23121220223422889 12/12/2022 KANNAGI 2905002WL075595 KANNAGI 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254930 KANNAGI ()
SubTotal 5106 5106
Total 17432 17432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1269325 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6626
2 KANIYAMBADI TN2905002_121222FTO_1269325 Indian Bank IDIB000P131 PENNATHUR 5700
3 KANIYAMBADI TN2905002_121222FTO_1269325 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 5106

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