Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_212846
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-05-002-006-016/1869
(KANIYAMBADI) 		2905002000NRG23160520220379292 18/05/2022 VENNILA 2905002WL006876 VENNILA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015437983 VENNILA ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-006-006/1001
(KANIYAMBADI) 		2905002000NRG23160520220379223 18/05/2022 MUNIYAMMAL 2905002WL006876 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 MUNIYAMMAL ()
3 KANIYAMBADI TN-05-002-006-006/1210
(KANIYAMBADI) 		2905002000NRG23160520220379231 18/05/2022 P.SELVI 2905002WL006876 P.SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 P.SELVI ()
4 KANIYAMBADI TN-05-002-006-006/1269
(KANIYAMBADI) 		2905002000NRG23160520220379232 18/05/2022 M.SANTHI 2905002WL006876 M.SANTHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 M.SANTHI ()
5 KANIYAMBADI TN-05-002-006-006/284
(KANIYAMBADI) 		2905002000NRG23160520220379244 18/05/2022 S.PADMAVATHI 2905002WL006876 S.PADMAVATHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 S.PADMAVATHI ()
6 KANIYAMBADI TN-05-002-006-006/309
(KANIYAMBADI) 		2905002000NRG23160520220379245 18/05/2022 MUNIYAMMAL 2905002WL006876 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 MUNIYAMMAL ()
7 KANIYAMBADI TN-05-002-006-006/404
(KANIYAMBADI) 		2905002000NRG23160520220379254 18/05/2022 HEMAVATHI 2905002WL006876 HEMAVATHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 HEMAVATHI ()
8 KANIYAMBADI TN-05-002-006-006/545
(KANIYAMBADI) 		2905002000NRG23160520220379261 18/05/2022 CHITHRA 2905002WL006876 CHITHRA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 CHITHRA ()
9 KANIYAMBADI TN-05-002-006-006/876
(KANIYAMBADI) 		2905002000NRG23160520220379265 18/05/2022 SELVANAYAGI 2905002WL006876 SELVANAYAGI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 SELVANAYAGI ()
10 KANIYAMBADI TN-05-002-006-009/1860
(KANIYAMBADI) 		2905002000NRG23160520220379280 18/05/2022 LATHA 2905002WL006876 LATHA 00176 IDIB000P131 760 760 Processed 27/05/2022 015437983 LATHA ()
11 KANIYAMBADI TN-05-002-006-009/1877
(KANIYAMBADI) 		2905002000NRG23160520220379281 18/05/2022 KARPAGAM 2905002WL006876 KARPAGAM 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 KARPAGAM ()
12 KANIYAMBADI TN-05-002-006-009/1890
(KANIYAMBADI) 		2905002000NRG23160520220379282 18/05/2022 SHARMILA 2905002WL006876 SHARMILA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 SHARMILA ()
13 KANIYAMBADI TN-05-002-006-016/1444
(KANIYAMBADI) 		2905002000NRG23160520220379286 18/05/2022 SANGEETHA 2905002WL006876 SANGEETHA 00176 IDIB000P131 950 950 Processed 27/05/2022 015437983 SANGEETHA ()
14 KANIYAMBADI TN-05-002-006-016/1742
(KANIYAMBADI) 		2905002000NRG23160520220379288 18/05/2022 KOTTESWARI 2905002WL006876 KOTTESWARI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 KOTTESWARI ()
15 KANIYAMBADI TN-05-002-006-016/1814
(KANIYAMBADI) 		2905002000NRG23160520220379291 18/05/2022 VANITHA 2905002WL006876 VANITHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015437983 VANITHA ()
SubTotal 15390 15390
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_212846 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_180522FTO_212846 Indian Bank IDIB000P131 PENNATHUR 15390

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