Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140123APB_FTO_1450653
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-05-002-015-015/154
(NELVOY) 		2905002000NRG23140120233869597 14/01/2023 V.VIJAYA 2905002WL085628 V.VIJAYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.VIJAYA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-015-015/155
(NELVOY) 		2905002000NRG23140120233869598 14/01/2023 S.PADMA 2905002WL085628 S.PADMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.PADMA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-015-015/159
(NELVOY) 		2905002000NRG23140120233869599 14/01/2023 M.VIJAYAKUMARI 2905002WL085628 M.VIJAYAKUMARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.VIJAYAKUMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-015/160
(NELVOY) 		2905002000NRG23140120233869600 14/01/2023 N.CHANDRA 2905002WL085628 N.CHANDRA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 N.CHANDRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-015/167
(NELVOY) 		2905002000NRG23140120233869604 14/01/2023 B.GEETHA 2905002WL085628 B.GEETHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 B.GEETHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-015/175
(NELVOY) 		2905002000NRG23140120233869606 14/01/2023 R.SANGEETHA 2905002WL085628 R.SANGEETHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.SANGEETHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-015/177
(NELVOY) 		2905002000NRG23140120233869607 14/01/2023 S.CHITRA 2905002WL085628 S.CHITRA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.CHITRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-015/182
(NELVOY) 		2905002000NRG23140120233869609 14/01/2023 E.BHUVANESHWARI 2905002WL085628 E.BHUVANESHWARI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 E.BHUVANESHWARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-015/183
(NELVOY) 		2905002000NRG23140120233869610 14/01/2023 D.YASODHA 2905002WL085628 D.YASODHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 D.YASODHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-015/185
(NELVOY) 		2905002000NRG23140120233869611 14/01/2023 V.USHA 2905002WL085628 V.USHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.USHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-015/187
(NELVOY) 		2905002000NRG23140120233869613 14/01/2023 S.KOMATHI 2905002WL085628 S.KOMATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.KOMATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-015/188
(NELVOY) 		2905002000NRG23140120233869614 14/01/2023 G.KUMUDHA 2905002WL085628 G.KUMUDHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 G.KUMUDHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-015/237
(NELVOY) 		2905002000NRG23140120233869616 14/01/2023 R.VENNDA 2905002WL085628 R.VENNDA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.VENNDA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-015-015/239
(NELVOY) 		2905002000NRG23140120233869617 14/01/2023 C.VALLIAMMAL 2905002WL085628 C.VALLIAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 C.VALLIAMMAL UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-015-015/252
(NELVOY) 		2905002000NRG23140120233869618 14/01/2023 N.SUSEELA 2905002WL085628 N.SUSEELA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 N.SUSEELA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-015-015/259
(NELVOY) 		2905002000NRG23140120233869619 14/01/2023 R.VASANTHA 2905002WL085628 R.VASANTHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 R.VASANTHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-015-015/264
(NELVOY) 		2905002000NRG23140120233869620 14/01/2023 N.GOVINDAMMAL 2905002WL085628 N.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 N.GOVINDAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/27
(NELVOY) 		2905002000NRG23140120233869621 14/01/2023 G.SUSEELA 2905002WL085628 G.SUSEELA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 G.SUSEELA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/271
(NELVOY) 		2905002000NRG23140120233869622 14/01/2023 P.PADMAVATHY 2905002WL085628 P.PADMAVATHY 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.PADMAVATHY STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-015-015/278
(NELVOY) 		2905002000NRG23140120233869624 14/01/2023 V.ANITHA 2905002WL085628 V.ANITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.ANITHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/286
(NELVOY) 		2905002000NRG23140120233869625 14/01/2023 S.PRAMILA 2905002WL085628 S.PRAMILA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.PRAMILA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/298
(NELVOY) 		2905002000NRG23140120233869626 14/01/2023 T.MALLIGA 2905002WL085628 T.MALLIGA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 T.MALLIGA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23140120233869628 14/01/2023 P.SILORMANI 2905002WL085628 P.SILORMANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.SILORMANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-015-015/392
(NELVOY) 		2905002000NRG23140120233869630 14/01/2023 NIRMALA 2905002WL085628 NIRMALA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 NIRMALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-015-015/396
(NELVOY) 		2905002000NRG23140120233869631 14/01/2023 S.PARIMALA 2905002WL085628 S.PARIMALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.PARIMALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-015-015/460
(NELVOY) 		2905002000NRG23140120233869638 14/01/2023 KASIYAMMAL 2905002WL085628 KASIYAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KASIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/476
(NELVOY) 		2905002000NRG23140120233869639 14/01/2023 Kanagavalli 2905002WL085628 Kanagavalli 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Kanagavalli INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/479
(NELVOY) 		2905002000NRG23140120233869640 14/01/2023 SANTHI 2905002WL085628 SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SANTHI UNION BANK OF INDIA(508500)
SubTotal 31160 31160
29 KANIYAMBADI TN-05-002-015-015/162
(NELVOY) 		2905002000NRG23140120233869602 14/01/2023 T KANCHANA 2905002WL085628 T KANCHANA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 T KANCHANA INDIAN BANK(607105)
SubTotal 1140 1140
Total 32300 32300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140123APB_FTO_1450653 Indian Bank IDIB000G070 ADUKKAMPARI 25460
2 KANIYAMBADI TN2905002_140123APB_FTO_1450653 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5700
3 KANIYAMBADI TN2905002_140123APB_FTO_1450653 Indian Bank IDIB000P131 PENNATHUR 1140

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