Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961102
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-05-002-013-006/2364
(MUNJURPET) 		2905002000NRG23031020222646054 03/10/2022 Poongavanam 2905002WL055353 Poongavanam 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 Poongavanam ()
2 KANIYAMBADI TN-05-002-013-006/2419
(MUNJURPET) 		2905002000NRG23031020222646055 03/10/2022 Lakshmi 2905002WL055353 Lakshmi 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 Lakshmi ()
3 KANIYAMBADI TN-05-002-013-006/2555
(MUNJURPET) 		2905002000NRG23031020222646056 03/10/2022 RAJALAKSHMI 2905002WL055353 RAJALAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 RAJALAKSHMI ()
4 KANIYAMBADI TN-05-002-013-013/1306
(MUNJURPET) 		2905002000NRG23031020222646067 03/10/2022 PAPPU 2905002WL055353 PAPPU 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 PAPPU ()
5 KANIYAMBADI TN-05-002-013-013/1306
(MUNJURPET) 		2905002000NRG23031020222646068 03/10/2022 PARTHASARATHI 2905002WL055353 PARTHASARATHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 PARTHASARATHI ()
6 KANIYAMBADI TN-05-002-013-013/1863
(MUNJURPET) 		2905002000NRG23031020222646076 03/10/2022 M.MARAGATHAM 2905002WL055353 M.MARAGATHAM 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261479 M.MARAGATHAM ()
7 KANIYAMBADI TN-05-002-013-013/2466
(MUNJURPET) 		2905002000NRG23031020222646078 03/10/2022 Usharani Jayaseelan 2905002WL055353 Usharani Jayaseelan 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 Usharani Jayaseelan ()
8 KANIYAMBADI TN-05-002-013-013/2558
(MUNJURPET) 		2905002000NRG23031020222646080 03/10/2022 VITHYA 2905002WL055353 VITHYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 VITHYA ()
9 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG23031020222646091 03/10/2022 P.BOOLOGAM 2905002WL055353 P.BOOLOGAM 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 P.BOOLOGAM ()
10 KANIYAMBADI TN-05-002-013-021/2469
(MUNJURPET) 		2905002000NRG23031020222646093 03/10/2022 Jayachitra S 2905002WL055353 Jayachitra S 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 Jayachitra S ()
11 KANIYAMBADI TN-05-002-013-021/2565
(MUNJURPET) 		2905002000NRG23031020222646094 03/10/2022 SUGANTHI 2905002WL055353 SUGANTHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 SUGANTHI ()
12 KANIYAMBADI TN-05-002-013-023/183
(MUNJURPET) 		2905002000NRG23031020222646098 03/10/2022 VENKATESAN 2905002WL055353 VENKATESAN 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 VENKATESAN ()
13 KANIYAMBADI TN-05-002-013-023/2304
(MUNJURPET) 		2905002000NRG23031020222646103 03/10/2022 D VIJAYALAKSHMI 2905002WL055353 D VIJAYALAKSHMI 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261479 D VIJAYALAKSHMI ()
14 KANIYAMBADI TN-05-002-013-023/2375
(MUNJURPET) 		2905002000NRG23031020222646104 03/10/2022 Baskaran 2905002WL055353 Baskaran 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 Baskaran ()
SubTotal 18992 18992
15 KANIYAMBADI TN-05-002-013-023/2690
(MUNJURPET) 		2905002000NRG23031020222646105 03/10/2022 PRIYANKA 2905002WL055353 PRIYANKA 00415 SBIN0000947 1320 1320 Processed 09/10/2022 010261479 PRIYANKA ()
SubTotal 1320 1320
16 KANIYAMBADI TN-05-002-013-013/2503
(MUNJURPET) 		2905002000NRG23031020222646079 03/10/2022 MALLIGA 2905002WL055353 MALLIGA 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 MALLIGA ()
17 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG23031020222646106 03/10/2022 KANIMOZHI 2905002WL055353 KANIMOZHI 00468 UBIN0902781 1686 1686 Processed 09/10/2022 010261479 KANIMOZHI ()
SubTotal 3006 3006
Total 23318 23318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961102 Indian Bank IDIB000G070 ADUKKAMPARI 3006
2 KANIYAMBADI TN2905002_031022FTO_961102 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15986
3 KANIYAMBADI TN2905002_031022FTO_961102 State Bank of India SBIN0000947 VELLORE 1320
4 KANIYAMBADI TN2905002_031022FTO_961102 Union Bank of India UBIN0902781 Adukkamparai 3006

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