Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060422FTO_38630
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-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG22050420223405576 06/04/2022 MALLIGA 2905002WL084059 MALLIGA 00176 IDIB000G070 570 570 Processed 05/05/2022 020520398 MALLIGA ()
2 KANIYAMBADI TN-05-002-020-020/303
(SATHUMADURAI) 		2905002000NRG22050420223405580 06/04/2022 UNNAMALAI 2905002WL084059 UNNAMALAI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 UNNAMALAI ()
3 KANIYAMBADI TN-05-002-020-020/335
(SATHUMADURAI) 		2905002000NRG22050420223405584 06/04/2022 RANI G 2905002WL084059 RANI G 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 RANI G ()
4 KANIYAMBADI TN-05-002-020-020/374
(SATHUMADURAI) 		2905002000NRG22050420223405591 06/04/2022 VIJAYALAKSHMI 2905002WL084059 VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
5 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG22050420223405597 06/04/2022 S.LAKSHMI 2905002WL084059 S.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 S.LAKSHMI ()
6 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG22050420223405599 06/04/2022 SATHYA 2905002WL084059 SATHYA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SATHYA ()
7 KANIYAMBADI TN-05-002-020-020/449
(SATHUMADURAI) 		2905002000NRG22050420223405600 06/04/2022 V ANITHA 2905002WL084059 V ANITHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 V ANITHA ()
8 KANIYAMBADI TN-05-002-020-020/452
(SATHUMADURAI) 		2905002000NRG22050420223405601 06/04/2022 SANGEETHA 2905002WL084059 SANGEETHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SANGEETHA ()
9 KANIYAMBADI TN-05-002-020-020/460
(SATHUMADURAI) 		2905002000NRG22050420223405603 06/04/2022 SAVITHRI 2905002WL084059 SAVITHRI 00176 IDIB000G070 760 760 Processed 05/05/2022 020520398 SAVITHRI ()
10 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG22050420223405605 06/04/2022 R.GOWSALYA 2905002WL084059 R.GOWSALYA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 R.GOWSALYA ()
11 KANIYAMBADI TN-05-002-020-020/468
(SATHUMADURAI) 		2905002000NRG22050420223405606 06/04/2022 LALITHA 2905002WL084059 LALITHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 LALITHA ()
12 KANIYAMBADI TN-05-002-020-020/470
(SATHUMADURAI) 		2905002000NRG22050420223405608 06/04/2022 KOKILA 2905002WL084059 KOKILA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 KOKILA ()
13 KANIYAMBADI TN-05-002-020-020/482
(SATHUMADURAI) 		2905002000NRG22050420223405614 06/04/2022 VIJAYALAKSHMI 2905002WL084059 VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
14 KANIYAMBADI TN-05-002-020-020/492
(SATHUMADURAI) 		2905002000NRG22050420223405618 06/04/2022 POOJALAKSHMI 2905002WL084059 POOJALAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 POOJALAKSHMI ()
15 KANIYAMBADI TN-05-002-020-020/96
(SATHUMADURAI) 		2905002000NRG22050420223405627 06/04/2022 PARIMALA 2905002WL084059 PARIMALA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 PARIMALA ()
SubTotal 16150 16150
16 KANIYAMBADI TN-05-002-020-020/479
(SATHUMADURAI) 		2905002000NRG22050420223405612 06/04/2022 MANJULA 2905002WL084059 MANJULA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 MANJULA ()
17 KANIYAMBADI TN-05-002-020-020/481
(SATHUMADURAI) 		2905002000NRG22050420223405613 06/04/2022 NANDHINI 2905002WL084059 NANDHINI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 NANDHINI ()
18 KANIYAMBADI TN-05-002-020-020/484
(SATHUMADURAI) 		2905002000NRG22050420223405615 06/04/2022 ARUMUGAM 2905002WL084059 ARUMUGAM 00176 IDIB000P131 570 570 Processed 05/05/2022 020520398 ARUMUGAM ()
19 KANIYAMBADI TN-05-002-020-020/486
(SATHUMADURAI) 		2905002000NRG22050420223405617 06/04/2022 ANJALI 2905002WL084059 ANJALI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 ANJALI ()
SubTotal 3990 3990
20 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG22050420223405611 06/04/2022 KAVITHA 2905002WL084059 KAVITHA 00176 IDIB000V046 1140 1140 Processed 05/05/2022 020520398 KAVITHA ()
SubTotal 1140 1140
21 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG22050420223405563 06/04/2022 JOTHI 2905002WL084059 JOTHI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 JOTHI ()
22 KANIYAMBADI TN-05-002-020-020/368
(SATHUMADURAI) 		2905002000NRG22050420223405589 06/04/2022 NIRMALA 2905002WL084059 NIRMALA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 NIRMALA ()
23 KANIYAMBADI TN-05-002-020-020/4-A
(SATHUMADURAI) 		2905002000NRG22050420223405594 06/04/2022 LAKSHMI S 2905002WL084059 LAKSHMI S 00468 UBIN0902781 1638 1638 Processed 05/05/2022 020520398 LAKSHMI S ()
24 KANIYAMBADI TN-05-002-020-020/453
(SATHUMADURAI) 		2905002000NRG22050420223405602 06/04/2022 UMAMAGESWARI 2905002WL084059 UMAMAGESWARI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 UMAMAGESWARI ()
25 KANIYAMBADI TN-05-002-020-020/461
(SATHUMADURAI) 		2905002000NRG22050420223405604 06/04/2022 SASIREKHA 2905002WL084059 SASIREKHA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 SASIREKHA ()
26 KANIYAMBADI TN-05-002-020-020/469
(SATHUMADURAI) 		2905002000NRG22050420223405607 06/04/2022 DHANALAKSHMI 2905002WL084059 DHANALAKSHMI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 DHANALAKSHMI ()
27 KANIYAMBADI TN-05-002-020-020/475
(SATHUMADURAI) 		2905002000NRG22050420223405609 06/04/2022 SASIKALA 2905002WL084059 SASIKALA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 SASIKALA ()
28 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG22050420223405610 06/04/2022 VANITHA 2905002WL084059 VANITHA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 VANITHA ()
29 KANIYAMBADI TN-05-002-020-020/485
(SATHUMADURAI) 		2905002000NRG22050420223405616 06/04/2022 RENUKA 2905002WL084059 RENUKA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 RENUKA ()
30 KANIYAMBADI TN-05-002-020-020/76
(SATHUMADURAI) 		2905002000NRG22050420223405624 06/04/2022 PADMINI 2905002WL084059 PADMINI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 PADMINI ()
31 KANIYAMBADI TN-05-002-020-020/86
(SATHUMADURAI) 		2905002000NRG22050420223405625 06/04/2022 VANITHA 2905002WL084059 VANITHA 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 VANITHA ()
32 KANIYAMBADI TN-05-002-020-020/97-A
(SATHUMADURAI) 		2905002000NRG22050420223405628 06/04/2022 REVATHI 2905002WL084059 REVATHI 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 REVATHI ()
SubTotal 14178 14178
Total 35458 35458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060422FTO_38630 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16150
2 KANIYAMBADI TN2905002_060422FTO_38630 Indian Bank IDIB000P131 PENNATHUR 3990
3 KANIYAMBADI TN2905002_060422FTO_38630 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
4 KANIYAMBADI TN2905002_060422FTO_38630 Union Bank of India UBIN0902781 Adukkamparai 14178

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