Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130722FTO_531672
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-05-002-015-001/475
(NELVOY) 		2905002000NRG23130720221656019 13/07/2022 Suguna 2905002WL029047 Suguna 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 Suguna ()
2 KANIYAMBADI TN-05-002-015-001/477
(NELVOY) 		2905002000NRG23130720221656020 13/07/2022 Lalitha 2905002WL029047 Lalitha 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 Lalitha ()
3 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23130720221656021 13/07/2022 Indhumathi 2905002WL029047 Indhumathi 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 Indhumathi ()
4 KANIYAMBADI TN-05-002-015-001/494
(NELVOY) 		2905002000NRG23130720221656022 13/07/2022 Pavithra 2905002WL029047 Pavithra 00176 IDIB000G070 975 975 Processed 16/07/2022 015556993 Pavithra ()
5 KANIYAMBADI TN-05-002-015-001/497
(NELVOY) 		2905002000NRG23130720221656023 13/07/2022 Sarala 2905002WL029047 Sarala 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 Sarala ()
6 KANIYAMBADI TN-05-002-015-001/561
(NELVOY) 		2905002000NRG23130720221656025 13/07/2022 DIVYA M 2905002WL029047 DIVYA M 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 DIVYA M ()
7 KANIYAMBADI TN-05-002-015-001/577
(NELVOY) 		2905002000NRG23130720221656026 13/07/2022 Durgadevi S 2905002WL029047 Durgadevi S 00176 IDIB000G070 975 975 Processed 16/07/2022 015556993 Durgadevi S ()
8 KANIYAMBADI TN-05-002-015-002/104-B
(NELVOY) 		2905002000NRG23130720221656028 13/07/2022 KUPPUSAMY K 2905002WL029047 KUPPUSAMY K 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 KUPPUSAMY K ()
9 KANIYAMBADI TN-05-002-015-002/506
(NELVOY) 		2905002000NRG23130720221656029 13/07/2022 SANGEETHA 2905002WL029047 SANGEETHA 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 SANGEETHA ()
10 KANIYAMBADI TN-05-002-015-002/61-B
(NELVOY) 		2905002000NRG23130720221656030 13/07/2022 DHINAKARAN S 2905002WL029047 DHINAKARAN S 00176 IDIB000G070 1686 1686 Processed 16/07/2022 015556993 DHINAKARAN S ()
11 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23130720221656032 13/07/2022 VELU V 2905002WL029047 VELU V 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 VELU V ()
12 KANIYAMBADI TN-05-002-015-015/144
(NELVOY) 		2905002000NRG23130720221656043 13/07/2022 R.CHITRA 2905002WL029047 R.CHITRA 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 R.CHITRA ()
13 KANIYAMBADI TN-05-002-015-015/231
(NELVOY) 		2905002000NRG23130720221656053 13/07/2022 DEVARAJ 2905002WL029047 DEVARAJ 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 DEVARAJ ()
14 KANIYAMBADI TN-05-002-015-015/3
(NELVOY) 		2905002000NRG23130720221656062 13/07/2022 C.LOGANATHAN 2905002WL029047 C.LOGANATHAN 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 C.LOGANATHAN ()
15 KANIYAMBADI TN-05-002-015-015/301
(NELVOY) 		2905002000NRG23130720221656064 13/07/2022 KUMAR 2905002WL029047 KUMAR 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 KUMAR ()
16 KANIYAMBADI TN-05-002-015-015/308
(NELVOY) 		2905002000NRG23130720221656069 13/07/2022 MUNISAMY 2905002WL029047 MUNISAMY 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 MUNISAMY ()
17 KANIYAMBADI TN-05-002-015-015/441
(NELVOY) 		2905002000NRG23130720221656094 13/07/2022 Kanniyappan 2905002WL029047 Kanniyappan 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 Kanniyappan ()
18 KANIYAMBADI TN-05-002-015-015/559
(NELVOY) 		2905002000NRG23130720221656098 13/07/2022 MURUGESAN C 2905002WL029047 MURUGESAN C 00176 IDIB000G070 1686 1686 Processed 16/07/2022 015556993 MURUGESAN C ()
19 KANIYAMBADI TN-05-002-015-015/568
(NELVOY) 		2905002000NRG23130720221656099 13/07/2022 DHARUMAN V 2905002WL029047 DHARUMAN V 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 DHARUMAN V ()
20 KANIYAMBADI TN-05-002-015-015/570
(NELVOY) 		2905002000NRG23130720221656100 13/07/2022 RENUGAMMAL P 2905002WL029047 RENUGAMMAL P 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 RENUGAMMAL P ()
21 KANIYAMBADI TN-05-002-015-015/70
(NELVOY) 		2905002000NRG23130720221656104 13/07/2022 RAJAKANNU 2905002WL029047 RAJAKANNU 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015556993 RAJAKANNU ()
SubTotal 25212 25212
22 KANIYAMBADI TN-05-002-015-001/504
(NELVOY) 		2905002000NRG23130720221656024 13/07/2022 M.REVATHI 2905002WL029047 M.REVATHI 00176 IDIB000P131 1170 1170 Processed 16/07/2022 015556993 M.REVATHI ()
23 KANIYAMBADI TN-05-002-015-015/508
(NELVOY) 		2905002000NRG23130720221656097 13/07/2022 AMUDHA 2905002WL029047 AMUDHA 00176 IDIB000P131 1170 1170 Processed 16/07/2022 015556993 AMUDHA ()
SubTotal 2340 2340
24 KANIYAMBADI TN-05-002-015-015/285
(NELVOY) 		2905002000NRG23130720221656059 13/07/2022 VINOTHINI IYAPPAN 2905002WL029047 VINOTHINI IYAPPAN 00177 IOBA0000103 1170 1170 Processed 16/07/2022 015556993 VINOTHINI IYAPPAN ()
SubTotal 1170 1170
25 KANIYAMBADI TN-05-002-015-002/100-B
(NELVOY) 		2905002000NRG23130720221656027 13/07/2022 GOVINDARAJ P 2905002WL029047 GOVINDARAJ P 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015556993 GOVINDARAJ P ()
26 KANIYAMBADI TN-05-002-015-003/364
(NELVOY) 		2905002000NRG23130720221656031 13/07/2022 THANJAIAMMAL 2905002WL029047 THANJAIAMMAL 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015556993 THANJAIAMMAL ()
27 KANIYAMBADI TN-05-002-015-003/574
(NELVOY) 		2905002000NRG23130720221656033 13/07/2022 DINESH KUMAR K 2905002WL029047 DINESH KUMAR K 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015556993 DINESH KUMAR K ()
28 KANIYAMBADI TN-05-002-015-015/472
(NELVOY) 		2905002000NRG23130720221656095 13/07/2022 POORNIMA 2905002WL029047 POORNIMA 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015556993 POORNIMA ()
29 KANIYAMBADI TN-05-002-015-015/473
(NELVOY) 		2905002000NRG23130720221656096 13/07/2022 L.Sathishkumar 2905002WL029047 L.Sathishkumar 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015556993 L.Sathishkumar ()
SubTotal 5850 5850
Total 34572 34572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130722FTO_531672 Indian Bank IDIB000G070 ADUKKAMPARI 2340
2 KANIYAMBADI TN2905002_130722FTO_531672 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 22872
3 KANIYAMBADI TN2905002_130722FTO_531672 Indian Bank IDIB000P131 PENNATHUR 2340
4 KANIYAMBADI TN2905002_130722FTO_531672 Indian Overseas Bank IOBA0000103 VELLORE 1170
5 KANIYAMBADI TN2905002_130722FTO_531672 Union Bank of India UBIN0902781 Adukkamparai 5850

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