Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040722FTO_480369
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-05-002-010-003/532
(KILPALLIPET) 		2905002000NRG23040720221554107 04/07/2022 VALARMATHI 2905002WL025913 VALARMATHI 00078 CNRB0001075 1140 1140 Processed 08/07/2022 027753937 VALARMATHI ()
2 KANIYAMBADI TN-05-002-010-004/578
(KILPALLIPET) 		2905002000NRG23040720221554110 04/07/2022 CHINNAPONNU 2905002WL025913 CHINNAPONNU 00078 CNRB0001075 1140 1140 Processed 08/07/2022 027753937 CHINNAPONNU ()
3 KANIYAMBADI TN-05-002-010-010/463
(KILPALLIPET) 		2905002000NRG23040720221554174 04/07/2022 MASILAMANI 2905002WL025913 MASILAMANI 00078 CNRB0001075 760 760 Processed 08/07/2022 027753937 MASILAMANI ()
4 KANIYAMBADI TN-05-002-010-026/604
(KILPALLIPET) 		2905002000NRG23040720221554209 04/07/2022 BABY 2905002WL025913 BABY 00078 CNRB0001075 1140 1140 Processed 08/07/2022 027753937 BABY ()
5 KANIYAMBADI TN-05-002-010-026/613
(KILPALLIPET) 		2905002000NRG23040720221554210 04/07/2022 DHIVYA 2905002WL025913 DHIVYA 00078 CNRB0001075 760 760 Processed 08/07/2022 027753937 DHIVYA ()
SubTotal 4940 4940
6 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23040720221554191 04/07/2022 UMAMAGESWARI 2905002WL025913 UMAMAGESWARI 00152 HDFC0000694 950 950 Processed 08/07/2022 027753937 UMAMAGESWARI ()
SubTotal 950 950
7 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23040720221554108 04/07/2022 KAVITHA 2905002WL025913 KAVITHA 00176 IDIB000K271 760 760 Processed 08/07/2022 027753937 KAVITHA ()
8 KANIYAMBADI TN-05-002-010-003/598
(KILPALLIPET) 		2905002000NRG23040720221554109 04/07/2022 RAJAKALA 2905002WL025913 RAJAKALA 00176 IDIB000K271 1140 1140 Processed 08/07/2022 027753937 RAJAKALA ()
SubTotal 1900 1900
9 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23040720221554145 04/07/2022 MAHALAKSHMI 2905002WL025913 MAHALAKSHMI 00415 SBIN0003865 950 950 Processed 08/07/2022 027753937 MAHALAKSHMI ()
SubTotal 950 950
10 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23040720221554111 04/07/2022 GAYATHRI 2905002WL025913 GAYATHRI 00415 SBIN0015899 950 950 Processed 08/07/2022 027753937 GAYATHRI ()
11 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23040720221554114 04/07/2022 LAKSHMI 2905002WL025913 LAKSHMI 00415 SBIN0015899 950 950 Processed 08/07/2022 027753937 LAKSHMI ()
12 KANIYAMBADI TN-05-002-010-010/108
(KILPALLIPET) 		2905002000NRG23040720221554119 04/07/2022 ANJALI 2905002WL025913 ANJALI 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 ANJALI ()
13 KANIYAMBADI TN-05-002-010-010/180
(KILPALLIPET) 		2905002000NRG23040720221554130 04/07/2022 TAMILSELVI 2905002WL025913 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 TAMILSELVI ()
14 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23040720221554139 04/07/2022 DURGA 2905002WL025913 DURGA 00415 SBIN0015899 950 950 Processed 08/07/2022 027753937 DURGA ()
15 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23040720221554142 04/07/2022 CHANDRASEKARAN 2905002WL025913 CHANDRASEKARAN 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 CHANDRASEKARAN ()
16 KANIYAMBADI TN-05-002-010-010/296
(KILPALLIPET) 		2905002000NRG23040720221554146 04/07/2022 K.C.RATHINAMMAL 2905002WL025913 K.C.RATHINAMMAL 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 K.C.RATHINAMMAL ()
17 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23040720221554151 04/07/2022 SAKILA 2905002WL025913 SAKILA 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 SAKILA ()
18 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23040720221554164 04/07/2022 PRIYA 2905002WL025913 PRIYA 00415 SBIN0015899 950 950 Processed 08/07/2022 027753937 PRIYA ()
19 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23040720221554166 04/07/2022 INDHIRA 2905002WL025913 INDHIRA 00415 SBIN0015899 1140 1140 Processed 08/07/2022 027753937 INDHIRA ()
20 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23040720221554194 04/07/2022 P.RAJAMMAL 2905002WL025913 P.RAJAMMAL 00415 SBIN0015899 950 950 Processed 08/07/2022 027753937 P.RAJAMMAL ()
SubTotal 11590 11590
21 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23040720221554112 04/07/2022 USHA 2905002WL025913 USHA 00468 UBIN0818569 950 950 Processed 08/07/2022 027753937 USHA ()
SubTotal 950 950
22 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23040720221554187 04/07/2022 ANJALA 2905002WL025913 ANJALA 00701 IDIB0PLB001 760 760 Rejected 11/07/2022 027753937 No Such Account
23 KANIYAMBADI TN-05-002-010-023/603
(KILPALLIPET) 		2905002000NRG23040720221554202 04/07/2022 SAMUNDESHWARI 2905002WL025913 SAMUNDESHWARI 00701 IDIB0PLB001 950 950 Processed 08/07/2022 027753937 SAMUNDESHWARI ()
24 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23040720221554206 04/07/2022 KALAISELVI 2905002WL025913 KALAISELVI 00701 IDIB0PLB001 950 950 Processed 08/07/2022 027753937 KALAISELVI ()
25 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23040720221554208 04/07/2022 VIJAYA 2905002WL025913 VIJAYA 00701 IDIB0PLB001 760 760 Processed 08/07/2022 027753937 VIJAYA ()
SubTotal 3420 3420
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040722FTO_480369 Canara Bank CNRB0001075 KAMMAVANIPET 4940
2 KANIYAMBADI TN2905002_040722FTO_480369 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 950
3 KANIYAMBADI TN2905002_040722FTO_480369 Indian Bank IDIB000K271 KANNAMANGALAM 1900
4 KANIYAMBADI TN2905002_040722FTO_480369 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
5 KANIYAMBADI TN2905002_040722FTO_480369 State Bank of India SBIN0015899 KILARASAMPATTU 11590
6 KANIYAMBADI TN2905002_040722FTO_480369 Union Bank of India UBIN0818569 Union Bank of India 950
7 KANIYAMBADI TN2905002_040722FTO_480369 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3420

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