Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050922FTO_834650
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-05-002-006-006/1903
(KANIYAMBADI) 		2905002000NRG23050920222363682 05/09/2022 SUDHA 2905002WL047629 SUDHA 00176 IDIB000D037 760 760 Processed 14/10/2022 035858203 SUDHA ()
SubTotal 760 760
2 KANIYAMBADI TN-05-002-006-006/193
(KANIYAMBADI) 		2905002000NRG23050920222363684 05/09/2022 SANTHI 2905002WL047629 SANTHI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 SANTHI ()
3 KANIYAMBADI TN-05-002-006-006/204
(KANIYAMBADI) 		2905002000NRG23050920222363689 05/09/2022 VIJAYAKUMARI 2905002WL047629 VIJAYAKUMARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858203 VIJAYAKUMARI ()
SubTotal 1900 1900
4 KANIYAMBADI TN-05-002-006-008/1857
(KANIYAMBADI) 		2905002000NRG23050920222363718 05/09/2022 CHANDIRA 2905002WL047629 CHANDIRA 00176 IDIB000K271 570 570 Processed 14/10/2022 035858203 CHANDIRA ()
5 KANIYAMBADI TN-05-002-006-008/1936
(KANIYAMBADI) 		2905002000NRG23050920222363722 05/09/2022 JAYA 2905002WL047629 JAYA 00176 IDIB000K271 950 950 Processed 14/10/2022 035858203 JAYA ()
SubTotal 1520 1520
6 KANIYAMBADI TN-05-002-006-006/1028
(KANIYAMBADI) 		2905002000NRG23050920222363637 05/09/2022 SUDHA 2905002WL047629 SUDHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SUDHA ()
7 KANIYAMBADI TN-05-002-006-006/1540
(KANIYAMBADI) 		2905002000NRG23050920222363662 05/09/2022 MEENA 2905002WL047629 MEENA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 MEENA ()
8 KANIYAMBADI TN-05-002-006-006/159
(KANIYAMBADI) 		2905002000NRG23050920222363667 05/09/2022 TAMILSELVI 2905002WL047629 TAMILSELVI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 TAMILSELVI ()
9 KANIYAMBADI TN-05-002-006-006/1740
(KANIYAMBADI) 		2905002000NRG23050920222363678 05/09/2022 KRISHNAVANI 2905002WL047629 KRISHNAVANI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 KRISHNAVANI ()
10 KANIYAMBADI TN-05-002-006-006/1898
(KANIYAMBADI) 		2905002000NRG23050920222363680 05/09/2022 SUBASHINI 2905002WL047629 SUBASHINI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SUBASHINI ()
11 KANIYAMBADI TN-05-002-006-006/218
(KANIYAMBADI) 		2905002000NRG23050920222363695 05/09/2022 SANTHI 2905002WL047629 SANTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SANTHI ()
12 KANIYAMBADI TN-05-002-006-008/1206-A
(KANIYAMBADI) 		2905002000NRG23050920222363702 05/09/2022 BOOMI 2905002WL047629 BOOMI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 BOOMI ()
13 KANIYAMBADI TN-05-002-006-008/1790
(KANIYAMBADI) 		2905002000NRG23050920222363717 05/09/2022 KAVITHA 2905002WL047629 KAVITHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858203 KAVITHA ()
14 KANIYAMBADI TN-05-002-006-008/1913
(KANIYAMBADI) 		2905002000NRG23050920222363719 05/09/2022 VIMALA 2905002WL047629 VIMALA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 VIMALA ()
15 KANIYAMBADI TN-05-002-006-008/1924
(KANIYAMBADI) 		2905002000NRG23050920222363721 05/09/2022 SUDHARANI 2905002WL047629 SUDHARANI 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 SUDHARANI ()
16 KANIYAMBADI TN-05-002-006-011/1175-B
(KANIYAMBADI) 		2905002000NRG23050920222363723 05/09/2022 VEENDA 2905002WL047629 VEENDA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 VEENDA ()
17 KANIYAMBADI TN-05-002-006-014/1795
(KANIYAMBADI) 		2905002000NRG23050920222363724 05/09/2022 MONIKA 2905002WL047629 MONIKA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 MONIKA ()
18 KANIYAMBADI TN-05-002-006-014/1812
(KANIYAMBADI) 		2905002000NRG23050920222363725 05/09/2022 PRABA 2905002WL047629 PRABA 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 PRABA ()
19 KANIYAMBADI TN-05-002-006-014/1896
(KANIYAMBADI) 		2905002000NRG23050920222363726 05/09/2022 ROSELINE 2905002WL047629 ROSELINE 00176 IDIB000P131 950 950 Processed 14/10/2022 035858203 ROSELINE ()
SubTotal 12920 12920
20 KANIYAMBADI TN-05-002-006-006/212
(KANIYAMBADI) 		2905002000NRG23050920222363693 05/09/2022 MURUGESAN 2905002WL047629 MURUGESAN 00227 KVBL0001139 950 950 Processed 14/10/2022 035858203 MURUGESAN ()
21 KANIYAMBADI TN-05-002-006-008/1921
(KANIYAMBADI) 		2905002000NRG23050920222363720 05/09/2022 MUNIYAMMA 2905002WL047629 MUNIYAMMA 00227 KVBL0001139 950 950 Processed 14/10/2022 035858203 MUNIYAMMA ()
SubTotal 1900 1900
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050922FTO_834650 Indian Bank IDIB000D037 KATPADI 760
2 KANIYAMBADI TN2905002_050922FTO_834650 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
3 KANIYAMBADI TN2905002_050922FTO_834650 Indian Bank IDIB000K271 KANNAMANGALAM 1520
4 KANIYAMBADI TN2905002_050922FTO_834650 Indian Bank IDIB000P131 PENNATHUR 12920
5 KANIYAMBADI TN2905002_050922FTO_834650 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1900

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