Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1271094
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-05-002-016-016/13-C
(PALAMPAKKAM) 		2905002000NRG23121220223422234 12/12/2022 JAGADHA 2905002WL075582 JAGADHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 JAGADHA ()
2 KANIYAMBADI TN-05-002-016-016/187
(PALAMPAKKAM) 		2905002000NRG23121220223422238 12/12/2022 RANJITHAM 2905002WL075582 RANJITHAM 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 RANJITHAM ()
3 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23121220223422242 12/12/2022 K.KASTURI 2905002WL075582 K.KASTURI 00176 IDIB000P131 1686 1686 Processed 06/02/2023 017254930 K.KASTURI ()
4 KANIYAMBADI TN-05-002-016-016/23-C
(PALAMPAKKAM) 		2905002000NRG23121220223422244 12/12/2022 SARASWATHI 2905002WL075582 SARASWATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254930 SARASWATHI ()
5 KANIYAMBADI TN-05-002-016-016/25
(PALAMPAKKAM) 		2905002000NRG23121220223422245 12/12/2022 PREMA 2905002WL075582 PREMA 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254930 PREMA ()
6 KANIYAMBADI TN-05-002-016-016/277
(PALAMPAKKAM) 		2905002000NRG23121220223422250 12/12/2022 PATTAMMAL 2905002WL075582 PATTAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 PATTAMMAL ()
7 KANIYAMBADI TN-05-002-016-016/31
(PALAMPAKKAM) 		2905002000NRG23121220223422252 12/12/2022 THANJAMMAL 2905002WL075582 THANJAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 THANJAMMAL ()
8 KANIYAMBADI TN-05-002-016-016/373
(PALAMPAKKAM) 		2905002000NRG23121220223422254 12/12/2022 INDRAGANDHI 2905002WL075582 INDRAGANDHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 INDRAGANDHI ()
9 KANIYAMBADI TN-05-002-016-016/386
(PALAMPAKKAM) 		2905002000NRG23121220223422256 12/12/2022 A.DEEPA 2905002WL075582 A.DEEPA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 A.DEEPA ()
10 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23121220223422257 12/12/2022 Elongovan 2905002WL075582 Elongovan 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254930 Elongovan ()
11 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23121220223422258 12/12/2022 CINNAPONNU 2905002WL075582 CINNAPONNU 00176 IDIB000P131 760 760 Processed 06/02/2023 017254930 CINNAPONNU ()
12 KANIYAMBADI TN-05-002-016-016/431
(PALAMPAKKAM) 		2905002000NRG23121220223422259 12/12/2022 MALLIGA S 2905002WL075582 MALLIGA S 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 MALLIGA S ()
13 KANIYAMBADI TN-05-002-016-016/438
(PALAMPAKKAM) 		2905002000NRG23121220223422260 12/12/2022 KASTHURI 2905002WL075582 KASTHURI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 KASTHURI ()
14 KANIYAMBADI TN-05-002-016-016/495
(PALAMPAKKAM) 		2905002000NRG23121220223422266 12/12/2022 GAYATHRI 2905002WL075582 GAYATHRI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 GAYATHRI ()
15 KANIYAMBADI TN-05-002-016-016/552
(PALAMPAKKAM) 		2905002000NRG23121220223422268 12/12/2022 KAMACHI 2905002WL075582 KAMACHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 KAMACHI ()
16 KANIYAMBADI TN-05-002-016-016/577
(PALAMPAKKAM) 		2905002000NRG23121220223422271 12/12/2022 ETTIYAMMAL 2905002WL075582 ETTIYAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 ETTIYAMMAL ()
17 KANIYAMBADI TN-05-002-016-016/599
(PALAMPAKKAM) 		2905002000NRG23121220223422274 12/12/2022 SUREKA 2905002WL075582 SUREKA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254930 SUREKA ()
18 KANIYAMBADI TN-05-002-016-016/620
(PALAMPAKKAM) 		2905002000NRG23121220223422277 12/12/2022 E DEVI 2905002WL075582 E DEVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 E DEVI ()
19 KANIYAMBADI TN-05-002-016-016/621
(PALAMPAKKAM) 		2905002000NRG23121220223422278 12/12/2022 K Venkatraman 2905002WL075582 K Venkatraman 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 K Venkatraman ()
20 KANIYAMBADI TN-05-002-016-016/626
(PALAMPAKKAM) 		2905002000NRG23121220223422279 12/12/2022 K THENMOZHI 2905002WL075582 K THENMOZHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 K THENMOZHI ()
21 KANIYAMBADI TN-05-002-016-016/636
(PALAMPAKKAM) 		2905002000NRG23121220223422282 12/12/2022 Lakshmi 2905002WL075582 Lakshmi 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 Lakshmi ()
22 KANIYAMBADI TN-05-002-016-016/7
(PALAMPAKKAM) 		2905002000NRG23121220223422285 12/12/2022 V.SELVAKUMARI 2905002WL075582 V.SELVAKUMARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254930 V.SELVAKUMARI ()
SubTotal 25206 25206
23 KANIYAMBADI TN-05-002-016-016/630
(PALAMPAKKAM) 		2905002000NRG23121220223422280 12/12/2022 Jaya R 2905002WL075582 Jaya R 00468 UBIN0902781 950 950 Processed 06/02/2023 017254930 Jaya R ()
24 KANIYAMBADI TN-05-002-016-016/635
(PALAMPAKKAM) 		2905002000NRG23121220223422281 12/12/2022 V LAVANYA 2905002WL075582 V LAVANYA 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254930 V LAVANYA ()
SubTotal 2090 2090
Total 27296 27296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1271094 Indian Bank IDIB000P131 PENNATHUR 25206
2 KANIYAMBADI TN2905002_121222FTO_1271094 Union Bank of India UBIN0902781 Adukkamparai 2090

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