Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050422FTO_32558
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-05-002-013-005/2357
(MUNJURPET) 		2905002000NRG22050420223407473 05/04/2022 Meena 2905002WL084104 Meena 00176 IDIB000G070 760 760 Processed 05/05/2022 020520398 Meena ()
2 KANIYAMBADI TN-05-002-013-005/2391
(MUNJURPET) 		2905002000NRG22050420223407474 05/04/2022 Lakshmi 2905002WL084104 Lakshmi 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 Lakshmi ()
3 KANIYAMBADI TN-05-002-013-005/2446
(MUNJURPET) 		2905002000NRG22050420223407475 05/04/2022 SONIYA 2905002WL084104 SONIYA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SONIYA ()
4 KANIYAMBADI TN-05-002-013-005/2447
(MUNJURPET) 		2905002000NRG22050420223407476 05/04/2022 KUSHPOO 2905002WL084104 KUSHPOO 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 KUSHPOO ()
5 KANIYAMBADI TN-05-002-013-005/2448
(MUNJURPET) 		2905002000NRG22050420223407477 05/04/2022 VENNILA 2905002WL084104 VENNILA 00176 IDIB000G070 570 570 Processed 05/05/2022 020520398 VENNILA ()
6 KANIYAMBADI TN-05-002-013-005/2449
(MUNJURPET) 		2905002000NRG22050420223407478 05/04/2022 SANTHIYA 2905002WL084104 SANTHIYA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SANTHIYA ()
7 KANIYAMBADI TN-05-002-013-005/2508
(MUNJURPET) 		2905002000NRG22050420223407479 05/04/2022 KOKILA 2905002WL084104 KOKILA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 KOKILA ()
8 KANIYAMBADI TN-05-002-013-005/2641
(MUNJURPET) 		2905002000NRG22050420223407480 05/04/2022 BHUVANESHWARI 2905002WL084104 BHUVANESHWARI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 BHUVANESHWARI ()
9 KANIYAMBADI TN-05-002-013-005/2642
(MUNJURPET) 		2905002000NRG22050420223407481 05/04/2022 THILOTHANA 2905002WL084104 THILOTHANA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 THILOTHANA ()
10 KANIYAMBADI TN-05-002-013-005/2643
(MUNJURPET) 		2905002000NRG22050420223407482 05/04/2022 POOMITHRA 2905002WL084104 POOMITHRA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 POOMITHRA ()
11 KANIYAMBADI TN-05-002-013-005/2648
(MUNJURPET) 		2905002000NRG22050420223407483 05/04/2022 PUSHPA 2905002WL084104 PUSHPA 00176 IDIB000G070 950 950 Processed 05/05/2022 020520398 PUSHPA ()
12 KANIYAMBADI TN-05-002-013-005/2652
(MUNJURPET) 		2905002000NRG22050420223407485 05/04/2022 MYLA 2905002WL084104 MYLA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 MYLA ()
13 KANIYAMBADI TN-05-002-013-005/2653
(MUNJURPET) 		2905002000NRG22050420223407486 05/04/2022 ANJALA 2905002WL084104 ANJALA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 ANJALA ()
14 KANIYAMBADI TN-05-002-013-005/2656
(MUNJURPET) 		2905002000NRG22050420223407487 05/04/2022 SUGANYA 2905002WL084104 SUGANYA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SUGANYA ()
15 KANIYAMBADI TN-05-002-013-005/2657
(MUNJURPET) 		2905002000NRG22050420223407488 05/04/2022 KALA 2905002WL084104 KALA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 KALA ()
16 KANIYAMBADI TN-05-002-013-005/2658
(MUNJURPET) 		2905002000NRG22050420223407489 05/04/2022 SELVI 2905002WL084104 SELVI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 SELVI ()
17 KANIYAMBADI TN-05-002-013-005/2659
(MUNJURPET) 		2905002000NRG22050420223407490 05/04/2022 REVATHI 2905002WL084104 REVATHI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 REVATHI ()
18 KANIYAMBADI TN-05-002-013-005/2660
(MUNJURPET) 		2905002000NRG22050420223407491 05/04/2022 AMUDHA 2905002WL084104 AMUDHA 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 AMUDHA ()
19 KANIYAMBADI TN-05-002-013-005/2664
(MUNJURPET) 		2905002000NRG22050420223407492 05/04/2022 LAKSHMI 2905002WL084104 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 LAKSHMI ()
20 KANIYAMBADI TN-05-002-013-013/156-A
(MUNJURPET) 		2905002000NRG22050420223407497 05/04/2022 RAVI 2905002WL084104 RAVI 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 RAVI ()
21 KANIYAMBADI TN-05-002-013-013/738
(MUNJURPET) 		2905002000NRG22050420223407525 05/04/2022 M.MALAR 2905002WL084104 M.MALAR 00176 IDIB000G070 1140 1140 Processed 05/05/2022 020520398 M.MALAR ()
SubTotal 22800 22800
22 KANIYAMBADI TN-05-002-013-005/2650
(MUNJURPET) 		2905002000NRG22050420223407484 05/04/2022 KRISHNAMOORTHY 2905002WL084104 KRISHNAMOORTHY 00468 UBIN0902781 1140 1140 Processed 05/05/2022 020520398 KRISHNAMOORTHY ()
SubTotal 1140 1140
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050422FTO_32558 Indian Bank IDIB000G070 ADUKKAMPARI 1140
2 KANIYAMBADI TN2905002_050422FTO_32558 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 21660
3 KANIYAMBADI TN2905002_050422FTO_32558 Union Bank of India UBIN0902781 Adukkamparai 1140

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