Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221222FTO_1320385
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-05-002-015-002/307-A
(NELVOY) 		2905002000NRG23221220223539483 22/12/2022 A.Amsa 2905002WL078536 A.Amsa 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 A.Amsa ()
2 KANIYAMBADI TN-05-002-015-002/435
(NELVOY) 		2905002000NRG23221220223539486 22/12/2022 GODHAMI 2905002WL078536 GODHAMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 GODHAMI ()
3 KANIYAMBADI TN-05-002-015-002/436
(NELVOY) 		2905002000NRG23221220223539487 22/12/2022 SARALA 2905002WL078536 SARALA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 SARALA ()
4 KANIYAMBADI TN-05-002-015-002/440
(NELVOY) 		2905002000NRG23221220223539488 22/12/2022 MANIMALA 2905002WL078536 MANIMALA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 MANIMALA ()
5 KANIYAMBADI TN-05-002-015-002/447
(NELVOY) 		2905002000NRG23221220223539489 22/12/2022 VINOTHNI 2905002WL078536 VINOTHNI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 VINOTHNI ()
6 KANIYAMBADI TN-05-002-015-002/468
(NELVOY) 		2905002000NRG23221220223539490 22/12/2022 JOTHI 2905002WL078536 JOTHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 JOTHI ()
7 KANIYAMBADI TN-05-002-015-002/567
(NELVOY) 		2905002000NRG23221220223539496 22/12/2022 SOUNDARYA S 2905002WL078536 SOUNDARYA S 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 SOUNDARYA S ()
8 KANIYAMBADI TN-05-002-015-015/105
(NELVOY) 		2905002000NRG23221220223539498 22/12/2022 J.SULOCHANA 2905002WL078536 J.SULOCHANA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 J.SULOCHANA ()
9 KANIYAMBADI TN-05-002-015-015/197
(NELVOY) 		2905002000NRG23221220223539504 22/12/2022 T.RAMADEVI 2905002WL078536 T.RAMADEVI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 T.RAMADEVI ()
10 KANIYAMBADI TN-05-002-015-015/31
(NELVOY) 		2905002000NRG23221220223539522 22/12/2022 J.VALLIAMMAL 2905002WL078536 J.VALLIAMMAL 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 J.VALLIAMMAL ()
11 KANIYAMBADI TN-05-002-015-015/310
(NELVOY) 		2905002000NRG23221220223539523 22/12/2022 K.PANJALAI 2905002WL078536 K.PANJALAI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 K.PANJALAI ()
12 KANIYAMBADI TN-05-002-015-015/311
(NELVOY) 		2905002000NRG23221220223539525 22/12/2022 TAMILSELVI K 2905002WL078536 TAMILSELVI K 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 TAMILSELVI K ()
13 KANIYAMBADI TN-05-002-015-015/377
(NELVOY) 		2905002000NRG23221220223539536 22/12/2022 MEENATCHI 2905002WL078536 MEENATCHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 MEENATCHI ()
14 KANIYAMBADI TN-05-002-015-015/381
(NELVOY) 		2905002000NRG23221220223539537 22/12/2022 MAGALAKSHIMI 2905002WL078536 MAGALAKSHIMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 MAGALAKSHIMI ()
15 KANIYAMBADI TN-05-002-015-015/41
(NELVOY) 		2905002000NRG23221220223539540 22/12/2022 D.ANUSUYA 2905002WL078536 D.ANUSUYA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 D.ANUSUYA ()
16 KANIYAMBADI TN-05-002-015-015/413
(NELVOY) 		2905002000NRG23221220223539541 22/12/2022 S.VIDHYA 2905002WL078536 S.VIDHYA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 S.VIDHYA ()
17 KANIYAMBADI TN-05-002-015-015/419
(NELVOY) 		2905002000NRG23221220223539542 22/12/2022 C.SAROJA 2905002WL078536 C.SAROJA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 C.SAROJA ()
18 KANIYAMBADI TN-05-002-015-015/45
(NELVOY) 		2905002000NRG23221220223539546 22/12/2022 M.AMBIKA 2905002WL078536 M.AMBIKA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 M.AMBIKA ()
19 KANIYAMBADI TN-05-002-015-015/47
(NELVOY) 		2905002000NRG23221220223539547 22/12/2022 M.SARASVATHI 2905002WL078536 M.SARASVATHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 M.SARASVATHI ()
20 KANIYAMBADI TN-05-002-015-015/92
(NELVOY) 		2905002000NRG23221220223539556 22/12/2022 USHA 2905002WL078536 USHA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559800 USHA ()
SubTotal 3800 3800
21 KANIYAMBADI TN-05-002-015-002/563
(NELVOY) 		2905002000NRG23221220223539494 22/12/2022 AGANTHI 2905002WL078536 AGANTHI 00227 KVBL0001139 190 190 Processed 01/02/2023 018559800 AGANTHI ()
SubTotal 190 190
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221222FTO_1320385 Indian Bank IDIB000G070 ADUKKAMPARI 1520
2 KANIYAMBADI TN2905002_221222FTO_1320385 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2280
3 KANIYAMBADI TN2905002_221222FTO_1320385 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 190

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