Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030922FTO_821844
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-05-002-013-013/1188
(MUNJURPET) 		2905002000NRG23020920222325012 03/09/2022 KANNABAI 2905002WL046669 KANNABAI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 KANNABAI ()
2 KANIYAMBADI TN-05-002-013-013/2212
(MUNJURPET) 		2905002000NRG23020920222325030 03/09/2022 CHINNAPONNU 2905002WL046669 CHINNAPONNU 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 CHINNAPONNU ()
3 KANIYAMBADI TN-05-002-013-013/2281
(MUNJURPET) 		2905002000NRG23020920222325040 03/09/2022 RAJEWARI 2905002WL046669 RAJEWARI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RAJEWARI ()
4 KANIYAMBADI TN-05-002-013-013/2294
(MUNJURPET) 		2905002000NRG23020920222325041 03/09/2022 MATHI 2905002WL046669 MATHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 MATHI ()
5 KANIYAMBADI TN-05-002-013-013/2302
(MUNJURPET) 		2905002000NRG23020920222325042 03/09/2022 KILLYAMMAL 2905002WL046669 KILLYAMMAL 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 KILLYAMMAL ()
6 KANIYAMBADI TN-05-002-013-013/2303
(MUNJURPET) 		2905002000NRG23020920222325043 03/09/2022 NATHIYA 2905002WL046669 NATHIYA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 NATHIYA ()
7 KANIYAMBADI TN-05-002-013-013/2371
(MUNJURPET) 		2905002000NRG23020920222325044 03/09/2022 SELVI 2905002WL046669 SELVI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 SELVI ()
8 KANIYAMBADI TN-05-002-013-013/2424-A
(MUNJURPET) 		2905002000NRG23020920222325045 03/09/2022 KANNIKA 2905002WL046669 KANNIKA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 KANNIKA ()
9 KANIYAMBADI TN-05-002-013-013/2434
(MUNJURPET) 		2905002000NRG23020920222325046 03/09/2022 KRISHNAVENI 2905002WL046669 KRISHNAVENI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 KRISHNAVENI ()
10 KANIYAMBADI TN-05-002-013-013/2451
(MUNJURPET) 		2905002000NRG23020920222325047 03/09/2022 VIJAYALASKHMI B 2905002WL046669 VIJAYALASKHMI B 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 VIJAYALASKHMI B ()
11 KANIYAMBADI TN-05-002-013-013/2452
(MUNJURPET) 		2905002000NRG23020920222325048 03/09/2022 R.SELVI 2905002WL046669 R.SELVI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 R.SELVI ()
12 KANIYAMBADI TN-05-002-013-013/2453
(MUNJURPET) 		2905002000NRG23020920222325049 03/09/2022 J RAMANI 2905002WL046669 J RAMANI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 J RAMANI ()
13 KANIYAMBADI TN-05-002-013-013/2454
(MUNJURPET) 		2905002000NRG23020920222325050 03/09/2022 R SASI KALA 2905002WL046669 R SASI KALA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 R SASI KALA ()
14 KANIYAMBADI TN-05-002-013-013/2473
(MUNJURPET) 		2905002000NRG23020920222325051 03/09/2022 SUSILA S SOKKU 2905002WL046669 SUSILA S SOKKU 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 SUSILA S SOKKU ()
15 KANIYAMBADI TN-05-002-013-013/2474
(MUNJURPET) 		2905002000NRG23020920222325052 03/09/2022 Selvi Palani 2905002WL046669 Selvi Palani 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 Selvi Palani ()
16 KANIYAMBADI TN-05-002-013-013/2475
(MUNJURPET) 		2905002000NRG23020920222325053 03/09/2022 P REKHA 2905002WL046669 P REKHA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 P REKHA ()
17 KANIYAMBADI TN-05-002-013-013/2476
(MUNJURPET) 		2905002000NRG23020920222325054 03/09/2022 SARASWATHI M MANOKARAN 2905002WL046669 SARASWATHI M MANOKARAN 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 SARASWATHI M MANOKARAN ()
18 KANIYAMBADI TN-05-002-013-013/2479
(MUNJURPET) 		2905002000NRG23020920222325055 03/09/2022 M SUMATHI 2905002WL046669 M SUMATHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 M SUMATHI ()
19 KANIYAMBADI TN-05-002-013-013/2481
(MUNJURPET) 		2905002000NRG23020920222325056 03/09/2022 PARVATHI S 2905002WL046669 PARVATHI S 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 PARVATHI S ()
20 KANIYAMBADI TN-05-002-013-013/2492
(MUNJURPET) 		2905002000NRG23020920222325057 03/09/2022 JAYANTHI 2905002WL046669 JAYANTHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 JAYANTHI ()
21 KANIYAMBADI TN-05-002-013-013/2498
(MUNJURPET) 		2905002000NRG23020920222325058 03/09/2022 BHARATHI 2905002WL046669 BHARATHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 BHARATHI ()
22 KANIYAMBADI TN-05-002-013-013/2557
(MUNJURPET) 		2905002000NRG23020920222325059 03/09/2022 KAVITHA 2905002WL046669 KAVITHA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 KAVITHA ()
23 KANIYAMBADI TN-05-002-013-013/2568
(MUNJURPET) 		2905002000NRG23020920222325060 03/09/2022 MAHALAKSHMI 2905002WL046669 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 MAHALAKSHMI ()
24 KANIYAMBADI TN-05-002-013-013/2572
(MUNJURPET) 		2905002000NRG23020920222325061 03/09/2022 PRIYA 2905002WL046669 PRIYA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 PRIYA ()
25 KANIYAMBADI TN-05-002-013-013/2578
(MUNJURPET) 		2905002000NRG23020920222325062 03/09/2022 PRIYA 2905002WL046669 PRIYA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 PRIYA ()
26 KANIYAMBADI TN-05-002-013-013/2579
(MUNJURPET) 		2905002000NRG23020920222325063 03/09/2022 LAKSHMI 2905002WL046669 LAKSHMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 LAKSHMI ()
27 KANIYAMBADI TN-05-002-013-013/2582
(MUNJURPET) 		2905002000NRG23020920222325064 03/09/2022 RANI 2905002WL046669 RANI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RANI ()
28 KANIYAMBADI TN-05-002-013-013/2583
(MUNJURPET) 		2905002000NRG23020920222325065 03/09/2022 DEEPA 2905002WL046669 DEEPA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 DEEPA ()
29 KANIYAMBADI TN-05-002-013-013/2584
(MUNJURPET) 		2905002000NRG23020920222325066 03/09/2022 SANTHI 2905002WL046669 SANTHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 SANTHI ()
30 KANIYAMBADI TN-05-002-013-013/2596
(MUNJURPET) 		2905002000NRG23020920222325067 03/09/2022 SARASWATHI 2905002WL046669 SARASWATHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 SARASWATHI ()
31 KANIYAMBADI TN-05-002-013-013/2631
(MUNJURPET) 		2905002000NRG23020920222325068 03/09/2022 GAYATHRI 2905002WL046669 GAYATHRI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 GAYATHRI ()
32 KANIYAMBADI TN-05-002-013-013/2668
(MUNJURPET) 		2905002000NRG23020920222325069 03/09/2022 RAGAVI 2905002WL046669 RAGAVI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RAGAVI ()
33 KANIYAMBADI TN-05-002-013-013/2671
(MUNJURPET) 		2905002000NRG23020920222325070 03/09/2022 ARUNA 2905002WL046669 ARUNA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 ARUNA ()
34 KANIYAMBADI TN-05-002-013-013/2685
(MUNJURPET) 		2905002000NRG23020920222325071 03/09/2022 VALARMATHI 2905002WL046669 VALARMATHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 VALARMATHI ()
35 KANIYAMBADI TN-05-002-013-013/2703
(MUNJURPET) 		2905002000NRG23020920222325072 03/09/2022 MANI 2905002WL046669 MANI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 MANI ()
36 KANIYAMBADI TN-05-002-013-013/2724
(MUNJURPET) 		2905002000NRG23020920222325073 03/09/2022 RANI 2905002WL046669 RANI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RANI ()
37 KANIYAMBADI TN-05-002-013-013/2742
(MUNJURPET) 		2905002000NRG23020920222325075 03/09/2022 RANJINI 2905002WL046669 RANJINI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RANJINI ()
38 KANIYAMBADI TN-05-002-013-013/2744
(MUNJURPET) 		2905002000NRG23020920222325076 03/09/2022 POORNIMA 2905002WL046669 POORNIMA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 POORNIMA ()
39 KANIYAMBADI TN-05-002-013-013/2885
(MUNJURPET) 		2905002000NRG23020920222325078 03/09/2022 PRIYA 2905002WL046669 PRIYA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 PRIYA ()
40 KANIYAMBADI TN-05-002-013-020/2370
(MUNJURPET) 		2905002000NRG23020920222325080 03/09/2022 Thavamani 2905002WL046669 Thavamani 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 Thavamani ()
41 KANIYAMBADI TN-05-002-013-020/2516
(MUNJURPET) 		2905002000NRG23020920222325081 03/09/2022 RAJESWARI 2905002WL046669 RAJESWARI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 RAJESWARI ()
42 KANIYAMBADI TN-05-002-013-020/2519
(MUNJURPET) 		2905002000NRG23020920222325082 03/09/2022 SANGEETHA 2905002WL046669 SANGEETHA 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 SANGEETHA ()
43 KANIYAMBADI TN-05-002-013-020/71
(MUNJURPET) 		2905002000NRG23020920222325083 03/09/2022 M.DHANALAKSHMI 2905002WL046669 M.DHANALAKSHMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 M.DHANALAKSHMI ()
44 KANIYAMBADI TN-05-002-013-021/2478
(MUNJURPET) 		2905002000NRG23020920222325084 03/09/2022 C Ramya 2905002WL046669 C Ramya 00176 IDIB000G070 975 975 Processed 14/10/2022 035858191 C Ramya ()
SubTotal 42510 42510
45 KANIYAMBADI TN-05-002-013-013/2747
(MUNJURPET) 		2905002000NRG23020920222325077 03/09/2022 SUGANYA 2905002WL046669 SUGANYA 00354 PUNB0130010 975 975 Processed 14/10/2022 035858191 SUGANYA ()
SubTotal 975 975
46 KANIYAMBADI TN-05-002-013-013/2735
(MUNJURPET) 		2905002000NRG23020920222325074 03/09/2022 SANGEETHA 2905002WL046669 SANGEETHA 00468 UBIN0902781 975 975 Processed 14/10/2022 035858191 SANGEETHA ()
SubTotal 975 975
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030922FTO_821844 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 42510
2 KANIYAMBADI TN2905002_030922FTO_821844 Punjab National Bank PUNB0130010 Vellore 975
3 KANIYAMBADI TN2905002_030922FTO_821844 Union Bank of India UBIN0902781 Adukkamparai 975

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