Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822FTO_650978
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-05-002-013-006/2215
(MUNJURPET) 		2905002000NRG23310720221883131 01/08/2022 SATHYA R 2905002WL035125 SATHYA R 00176 IDIB000G070 780 780 Processed 08/08/2022 018892495 SATHYA R ()
2 KANIYAMBADI TN-05-002-013-006/2364
(MUNJURPET) 		2905002000NRG23310720221883133 01/08/2022 Poongavanam 2905002WL035125 Poongavanam 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Poongavanam ()
3 KANIYAMBADI TN-05-002-013-006/2365
(MUNJURPET) 		2905002000NRG23310720221883134 01/08/2022 Vimala 2905002WL035125 Vimala 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Vimala ()
4 KANIYAMBADI TN-05-002-013-006/2368
(MUNJURPET) 		2905002000NRG23310720221883135 01/08/2022 Saranya P 2905002WL035125 Saranya P 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Saranya P ()
5 KANIYAMBADI TN-05-002-013-006/2419
(MUNJURPET) 		2905002000NRG23310720221883136 01/08/2022 Lakshmi 2905002WL035125 Lakshmi 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Lakshmi ()
6 KANIYAMBADI TN-05-002-013-006/2553
(MUNJURPET) 		2905002000NRG23310720221883137 01/08/2022 VIJAYALAKSHMI 2905002WL035125 VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
7 KANIYAMBADI TN-05-002-013-013/1286-A
(MUNJURPET) 		2905002000NRG23310720221883156 01/08/2022 LOGANAYAGI 2905002WL035125 LOGANAYAGI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 LOGANAYAGI ()
8 KANIYAMBADI TN-05-002-013-013/1306
(MUNJURPET) 		2905002000NRG23310720221883161 01/08/2022 PAPPU 2905002WL035125 PAPPU 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 PAPPU ()
9 KANIYAMBADI TN-05-002-013-013/1306
(MUNJURPET) 		2905002000NRG23310720221883160 01/08/2022 PARTHASARATHI 2905002WL035125 PARTHASARATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 PARTHASARATHI ()
10 KANIYAMBADI TN-05-002-013-013/2486
(MUNJURPET) 		2905002000NRG23310720221883181 01/08/2022 AMUTHAVENI 2905002WL035125 AMUTHAVENI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 AMUTHAVENI ()
11 KANIYAMBADI TN-05-002-013-013/2551
(MUNJURPET) 		2905002000NRG23310720221883182 01/08/2022 MALA 2905002WL035125 MALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 MALA ()
12 KANIYAMBADI TN-05-002-013-013/2558
(MUNJURPET) 		2905002000NRG23310720221883183 01/08/2022 VITHYA 2905002WL035125 VITHYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 VITHYA ()
13 KANIYAMBADI TN-05-002-013-013/2559
(MUNJURPET) 		2905002000NRG23310720221883184 01/08/2022 SARALAKANTHI 2905002WL035125 SARALAKANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 SARALAKANTHI ()
14 KANIYAMBADI TN-05-002-013-013/458
(MUNJURPET) 		2905002000NRG23310720221883194 01/08/2022 M.DHANAMMAL 2905002WL035125 M.DHANAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 M.DHANAMMAL ()
15 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG23310720221883226 01/08/2022 P.BOOLOGAM 2905002WL035125 P.BOOLOGAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 P.BOOLOGAM ()
16 KANIYAMBADI TN-05-002-013-021/2469
(MUNJURPET) 		2905002000NRG23310720221883229 01/08/2022 Jayachitra S 2905002WL035125 Jayachitra S 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Jayachitra S ()
17 KANIYAMBADI TN-05-002-013-023/183
(MUNJURPET) 		2905002000NRG23310720221883232 01/08/2022 VENKATESAN 2905002WL035125 VENKATESAN 00176 IDIB000G070 585 585 Processed 08/08/2022 018892495 VENKATESAN ()
18 KANIYAMBADI TN-05-002-013-023/2304
(MUNJURPET) 		2905002000NRG23310720221883238 01/08/2022 D VIJAYALAKSHMI 2905002WL035125 D VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 D VIJAYALAKSHMI ()
19 KANIYAMBADI TN-05-002-013-023/2305
(MUNJURPET) 		2905002000NRG23310720221883239 01/08/2022 Chinnakuzhanthai 2905002WL035125 Chinnakuzhanthai 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Chinnakuzhanthai ()
20 KANIYAMBADI TN-05-002-013-023/2306
(MUNJURPET) 		2905002000NRG23310720221883240 01/08/2022 Vimala 2905002WL035125 Vimala 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Vimala ()
21 KANIYAMBADI TN-05-002-013-023/2375
(MUNJURPET) 		2905002000NRG23310720221883241 01/08/2022 Baskaran 2905002WL035125 Baskaran 00176 IDIB000G070 975 975 Processed 08/08/2022 018892495 Baskaran ()
SubTotal 19890 19890
22 KANIYAMBADI TN-05-002-013-023/2690
(MUNJURPET) 		2905002000NRG23310720221883242 01/08/2022 PRIYANKA 2905002WL035125 PRIYANKA 00415 SBIN0000947 975 975 Processed 08/08/2022 018892495 PRIYANKA ()
SubTotal 975 975
Total 20865 20865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822FTO_650978 Indian Bank IDIB000G070 ADUKKAMPARI 2925
2 KANIYAMBADI TN2905002_010822FTO_650978 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16965
3 KANIYAMBADI TN2905002_010822FTO_650978 State Bank of India SBIN0000947 VELLORE 975

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