Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1647192
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-05-002-013-013/1022
(MUNJURPET) 		2905002000NRG23140320234592968 14/03/2023 REVATHI 2905002WL100394 REVATHI 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730767 REVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1260-A
(MUNJURPET) 		2905002000NRG23140320234592969 14/03/2023 S.SUMATHI 2905002WL100394 S.SUMATHI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 S.SUMATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1448
(MUNJURPET) 		2905002000NRG23140320234592970 14/03/2023 AMUDHA 2905002WL100394 AMUDHA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 AMUDHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1622-A
(MUNJURPET) 		2905002000NRG23140320234592971 14/03/2023 M.AMSHA 2905002WL100394 M.AMSHA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 M.AMSHA UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-013/2003
(MUNJURPET) 		2905002000NRG23140320234592972 14/03/2023 M.SUGUNA 2905002WL100394 M.SUGUNA 00176 IDIB000G070 1686 1686 Processed 31/03/2023 025730767 M.SUGUNA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-013/2079
(MUNJURPET) 		2905002000NRG23140320234592973 14/03/2023 R.RANI 2905002WL100394 R.RANI 00176 IDIB000G070 1150 1150 Processed 30/03/2023 025730767 R.RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 KANIYAMBADI TN-05-002-013-013/2255
(MUNJURPET) 		2905002000NRG23140320234592974 14/03/2023 SARALA 2905002WL100394 SARALA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 SARALA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23140320234592975 14/03/2023 RAJESWARI 2905002WL100394 RAJESWARI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 RAJESWARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/2459
(MUNJURPET) 		2905002000NRG23140320234592976 14/03/2023 SOPANA K KUMAR 2905002WL100394 SOPANA K KUMAR 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730767 SOPANA K KUMAR UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-013/2461
(MUNJURPET) 		2905002000NRG23140320234592977 14/03/2023 R Komathi 2905002WL100394 R Komathi 00176 IDIB000G070 1150 1150 Processed 30/03/2023 025730767 R Komathi STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-013-013/2538
(MUNJURPET) 		2905002000NRG23140320234592979 14/03/2023 RAJALAKSHMI 2905002WL100394 RAJALAKSHMI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
12 KANIYAMBADI TN-05-002-013-013/2710
(MUNJURPET) 		2905002000NRG23140320234592980 14/03/2023 SANTHI 2905002WL100394 SANTHI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 SANTHI CENTRAL BANK OF INDIA(607115)
13 KANIYAMBADI TN-05-002-013-013/2765
(MUNJURPET) 		2905002000NRG23140320234592982 14/03/2023 POONKOTHAI 2905002WL100394 POONKOTHAI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 POONKOTHAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-013-013/2766
(MUNJURPET) 		2905002000NRG23140320234592983 14/03/2023 KARPAGAM 2905002WL100394 KARPAGAM 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 KARPAGAM STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-013-013/2773
(MUNJURPET) 		2905002000NRG23140320234592984 14/03/2023 KANIMOZHI 2905002WL100394 KANIMOZHI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 KANIMOZHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/2774
(MUNJURPET) 		2905002000NRG23140320234592985 14/03/2023 PREMA 2905002WL100394 PREMA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 PREMA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/533
(MUNJURPET) 		2905002000NRG23140320234592986 14/03/2023 R.INDHIRANI 2905002WL100394 R.INDHIRANI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 R.INDHIRANI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-013-013/543
(MUNJURPET) 		2905002000NRG23140320234592987 14/03/2023 G.CHANDRIKA 2905002WL100394 G.CHANDRIKA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 G.CHANDRIKA UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-013-013/544-a
(MUNJURPET) 		2905002000NRG23140320234592988 14/03/2023 M.SULOCHANA 2905002WL100394 M.SULOCHANA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 M.SULOCHANA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-013-013/549
(MUNJURPET) 		2905002000NRG23140320234592989 14/03/2023 V.KANCHANA 2905002WL100394 V.KANCHANA 00176 IDIB000G070 920 920 Processed 31/03/2023 025730767 V.KANCHANA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/560
(MUNJURPET) 		2905002000NRG23140320234592990 14/03/2023 R.GOWTHARI 2905002WL100394 R.GOWTHARI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 R.GOWTHARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/818
(MUNJURPET) 		2905002000NRG23140320234592991 14/03/2023 R.KAMALA 2905002WL100394 R.KAMALA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 R.KAMALA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/841
(MUNJURPET) 		2905002000NRG23140320234592992 14/03/2023 A.SANTHI 2905002WL100394 A.SANTHI 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 A.SANTHI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-013-013/862
(MUNJURPET) 		2905002000NRG23140320234592993 14/03/2023 K.RANI 2905002WL100394 K.RANI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 K.RANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-013-013/903-A
(MUNJURPET) 		2905002000NRG23140320234592994 14/03/2023 MUNIYAMA 2905002WL100394 MUNIYAMA 00176 IDIB000G070 1380 1380 Processed 31/03/2023 025730767 MUNIYAMA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/928-A
(MUNJURPET) 		2905002000NRG23140320234592995 14/03/2023 P.SHANTHI 2905002WL100394 P.SHANTHI 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730767 P.SHANTHI UNION BANK OF INDIA(508500)
SubTotal 34576 34576
27 KANIYAMBADI TN-05-002-013-013/2718
(MUNJURPET) 		2905002000NRG23140320234592981 14/03/2023 SHOBA 2905002WL100394 SHOBA 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730767 SHOBA GENERAL POST OFFICE(607245)
SubTotal 1150 1150
28 KANIYAMBADI TN-05-002-013-013/2507
(MUNJURPET) 		2905002000NRG23140320234592978 14/03/2023 ANUSUYA 2905002WL100394 ANUSUYA 00468 UBIN0902781 1380 1380 Processed 31/03/2023 025730767 ANUSUYA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 37106 37106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1647192 Indian Bank IDIB000G070 ADUKKAMPARI 9660
2 KANIYAMBADI TN2905002_140323APB_FTO_1647192 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 24916
3 KANIYAMBADI TN2905002_140323APB_FTO_1647192 Indian Bank IDIB000P131 PENNATHUR 1150
4 KANIYAMBADI TN2905002_140323APB_FTO_1647192 Union Bank of India UBIN0902781 Adukkamparai 1380

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