Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_961168
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) 		2905002000NRG23031020222644765 03/10/2022 REVATHI 2905002WL055330 REVATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 REVATHI ()
2 KANIYAMBADI TN-05-002-013-013/1188
(MUNJURPET) 		2905002000NRG23031020222644787 03/10/2022 KANNABAI 2905002WL055330 KANNABAI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KANNABAI ()
3 KANIYAMBADI TN-05-002-013-013/1234
(MUNJURPET) 		2905002000NRG23031020222644795 03/10/2022 SELVI 2905002WL055330 SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SELVI ()
4 KANIYAMBADI TN-05-002-013-013/1253
(MUNJURPET) 		2905002000NRG23031020222644800 03/10/2022 R.KUMARI 2905002WL055330 R.KUMARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 R.KUMARI ()
5 KANIYAMBADI TN-05-002-013-013/1328-A
(MUNJURPET) 		2905002000NRG23031020222644808 03/10/2022 SATHYA 2905002WL055330 SATHYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SATHYA ()
6 KANIYAMBADI TN-05-002-013-013/1360-A
(MUNJURPET) 		2905002000NRG23031020222644813 03/10/2022 LAKSHMI 2905002WL055330 LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 LAKSHMI ()
7 KANIYAMBADI TN-05-002-013-013/1426
(MUNJURPET) 		2905002000NRG23031020222644821 03/10/2022 LAKSHMI 2905002WL055330 LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 LAKSHMI ()
8 KANIYAMBADI TN-05-002-013-013/1501
(MUNJURPET) 		2905002000NRG23031020222644829 03/10/2022 NANESWARI 2905002WL055330 NANESWARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 NANESWARI ()
9 KANIYAMBADI TN-05-002-013-013/1815
(MUNJURPET) 		2905002000NRG23031020222644845 03/10/2022 Gowery 2905002WL055330 Gowery 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Gowery ()
10 KANIYAMBADI TN-05-002-013-013/1893
(MUNJURPET) 		2905002000NRG23031020222644852 03/10/2022 ANDAL 2905002WL055330 ANDAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 ANDAL ()
11 KANIYAMBADI TN-05-002-013-013/1979
(MUNJURPET) 		2905002000NRG23031020222644860 03/10/2022 NADARAJAN 2905002WL055330 NADARAJAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 NADARAJAN ()
12 KANIYAMBADI TN-05-002-013-013/2023
(MUNJURPET) 		2905002000NRG23031020222644867 03/10/2022 P.SATHYA 2905002WL055330 P.SATHYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 P.SATHYA ()
13 KANIYAMBADI TN-05-002-013-013/2143
(MUNJURPET) 		2905002000NRG23031020222644880 03/10/2022 KANNIYAPPAN 2905002WL055330 KANNIYAPPAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KANNIYAPPAN ()
14 KANIYAMBADI TN-05-002-013-013/2183
(MUNJURPET) 		2905002000NRG23031020222644886 03/10/2022 JANAGI 2905002WL055330 JANAGI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 JANAGI ()
15 KANIYAMBADI TN-05-002-013-013/2193
(MUNJURPET) 		2905002000NRG23031020222644888 03/10/2022 MANIMALA 2905002WL055330 MANIMALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MANIMALA ()
16 KANIYAMBADI TN-05-002-013-013/2204
(MUNJURPET) 		2905002000NRG23031020222644889 03/10/2022 SANTHI 2905002WL055330 SANTHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SANTHI ()
17 KANIYAMBADI TN-05-002-013-013/2286
(MUNJURPET) 		2905002000NRG23031020222644907 03/10/2022 PUNITHA 2905002WL055330 PUNITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 PUNITHA ()
18 KANIYAMBADI TN-05-002-013-013/2294
(MUNJURPET) 		2905002000NRG23031020222644908 03/10/2022 MATHI 2905002WL055330 MATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MATHI ()
19 KANIYAMBADI TN-05-002-013-013/2300
(MUNJURPET) 		2905002000NRG23031020222644909 03/10/2022 BANU 2905002WL055330 BANU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 BANU ()
20 KANIYAMBADI TN-05-002-013-013/2302
(MUNJURPET) 		2905002000NRG23031020222644910 03/10/2022 KILLYAMMAL 2905002WL055330 KILLYAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KILLYAMMAL ()
21 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23031020222644911 03/10/2022 NAVAMANI 2905002WL055330 NAVAMANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 NAVAMANI ()
22 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23031020222644912 03/10/2022 RAJESWARI 2905002WL055330 RAJESWARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 RAJESWARI ()
23 KANIYAMBADI TN-05-002-013-013/2340
(MUNJURPET) 		2905002000NRG23031020222644913 03/10/2022 ANURADHA 2905002WL055330 ANURADHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 ANURADHA ()
24 KANIYAMBADI TN-05-002-013-013/2341
(MUNJURPET) 		2905002000NRG23031020222644914 03/10/2022 Jayasree 2905002WL055330 Jayasree 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Jayasree ()
25 KANIYAMBADI TN-05-002-013-013/2342
(MUNJURPET) 		2905002000NRG23031020222644915 03/10/2022 REETA 2905002WL055330 REETA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 REETA ()
26 KANIYAMBADI TN-05-002-013-013/2344
(MUNJURPET) 		2905002000NRG23031020222644916 03/10/2022 MANASA 2905002WL055330 MANASA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MANASA ()
27 KANIYAMBADI TN-05-002-013-013/2347
(MUNJURPET) 		2905002000NRG23031020222644917 03/10/2022 VASANTHI 2905002WL055330 VASANTHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 VASANTHI ()
28 KANIYAMBADI TN-05-002-013-013/2349
(MUNJURPET) 		2905002000NRG23031020222644918 03/10/2022 KAVITHA 2905002WL055330 KAVITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KAVITHA ()
29 KANIYAMBADI TN-05-002-013-013/2350
(MUNJURPET) 		2905002000NRG23031020222644919 03/10/2022 MOHANA 2905002WL055330 MOHANA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MOHANA ()
30 KANIYAMBADI TN-05-002-013-013/2362
(MUNJURPET) 		2905002000NRG23031020222644920 03/10/2022 RENUGAMMAL 2905002WL055330 RENUGAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 RENUGAMMAL ()
31 KANIYAMBADI TN-05-002-013-013/2362
(MUNJURPET) 		2905002000NRG23031020222644921 03/10/2022 VALLIYAMMAL 2905002WL055330 VALLIYAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 VALLIYAMMAL ()
32 KANIYAMBADI TN-05-002-013-013/2363
(MUNJURPET) 		2905002000NRG23031020222644922 03/10/2022 VIJAYALAKSHMI 2905002WL055330 VIJAYALAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 VIJAYALAKSHMI ()
33 KANIYAMBADI TN-05-002-013-013/2371
(MUNJURPET) 		2905002000NRG23031020222644923 03/10/2022 SELVI 2905002WL055330 SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SELVI ()
34 KANIYAMBADI TN-05-002-013-013/2378
(MUNJURPET) 		2905002000NRG23031020222644924 03/10/2022 PUSHPAVATHI 2905002WL055330 PUSHPAVATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 PUSHPAVATHI ()
35 KANIYAMBADI TN-05-002-013-013/2379
(MUNJURPET) 		2905002000NRG23031020222644925 03/10/2022 Deepa S Selvam 2905002WL055330 Deepa S Selvam 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Deepa S Selvam ()
36 KANIYAMBADI TN-05-002-013-013/2381
(MUNJURPET) 		2905002000NRG23031020222644926 03/10/2022 VARALAKSHMI 2905002WL055330 VARALAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 VARALAKSHMI ()
37 KANIYAMBADI TN-05-002-013-013/2385
(MUNJURPET) 		2905002000NRG23031020222644927 03/10/2022 SURYAKUMARI 2905002WL055330 SURYAKUMARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SURYAKUMARI ()
38 KANIYAMBADI TN-05-002-013-013/2406
(MUNJURPET) 		2905002000NRG23031020222644928 03/10/2022 GOWTHAMI 2905002WL055330 GOWTHAMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 GOWTHAMI ()
39 KANIYAMBADI TN-05-002-013-013/2432
(MUNJURPET) 		2905002000NRG23031020222644929 03/10/2022 Shobana Senthilkumar 2905002WL055330 Shobana Senthilkumar 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Shobana Senthilkumar ()
40 KANIYAMBADI TN-05-002-013-013/2452
(MUNJURPET) 		2905002000NRG23031020222644930 03/10/2022 R.SELVI 2905002WL055330 R.SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 R.SELVI ()
41 KANIYAMBADI TN-05-002-013-013/2453
(MUNJURPET) 		2905002000NRG23031020222644931 03/10/2022 J RAMANI 2905002WL055330 J RAMANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 J RAMANI ()
42 KANIYAMBADI TN-05-002-013-013/2454
(MUNJURPET) 		2905002000NRG23031020222644932 03/10/2022 R SASI KALA 2905002WL055330 R SASI KALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 R SASI KALA ()
43 KANIYAMBADI TN-05-002-013-013/2462
(MUNJURPET) 		2905002000NRG23031020222644933 03/10/2022 SARASWATHI R 2905002WL055330 SARASWATHI R 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SARASWATHI R ()
44 KANIYAMBADI TN-05-002-013-013/2473
(MUNJURPET) 		2905002000NRG23031020222644934 03/10/2022 SUSILA S SOKKU 2905002WL055330 SUSILA S SOKKU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SUSILA S SOKKU ()
45 KANIYAMBADI TN-05-002-013-013/2474
(MUNJURPET) 		2905002000NRG23031020222644935 03/10/2022 Selvi Palani 2905002WL055330 Selvi Palani 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Selvi Palani ()
46 KANIYAMBADI TN-05-002-013-013/2475
(MUNJURPET) 		2905002000NRG23031020222644936 03/10/2022 P REKHA 2905002WL055330 P REKHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 P REKHA ()
47 KANIYAMBADI TN-05-002-013-013/2476
(MUNJURPET) 		2905002000NRG23031020222644937 03/10/2022 SARASWATHI M MANOKARAN 2905002WL055330 SARASWATHI M MANOKARAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SARASWATHI M MANOKARAN ()
48 KANIYAMBADI TN-05-002-013-013/2479
(MUNJURPET) 		2905002000NRG23031020222644938 03/10/2022 M SUMATHI 2905002WL055330 M SUMATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 M SUMATHI ()
49 KANIYAMBADI TN-05-002-013-013/2542
(MUNJURPET) 		2905002000NRG23031020222644939 03/10/2022 MANJU 2905002WL055330 MANJU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MANJU ()
50 KANIYAMBADI TN-05-002-013-013/2543
(MUNJURPET) 		2905002000NRG23031020222644940 03/10/2022 NANDHINI 2905002WL055330 NANDHINI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 NANDHINI ()
51 KANIYAMBADI TN-05-002-013-013/2557
(MUNJURPET) 		2905002000NRG23031020222644941 03/10/2022 KAVITHA 2905002WL055330 KAVITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KAVITHA ()
52 KANIYAMBADI TN-05-002-013-013/2574
(MUNJURPET) 		2905002000NRG23031020222644942 03/10/2022 SUBRAMANI 2905002WL055330 SUBRAMANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SUBRAMANI ()
53 KANIYAMBADI TN-05-002-013-013/2578
(MUNJURPET) 		2905002000NRG23031020222644943 03/10/2022 PRIYA 2905002WL055330 PRIYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 PRIYA ()
54 KANIYAMBADI TN-05-002-013-013/2579
(MUNJURPET) 		2905002000NRG23031020222644944 03/10/2022 LAKSHMI 2905002WL055330 LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 LAKSHMI ()
55 KANIYAMBADI TN-05-002-013-013/2582
(MUNJURPET) 		2905002000NRG23031020222644945 03/10/2022 RANI 2905002WL055330 RANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 RANI ()
56 KANIYAMBADI TN-05-002-013-013/2583
(MUNJURPET) 		2905002000NRG23031020222644946 03/10/2022 DEEPA 2905002WL055330 DEEPA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 DEEPA ()
57 KANIYAMBADI TN-05-002-013-013/2584
(MUNJURPET) 		2905002000NRG23031020222644947 03/10/2022 SANTHI 2905002WL055330 SANTHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SANTHI ()
58 KANIYAMBADI TN-05-002-013-013/2594
(MUNJURPET) 		2905002000NRG23031020222644948 03/10/2022 SANTHALAKSHMI 2905002WL055330 SANTHALAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 SANTHALAKSHMI ()
59 KANIYAMBADI TN-05-002-013-013/2595
(MUNJURPET) 		2905002000NRG23031020222644949 03/10/2022 JANAKI 2905002WL055330 JANAKI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 JANAKI ()
60 KANIYAMBADI TN-05-002-013-013/2631
(MUNJURPET) 		2905002000NRG23031020222644950 03/10/2022 GAYATHRI 2905002WL055330 GAYATHRI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 GAYATHRI ()
61 KANIYAMBADI TN-05-002-013-013/2668
(MUNJURPET) 		2905002000NRG23031020222644951 03/10/2022 RAGAVI 2905002WL055330 RAGAVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 RAGAVI ()
62 KANIYAMBADI TN-05-002-013-013/2722
(MUNJURPET) 		2905002000NRG23031020222644952 03/10/2022 CHINNAPONNU 2905002WL055330 CHINNAPONNU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 CHINNAPONNU ()
63 KANIYAMBADI TN-05-002-013-013/2725
(MUNJURPET) 		2905002000NRG23031020222644953 03/10/2022 VIMALA 2905002WL055330 VIMALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 VIMALA ()
64 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23031020222644954 03/10/2022 GANESH 2905002WL055330 GANESH 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 GANESH ()
65 KANIYAMBADI TN-05-002-013-013/2749
(MUNJURPET) 		2905002000NRG23031020222644955 03/10/2022 MUTHAMIZH SELVI 2905002WL055330 MUTHAMIZH SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 MUTHAMIZH SELVI ()
66 KANIYAMBADI TN-05-002-013-013/393-A
(MUNJURPET) 		2905002000NRG23031020222644958 03/10/2022 C.VANAJA 2905002WL055330 C.VANAJA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 C.VANAJA ()
67 KANIYAMBADI TN-05-002-013-013/55-A
(MUNJURPET) 		2905002000NRG23031020222644979 03/10/2022 S.MANICKAMMAL 2905002WL055330 S.MANICKAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 S.MANICKAMMAL ()
68 KANIYAMBADI TN-05-002-013-013/68
(MUNJURPET) 		2905002000NRG23031020222644988 03/10/2022 Kannagi 2905002WL055330 Kannagi 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 Kannagi ()
69 KANIYAMBADI TN-05-002-013-013/778-A
(MUNJURPET) 		2905002000NRG23031020222644994 03/10/2022 P KUPPAMMAL 2905002WL055330 P KUPPAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 P KUPPAMMAL ()
70 KANIYAMBADI TN-05-002-013-013/783-A
(MUNJURPET) 		2905002000NRG23031020222644995 03/10/2022 V.THILAGAVATHI 2905002WL055330 V.THILAGAVATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 V.THILAGAVATHI ()
71 KANIYAMBADI TN-05-002-013-013/888
(MUNJURPET) 		2905002000NRG23031020222645018 03/10/2022 KAVITHA 2905002WL055330 KAVITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 KAVITHA ()
72 KANIYAMBADI TN-05-002-013-013/900
(MUNJURPET) 		2905002000NRG23031020222645020 03/10/2022 N.LAKSHMI 2905002WL055330 N.LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 N.LAKSHMI ()
73 KANIYAMBADI TN-05-002-013-013/972
(MUNJURPET) 		2905002000NRG23031020222645041 03/10/2022 CHINNAPONNU 2905002WL055330 CHINNAPONNU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 CHINNAPONNU ()
74 KANIYAMBADI TN-05-002-013-013/973
(MUNJURPET) 		2905002000NRG23031020222645042 03/10/2022 GANESAN 2905002WL055330 GANESAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 GANESAN ()
75 KANIYAMBADI TN-05-002-013-021/2478
(MUNJURPET) 		2905002000NRG23031020222645051 03/10/2022 C Ramya 2905002WL055330 C Ramya 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 C Ramya ()
SubTotal 49500 49500
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_961168 Indian Bank IDIB000G070 ADUKKAMPARI 1980
2 KANIYAMBADI TN2905002_031022FTO_961168 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 47520

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