Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1016223
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-05-002-013-001/2269
(MUNJURPET) 		2905002000NRG23141020222745551 15/10/2022 SANTHI 2905002WL057799 SANTHI 00176 IDIB000G070 975 975 Processed 19/10/2022 018043860 SANTHI ()
2 KANIYAMBADI TN-05-002-013-001/2271
(MUNJURPET) 		2905002000NRG23141020222745552 15/10/2022 SELVI 2905002WL057799 SELVI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 SELVI ()
3 KANIYAMBADI TN-05-002-013-001/2425
(MUNJURPET) 		2905002000NRG23141020222745553 15/10/2022 SHALINI 2905002WL057799 SHALINI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 SHALINI ()
4 KANIYAMBADI TN-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23141020222745554 15/10/2022 MOHANA PRIYA T 2905002WL057799 MOHANA PRIYA T 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MOHANA PRIYA T ()
5 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23141020222745555 15/10/2022 ASWINI D 2905002WL057799 ASWINI D 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 ASWINI D ()
6 KANIYAMBADI TN-05-002-013-002/2207
(MUNJURPET) 		2905002000NRG23141020222745559 15/10/2022 SARANYA 2905002WL057799 SARANYA 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 SARANYA ()
7 KANIYAMBADI TN-05-002-013-002/2427
(MUNJURPET) 		2905002000NRG23141020222745560 15/10/2022 VASANTHI 2905002WL057799 VASANTHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VASANTHI ()
8 KANIYAMBADI TN-05-002-013-002/2428
(MUNJURPET) 		2905002000NRG23141020222745561 15/10/2022 Aruna 2905002WL057799 Aruna 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Aruna ()
9 KANIYAMBADI TN-05-002-013-002/2457
(MUNJURPET) 		2905002000NRG23141020222745562 15/10/2022 RANI J 2905002WL057799 RANI J 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 RANI J ()
10 KANIYAMBADI TN-05-002-013-002/359-B
(MUNJURPET) 		2905002000NRG23141020222745564 15/10/2022 NITHYA 2905002WL057799 NITHYA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 NITHYA ()
11 KANIYAMBADI TN-05-002-013-013/110-A
(MUNJURPET) 		2905002000NRG23141020222745566 15/10/2022 S.NIROSHA 2905002WL057799 S.NIROSHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 S.NIROSHA ()
12 KANIYAMBADI TN-05-002-013-013/1326
(MUNJURPET) 		2905002000NRG23141020222745568 15/10/2022 ESWARI 2905002WL057799 ESWARI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 ESWARI ()
13 KANIYAMBADI TN-05-002-013-013/1434
(MUNJURPET) 		2905002000NRG23141020222745571 15/10/2022 SUDHA 2905002WL057799 SUDHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 SUDHA ()
14 KANIYAMBADI TN-05-002-013-013/1860
(MUNJURPET) 		2905002000NRG23141020222745574 15/10/2022 SANTHI 2905002WL057799 SANTHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 SANTHI ()
15 KANIYAMBADI TN-05-002-013-013/2456
(MUNJURPET) 		2905002000NRG23141020222745576 15/10/2022 RADHA K 2905002WL057799 RADHA K 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 RADHA K ()
16 KANIYAMBADI TN-05-002-013-013/2509
(MUNJURPET) 		2905002000NRG23141020222745577 15/10/2022 REVATHI 2905002WL057799 REVATHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 REVATHI ()
17 KANIYAMBADI TN-05-002-013-013/2511
(MUNJURPET) 		2905002000NRG23141020222745578 15/10/2022 NATHIYA 2905002WL057799 NATHIYA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 NATHIYA ()
18 KANIYAMBADI TN-05-002-013-013/2567
(MUNJURPET) 		2905002000NRG23141020222745579 15/10/2022 MEENATCHI 2905002WL057799 MEENATCHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MEENATCHI ()
19 KANIYAMBADI TN-05-002-013-013/2585
(MUNJURPET) 		2905002000NRG23141020222745580 15/10/2022 VALARMATHI 2905002WL057799 VALARMATHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VALARMATHI ()
20 KANIYAMBADI TN-05-002-013-013/2598
(MUNJURPET) 		2905002000NRG23141020222745581 15/10/2022 DEEPIKA 2905002WL057799 DEEPIKA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 DEEPIKA ()
21 KANIYAMBADI TN-05-002-013-013/272-A
(MUNJURPET) 		2905002000NRG23141020222745582 15/10/2022 AMBIGA 2905002WL057799 AMBIGA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 AMBIGA ()
22 KANIYAMBADI TN-05-002-013-013/2758
(MUNJURPET) 		2905002000NRG23141020222745583 15/10/2022 SATHYA 2905002WL057799 SATHYA 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 SATHYA ()
23 KANIYAMBADI TN-05-002-013-013/329-A
(MUNJURPET) 		2905002000NRG23141020222745585 15/10/2022 MARI 2905002WL057799 MARI 00176 IDIB000G070 1686 1686 Processed 19/10/2022 018043860 MARI ()
24 KANIYAMBADI TN-05-002-013-013/351-A
(MUNJURPET) 		2905002000NRG23141020222745591 15/10/2022 GOVINDASAMY 2905002WL057799 GOVINDASAMY 00176 IDIB000G070 780 780 Processed 19/10/2022 018043860 GOVINDASAMY ()
25 KANIYAMBADI TN-05-002-013-013/395
(MUNJURPET) 		2905002000NRG23141020222745600 15/10/2022 VIJAYA 2905002WL057799 VIJAYA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VIJAYA ()
26 KANIYAMBADI TN-05-002-013-013/425
(MUNJURPET) 		2905002000NRG23141020222745603 15/10/2022 S.MANIYAMMA 2905002WL057799 S.MANIYAMMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018043860 S.MANIYAMMA ()
27 KANIYAMBADI TN-05-002-013-013/680
(MUNJURPET) 		2905002000NRG23141020222745618 15/10/2022 S.RAJESHWARI 2905002WL057799 S.RAJESHWARI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 S.RAJESHWARI ()
SubTotal 32358 32358
28 KANIYAMBADI TN-05-002-013-001/2556
(MUNJURPET) 		2905002000NRG23141020222745556 15/10/2022 HEMALATHA 2905002WL057799 HEMALATHA 00468 UBIN0902781 1170 1170 Processed 19/10/2022 018043860 HEMALATHA ()
SubTotal 1170 1170
Total 33528 33528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1016223 Indian Bank IDIB000G070 ADUKKAMPARI 3315
2 KANIYAMBADI TN2905002_151022FTO_1016223 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 29043
3 KANIYAMBADI TN2905002_151022FTO_1016223 Union Bank of India UBIN0902781 Adukkamparai 1170

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