Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110522FTO_193651
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-05-002-010-010/367
(KILPALLIPET) 		2905002000NRG23110520220221971 11/05/2022 BANUMATHI 2905002WL005282 BANUMATHI 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 BANUMATHI ()
2 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23110520220221976 11/05/2022 SAVITHIRI 2905002WL005282 SAVITHIRI 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 SAVITHIRI ()
3 KANIYAMBADI TN-05-002-010-024/606
(KILPALLIPET) 		2905002000NRG23110520220221998 11/05/2022 PAVITHRA 2905002WL005282 PAVITHRA 00078 CNRB0001075 950 950 Rejected 21/05/2022 007105360 No Such Account
4 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23110520220222014 11/05/2022 SUMITHRA 2905002WL005282 SUMITHRA 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 SUMITHRA ()
5 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23110520220222015 11/05/2022 AMBIKA 2905002WL005282 AMBIKA 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 AMBIKA ()
6 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23110520220222017 11/05/2022 DEVIKA 2905002WL005282 DEVIKA 00078 CNRB0001075 570 570 Processed 18/05/2022 007105360 DEVIKA ()
7 KANIYAMBADI TN-05-002-010-026/626
(KILPALLIPET) 		2905002000NRG23110520220222021 11/05/2022 HEMALATHA 2905002WL005282 HEMALATHA 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 HEMALATHA ()
8 KANIYAMBADI TN-05-002-010-026/630
(KILPALLIPET) 		2905002000NRG23110520220222023 11/05/2022 USHARANI 2905002WL005282 USHARANI 00078 CNRB0001075 950 950 Processed 18/05/2022 007105360 USHARANI ()
SubTotal 7220 7220
9 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23110520220221943 11/05/2022 K.LAKSHMI 2905002WL005282 K.LAKSHMI 00176 IDIB000G070 950 950 Processed 18/05/2022 007105360 K.LAKSHMI ()
SubTotal 950 950
10 KANIYAMBADI TN-05-002-010-010/344
(KILPALLIPET) 		2905002000NRG23110520220221967 11/05/2022 GNANAMANI 2905002WL005282 GNANAMANI 00176 IDIB000K271 950 950 Processed 18/05/2022 007105360 GNANAMANI ()
11 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23110520220222013 11/05/2022 ANITHA 2905002WL005282 ANITHA 00176 IDIB000K271 950 950 Processed 18/05/2022 007105360 ANITHA ()
12 KANIYAMBADI TN-05-002-010-026/624
(KILPALLIPET) 		2905002000NRG23110520220222019 11/05/2022 RAMANI 2905002WL005282 RAMANI 00176 IDIB000K271 950 950 Processed 18/05/2022 007105360 RAMANI ()
SubTotal 2850 2850
13 KANIYAMBADI TN-05-002-010-010/202
(KILPALLIPET) 		2905002000NRG23110520220221944 11/05/2022 DANDAVAMOORTHY 2905002WL005282 DANDAVAMOORTHY 00415 SBIN0003865 950 950 Processed 18/05/2022 007105360 DANDAVAMOORTHY ()
14 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23110520220221988 11/05/2022 DHANALAKSHMI 2905002WL005282 DHANALAKSHMI 00415 SBIN0003865 950 950 Processed 18/05/2022 007105360 DHANALAKSHMI ()
15 KANIYAMBADI TN-05-002-010-026/575
(KILPALLIPET) 		2905002000NRG23110520220222011 11/05/2022 GOWTHAMI 2905002WL005282 GOWTHAMI 00415 SBIN0003865 950 950 Processed 18/05/2022 007105360 GOWTHAMI ()
16 KANIYAMBADI TN-05-002-010-026/575
(KILPALLIPET) 		2905002000NRG23110520220222010 11/05/2022 MANIGANDAN 2905002WL005282 MANIGANDAN 00415 SBIN0003865 950 950 Processed 18/05/2022 007105360 MANIGANDAN ()
17 KANIYAMBADI TN-05-002-010-026/623
(KILPALLIPET) 		2905002000NRG23110520220222018 11/05/2022 SUMATHI 2905002WL005282 SUMATHI 00415 SBIN0003865 950 950 Processed 18/05/2022 007105360 SUMATHI ()
SubTotal 4750 4750
18 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23110520220221936 11/05/2022 S.KRISHNAVENNI 2905002WL005282 S.KRISHNAVENNI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 S.KRISHNAVENNI ()
19 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23110520220221946 11/05/2022 K.AMMU 2905002WL005282 K.AMMU 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 K.AMMU ()
20 KANIYAMBADI TN-05-002-010-010/223
(KILPALLIPET) 		2905002000NRG23110520220221948 11/05/2022 PRIYA 2905002WL005282 PRIYA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 PRIYA ()
21 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23110520220221955 11/05/2022 SANTHI 2905002WL005282 SANTHI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 SANTHI ()
22 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23110520220221968 11/05/2022 MALLIGA 2905002WL005282 MALLIGA 00415 SBIN0015899 380 380 Processed 18/05/2022 007105360 MALLIGA ()
23 KANIYAMBADI TN-05-002-010-010/449
(KILPALLIPET) 		2905002000NRG23110520220221986 11/05/2022 SIGHAMANI 2905002WL005282 SIGHAMANI 00415 SBIN0015899 1405 1405 Processed 18/05/2022 007105360 SIGHAMANI ()
24 KANIYAMBADI TN-05-002-010-026/507
(KILPALLIPET) 		2905002000NRG23110520220222001 11/05/2022 GUNASUNDARI 2905002WL005282 GUNASUNDARI 00415 SBIN0015899 760 760 Processed 18/05/2022 007105360 GUNASUNDARI ()
25 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23110520220222012 11/05/2022 ALAMELU 2905002WL005282 ALAMELU 00415 SBIN0015899 950 950 Processed 18/05/2022 007105360 ALAMELU ()
SubTotal 7295 7295
26 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23110520220221964 11/05/2022 PERUMAL 2905002WL005282 PERUMAL 00468 UBIN0818569 950 950 Processed 18/05/2022 007105360 PERUMAL ()
27 KANIYAMBADI TN-05-002-010-026/625
(KILPALLIPET) 		2905002000NRG23110520220222020 11/05/2022 HEMAMALINI 2905002WL005282 HEMAMALINI 00468 UBIN0818569 950 950 Processed 18/05/2022 007105360 HEMAMALINI ()
SubTotal 1900 1900
28 KANIYAMBADI TN-05-002-010-010/135
(KILPALLIPET) 		2905002000NRG23110520220221938 11/05/2022 R.GANDHIMATHI 2905002WL005282 R.GANDHIMATHI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 R.GANDHIMATHI ()
29 KANIYAMBADI TN-05-002-010-010/243
(KILPALLIPET) 		2905002000NRG23110520220221951 11/05/2022 CHINNAKULANTHAI 2905002WL005282 CHINNAKULANTHAI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 CHINNAKULANTHAI ()
30 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23110520220221977 11/05/2022 RANI 2905002WL005282 RANI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 RANI ()
31 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23110520220222016 11/05/2022 SANTHI 2905002WL005282 SANTHI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 SANTHI ()
32 KANIYAMBADI TN-05-002-010-026/628
(KILPALLIPET) 		2905002000NRG23110520220222022 11/05/2022 MUPPUDATHI 2905002WL005282 MUPPUDATHI 00701 IDIB0PLB001 950 950 Processed 18/05/2022 007105360 MUPPUDATHI ()
SubTotal 4750 4750
Total 29715 29715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110522FTO_193651 Canara Bank CNRB0001075 KAMMAVANIPET 7220
2 KANIYAMBADI TN2905002_110522FTO_193651 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
3 KANIYAMBADI TN2905002_110522FTO_193651 Indian Bank IDIB000K271 KANNAMANGALAM 2850
4 KANIYAMBADI TN2905002_110522FTO_193651 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4750
5 KANIYAMBADI TN2905002_110522FTO_193651 State Bank of India SBIN0015899 KILARASAMPATTU 7295
6 KANIYAMBADI TN2905002_110522FTO_193651 Union Bank of India UBIN0818569 Union Bank of India 1900
7 KANIYAMBADI TN2905002_110522FTO_193651 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4750

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