Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060822FTO_680777
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-05-002-010-010/366
(KILPALLIPET) 		2905002000NRG23060820221955862 06/08/2022 SUMATHI 2905002WL037171 SUMATHI 00078 CNRB0001075 1140 1140 Processed 16/08/2022 016957476 SUMATHI ()
2 KANIYAMBADI TN-05-002-010-010/367
(KILPALLIPET) 		2905002000NRG23060820221955863 06/08/2022 BANUMATHI 2905002WL037171 BANUMATHI 00078 CNRB0001075 1140 1140 Processed 16/08/2022 016957476 BANUMATHI ()
3 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23060820221955909 06/08/2022 SANDHIYA 2905002WL037171 SANDHIYA 00078 CNRB0001075 1140 1140 Processed 16/08/2022 016957476 SANDHIYA ()
4 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23060820221955911 06/08/2022 SANGEETHA 2905002WL037171 SANGEETHA 00078 CNRB0001075 1140 1140 Processed 16/08/2022 016957476 SANGEETHA ()
5 KANIYAMBADI TN-05-002-010-026/618
(KILPALLIPET) 		2905002000NRG23060820221955913 06/08/2022 AMBIKA 2905002WL037171 AMBIKA 00078 CNRB0001075 1140 1140 Processed 16/08/2022 016957476 AMBIKA ()
6 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23060820221955914 06/08/2022 PARIMALA 2905002WL037171 PARIMALA 00078 CNRB0001075 950 950 Processed 16/08/2022 016957476 PARIMALA ()
SubTotal 6650 6650
7 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23060820221955825 06/08/2022 GOVINDARAJ 2905002WL037171 GOVINDARAJ 00176 IDIB000G070 1140 1140 Processed 16/08/2022 016957476 GOVINDARAJ ()
8 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23060820221955900 06/08/2022 MANJULA 2905002WL037171 MANJULA 00176 IDIB000G070 950 950 Processed 16/08/2022 016957476 MANJULA ()
SubTotal 2090 2090
9 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23060820221955908 06/08/2022 SATHYAKALA 2905002WL037171 SATHYAKALA 00415 SBIN0002203 1140 1140 Processed 16/08/2022 016957476 SATHYAKALA ()
SubTotal 1140 1140
10 KANIYAMBADI TN-05-002-010-010/119
(KILPALLIPET) 		2905002000NRG23060820221955826 06/08/2022 KANNAN 2905002WL037171 KANNAN 00415 SBIN0003865 1140 1140 Processed 16/08/2022 016957476 KANNAN ()
11 KANIYAMBADI TN-05-002-010-010/244
(KILPALLIPET) 		2905002000NRG23060820221955850 06/08/2022 C.ROJA 2905002WL037171 C.ROJA 00415 SBIN0003865 950 950 Processed 16/08/2022 016957476 C.ROJA ()
12 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23060820221955873 06/08/2022 MEENA 2905002WL037171 MEENA 00415 SBIN0003865 1140 1140 Processed 16/08/2022 016957476 MEENA ()
13 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23060820221955910 06/08/2022 ARULMOZHI 2905002WL037171 ARULMOZHI 00415 SBIN0003865 1140 1140 Processed 16/08/2022 016957476 ARULMOZHI ()
SubTotal 4370 4370
14 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23060820221955833 06/08/2022 EKALAKSHMI 2905002WL037171 EKALAKSHMI 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 EKALAKSHMI ()
15 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23060820221955841 06/08/2022 K.AMMU 2905002WL037171 K.AMMU 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 K.AMMU ()
16 KANIYAMBADI TN-05-002-010-010/223
(KILPALLIPET) 		2905002000NRG23060820221955843 06/08/2022 PRIYA 2905002WL037171 PRIYA 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 PRIYA ()
17 KANIYAMBADI TN-05-002-010-010/261
(KILPALLIPET) 		2905002000NRG23060820221955853 06/08/2022 GEETHA 2905002WL037171 GEETHA 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 GEETHA ()
18 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23060820221955859 06/08/2022 K.SELVI 2905002WL037171 K.SELVI 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 K.SELVI ()
19 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23060820221955870 06/08/2022 VASUGI 2905002WL037171 VASUGI 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 VASUGI ()
20 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23060820221955884 06/08/2022 R.ABIRAMI 2905002WL037171 R.ABIRAMI 00415 SBIN0015899 1140 1140 Processed 16/08/2022 016957476 R.ABIRAMI ()
21 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23060820221955905 06/08/2022 GANDHIMATHI 2905002WL037171 GANDHIMATHI 00415 SBIN0015899 760 760 Processed 16/08/2022 016957476 GANDHIMATHI ()
SubTotal 8740 8740
22 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23060820221955907 06/08/2022 DHANAPRIYA 2905002WL037171 DHANAPRIYA 00468 UBIN0818569 950 950 Processed 16/08/2022 016957476 DHANAPRIYA ()
SubTotal 950 950
23 KANIYAMBADI TN-05-002-010-010/20
(KILPALLIPET) 		2905002000NRG23060820221955834 06/08/2022 THIRUVENKADAM 2905002WL037171 THIRUVENKADAM 00701 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957476 THIRUVENKADAM ()
24 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23060820221955846 06/08/2022 EZHILARASI 2905002WL037171 EZHILARASI 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957476 EZHILARASI ()
25 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23060820221955886 06/08/2022 UMAMAGESWARI 2905002WL037171 UMAMAGESWARI 00701 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957476 UMAMAGESWARI ()
26 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23060820221955895 06/08/2022 JAYANTHI 2905002WL037171 JAYANTHI 00701 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957476 JAYANTHI ()
27 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23060820221955906 06/08/2022 RESHA K 2905002WL037171 RESHA K 00701 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957476 RESHA K ()
28 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23060820221955912 06/08/2022 SANGEETHA 2905002WL037171 SANGEETHA 00701 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957476 SANGEETHA ()
SubTotal 6650 6650
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060822FTO_680777 Canara Bank CNRB0001075 KAMMAVANIPET 6650
2 KANIYAMBADI TN2905002_060822FTO_680777 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2090
3 KANIYAMBADI TN2905002_060822FTO_680777 State Bank of India SBIN0002203 BAGAYAM 1140
4 KANIYAMBADI TN2905002_060822FTO_680777 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4370
5 KANIYAMBADI TN2905002_060822FTO_680777 State Bank of India SBIN0015899 KILARASAMPATTU 8740
6 KANIYAMBADI TN2905002_060822FTO_680777 Union Bank of India UBIN0818569 Union Bank of India 950
7 KANIYAMBADI TN2905002_060822FTO_680777 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 6650

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