Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1272582
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-05-002-015-003/581
(NELVOY) 		2905002000NRG23121220223436777 12/12/2022 K Chandrabose 2905002WL075924 K Chandrabose 00168 ICIC0001393 1140 1140 Processed 06/02/2023 017254930 K Chandrabose ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-015-001/427
(NELVOY) 		2905002000NRG23121220223436767 12/12/2022 ETHIRAJ 2905002WL075924 ETHIRAJ 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 ETHIRAJ ()
3 KANIYAMBADI TN-05-002-015-002/447
(NELVOY) 		2905002000NRG23121220223436771 12/12/2022 VINOTHNI 2905002WL075924 VINOTHNI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 VINOTHNI ()
4 KANIYAMBADI TN-05-002-015-003/451
(NELVOY) 		2905002000NRG23121220223436773 12/12/2022 MANNABAI 2905002WL075924 MANNABAI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 MANNABAI ()
5 KANIYAMBADI TN-05-002-015-003/556
(NELVOY) 		2905002000NRG23121220223436775 12/12/2022 AMMU S 2905002WL075924 AMMU S 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 AMMU S ()
6 KANIYAMBADI TN-05-002-015-015/102
(NELVOY) 		2905002000NRG23121220223436780 12/12/2022 E.GOVINDAMMAL 2905002WL075924 E.GOVINDAMMAL 00176 IDIB000G070 760 760 Processed 06/02/2023 017254930 E.GOVINDAMMAL ()
7 KANIYAMBADI TN-05-002-015-015/161
(NELVOY) 		2905002000NRG23121220223436787 12/12/2022 P.BABIAMMAL 2905002WL075924 P.BABIAMMAL 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 P.BABIAMMAL ()
8 KANIYAMBADI TN-05-002-015-015/166
(NELVOY) 		2905002000NRG23121220223436789 12/12/2022 S.DHANAM 2905002WL075924 S.DHANAM 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 S.DHANAM ()
9 KANIYAMBADI TN-05-002-015-015/168
(NELVOY) 		2905002000NRG23121220223436791 12/12/2022 S.NAVANEETHAM 2905002WL075924 S.NAVANEETHAM 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 S.NAVANEETHAM ()
10 KANIYAMBADI TN-05-002-015-015/171
(NELVOY) 		2905002000NRG23121220223436792 12/12/2022 G.KANCHAN A 2905002WL075924 G.KANCHAN A 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 G.KANCHAN A ()
11 KANIYAMBADI TN-05-002-015-015/180
(NELVOY) 		2905002000NRG23121220223436795 12/12/2022 M.THILAGAVATHY 2905002WL075924 M.THILAGAVATHY 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 M.THILAGAVATHY ()
12 KANIYAMBADI TN-05-002-015-015/186
(NELVOY) 		2905002000NRG23121220223436799 12/12/2022 S.MAHESWARI 2905002WL075924 S.MAHESWARI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 S.MAHESWARI ()
13 KANIYAMBADI TN-05-002-015-015/270
(NELVOY) 		2905002000NRG23121220223436810 12/12/2022 E.RUKMANI 2905002WL075924 E.RUKMANI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 E.RUKMANI ()
14 KANIYAMBADI TN-05-002-015-015/273
(NELVOY) 		2905002000NRG23121220223436812 12/12/2022 S.ANANDA 2905002WL075924 S.ANANDA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 S.ANANDA ()
15 KANIYAMBADI TN-05-002-015-015/289
(NELVOY) 		2905002000NRG23121220223436816 12/12/2022 G.SARASVATHI 2905002WL075924 G.SARASVATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 G.SARASVATHI ()
16 KANIYAMBADI TN-05-002-015-015/299
(NELVOY) 		2905002000NRG23121220223436818 12/12/2022 V.GOVINDASWAMY 2905002WL075924 V.GOVINDASWAMY 00176 IDIB000G070 760 760 Processed 06/02/2023 017254930 V.GOVINDASWAMY ()
17 KANIYAMBADI TN-05-002-015-015/303
(NELVOY) 		2905002000NRG23121220223436819 12/12/2022 T.JAYASUDHA 2905002WL075924 T.JAYASUDHA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 T.JAYASUDHA ()
18 KANIYAMBADI TN-05-002-015-015/341
(NELVOY) 		2905002000NRG23121220223436823 12/12/2022 PUSHPA 2905002WL075924 PUSHPA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 PUSHPA ()
19 KANIYAMBADI TN-05-002-015-015/391
(NELVOY) 		2905002000NRG23121220223436829 12/12/2022 LAKSHMI 2905002WL075924 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 LAKSHMI ()
20 KANIYAMBADI TN-05-002-015-015/423
(NELVOY) 		2905002000NRG23121220223436834 12/12/2022 V.CHOCKAMMAL 2905002WL075924 V.CHOCKAMMAL 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 V.CHOCKAMMAL ()
21 KANIYAMBADI TN-05-002-015-015/439
(NELVOY) 		2905002000NRG23121220223436835 12/12/2022 SANTHANALAKSHMI 2905002WL075924 SANTHANALAKSHMI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 SANTHANALAKSHMI ()
22 KANIYAMBADI TN-05-002-015-015/445
(NELVOY) 		2905002000NRG23121220223436836 12/12/2022 SANGEETHA 2905002WL075924 SANGEETHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254930 SANGEETHA ()
23 KANIYAMBADI TN-05-002-015-015/448
(NELVOY) 		2905002000NRG23121220223436837 12/12/2022 SUBASHANI 2905002WL075924 SUBASHANI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254930 SUBASHANI ()
24 KANIYAMBADI TN-05-002-015-015/453
(NELVOY) 		2905002000NRG23121220223436838 12/12/2022 SARASWATHI 2905002WL075924 SARASWATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 SARASWATHI ()
25 KANIYAMBADI TN-05-002-015-015/459
(NELVOY) 		2905002000NRG23121220223436839 12/12/2022 VALLI 2905002WL075924 VALLI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 VALLI ()
26 KANIYAMBADI TN-05-002-015-015/479
(NELVOY) 		2905002000NRG23121220223436842 12/12/2022 SANTHI 2905002WL075924 SANTHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 SANTHI ()
27 KANIYAMBADI TN-05-002-015-015/515
(NELVOY) 		2905002000NRG23121220223436849 12/12/2022 SARASWATHI 2905002WL075924 SARASWATHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 SARASWATHI ()
28 KANIYAMBADI TN-05-002-015-015/71
(NELVOY) 		2905002000NRG23121220223436857 12/12/2022 P.PANCHALAI 2905002WL075924 P.PANCHALAI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 P.PANCHALAI ()
29 KANIYAMBADI TN-05-002-015-015/75
(NELVOY) 		2905002000NRG23121220223436860 12/12/2022 T.VENNDA 2905002WL075924 T.VENNDA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254930 T.VENNDA ()
SubTotal 31136 31136
30 KANIYAMBADI TN-05-002-015-001/579
(NELVOY) 		2905002000NRG23121220223436770 12/12/2022 VINOTH K 2905002WL075924 VINOTH K 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254930 VINOTH K ()
SubTotal 1140 1140
31 KANIYAMBADI TN-05-002-015-003/582
(NELVOY) 		2905002000NRG23121220223436778 12/12/2022 S Nandhakumar 2905002WL075924 S Nandhakumar 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254930 S Nandhakumar ()
SubTotal 1140 1140
Total 34556 34556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1272582 ICICI Bank ICIC0001393 TAMBARAM, TAMIL NADU 1140
2 KANIYAMBADI TN2905002_121222FTO_1272582 Indian Bank IDIB000G070 ADUKKAMPARI 14060
3 KANIYAMBADI TN2905002_121222FTO_1272582 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17076
4 KANIYAMBADI TN2905002_121222FTO_1272582 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140
5 KANIYAMBADI TN2905002_121222FTO_1272582 Union Bank of India UBIN0902781 Adukkamparai 1140

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