Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567055
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-05-002-024-003/843
(THUTHIPET) 		2905002000NRG23170220234192409 18/02/2023 R Divya 2905002WL092686 R Divya 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 R Divya INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-024-024/463
(THUTHIPET) 		2905002000NRG23170220234192421 18/02/2023 B.VENKATESWARI 2905002WL092686 B.VENKATESWARI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 B.VENKATESWARI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
3 KANIYAMBADI TN-05-002-024-001/706
(THUTHIPET) 		2905002000NRG23170220234192406 18/02/2023 KALAVATHI 2905002WL092686 KALAVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KALAVATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-003/826
(THUTHIPET) 		2905002000NRG23170220234192407 18/02/2023 MANJULA S 2905002WL092686 MANJULA S 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MANJULA S INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-003/841
(THUTHIPET) 		2905002000NRG23170220234192408 18/02/2023 SANTHI M 2905002WL092686 SANTHI M 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005713912 SANTHI M UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-024-004/696
(THUTHIPET) 		2905002000NRG23170220234192410 18/02/2023 POONGAVANAM 2905002WL092686 POONGAVANAM 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 POONGAVANAM INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-004/747
(THUTHIPET) 		2905002000NRG23170220234192411 18/02/2023 CHITRA 2905002WL092686 CHITRA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-004/793
(THUTHIPET) 		2905002000NRG23170220234192412 18/02/2023 KALASELVI 2905002WL092686 KALASELVI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 KALASELVI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-004/836
(THUTHIPET) 		2905002000NRG23170220234192413 18/02/2023 SUMATHI S 2905002WL092686 SUMATHI S 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 SUMATHI S INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/12
(THUTHIPET) 		2905002000NRG23170220234192414 18/02/2023 MUMTAJ 2905002WL092686 MUMTAJ 00176 IDIB000P131 960 960 Processed 03/04/2023 005713912 MUMTAJ UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-024-024/14
(THUTHIPET) 		2905002000NRG23170220234192415 18/02/2023 K.KANAKA 2905002WL092686 K.KANAKA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 K.KANAKA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/21
(THUTHIPET) 		2905002000NRG23170220234192416 18/02/2023 V.SARALA 2905002WL092686 V.SARALA 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 V.SARALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/244
(THUTHIPET) 		2905002000NRG23170220234192417 18/02/2023 M.KALAIVANI 2905002WL092686 M.KALAIVANI 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 M.KALAIVANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/436
(THUTHIPET) 		2905002000NRG23170220234192418 18/02/2023 PACHAIAMMAL 2905002WL092686 PACHAIAMMAL 00176 IDIB000P131 240 240 Processed 03/04/2023 005713912 PACHAIAMMAL UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-024-024/441
(THUTHIPET) 		2905002000NRG23170220234192419 18/02/2023 D.CHITHRA 2905002WL092686 D.CHITHRA 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 D.CHITHRA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/462
(THUTHIPET) 		2905002000NRG23170220234192420 18/02/2023 MEENATCHI 2905002WL092686 MEENATCHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MEENATCHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/464
(THUTHIPET) 		2905002000NRG23170220234192422 18/02/2023 MANJULA 2905002WL092686 MANJULA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MANJULA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/489
(THUTHIPET) 		2905002000NRG23170220234192423 18/02/2023 C.AMUDHA 2905002WL092686 C.AMUDHA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 C.AMUDHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/555
(THUTHIPET) 		2905002000NRG23170220234192424 18/02/2023 JAYALAKSHMI 2905002WL092686 JAYALAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/573
(THUTHIPET) 		2905002000NRG23170220234192425 18/02/2023 SELVI 2905002WL092686 SELVI 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/579
(THUTHIPET) 		2905002000NRG23170220234192426 18/02/2023 UMA 2905002WL092686 UMA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 UMA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/677-B
(THUTHIPET) 		2905002000NRG23170220234192427 18/02/2023 MAHENDIRAVARMAN 2905002WL092686 MAHENDIRAVARMAN 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 MAHENDIRAVARMAN INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/687
(THUTHIPET) 		2905002000NRG23170220234192428 18/02/2023 BANUPRIYA 2905002WL092686 BANUPRIYA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 BANUPRIYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/688
(THUTHIPET) 		2905002000NRG23170220234192429 18/02/2023 SANGETHA 2905002WL092686 SANGETHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 SANGETHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/838
(THUTHIPET) 		2905002000NRG23170220234192430 18/02/2023 S Bhagavathi 2905002WL092686 S Bhagavathi 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 S Bhagavathi INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-026/821
(THUTHIPET) 		2905002000NRG23170220234192431 18/02/2023 RAMANI E 2905002WL092686 RAMANI E 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 RAMANI E INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-028/698-A
(THUTHIPET) 		2905002000NRG23170220234192432 18/02/2023 LAKSHMI 2905002WL092686 LAKSHMI 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
SubTotal 29286 29286
Total 32166 32166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567055 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2880
2 KANIYAMBADI TN2905002_180223APB_FTO_1567055 Indian Bank IDIB000P131 PENNATHUR 29286

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