Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_427541
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-05-002-025-025/935
(VALLAM) 		2905002000NRG23260620221430451 27/06/2022 DEEPA 2905002WL022280 DEEPA 00078 CNRB0001075 975 975 Processed 01/07/2022 022861793 DEEPA ()
SubTotal 975 975
2 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23260620221430386 27/06/2022 PARVATHI 2905002WL022280 PARVATHI 00326 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 PARVATHI ()
3 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23260620221430387 27/06/2022 RATHA 2905002WL022280 RATHA 00326 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 RATHA ()
4 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23260620221430389 27/06/2022 K.PARVATHI 2905002WL022280 K.PARVATHI 00326 IDIB0PLB001 780 780 Processed 01/07/2022 022861793 K.PARVATHI ()
5 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23260620221430432 27/06/2022 M.CHITHRA 2905002WL022280 M.CHITHRA 00326 IDIB0PLB001 780 780 Processed 01/07/2022 022861793 M.CHITHRA ()
6 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23260620221430452 27/06/2022 AMUTHA 2905002WL022280 AMUTHA 00326 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 AMUTHA ()
7 KANIYAMBADI TN-05-002-025-003/971
(VALLAM) 		2905002000NRG23260620221430385 27/06/2022 SANDHIYA 2905002WL022280 SANDHIYA 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 SANDHIYA ()
8 KANIYAMBADI TN-05-002-025-004/903
(VALLAM) 		2905002000NRG23260620221430390 27/06/2022 VARALAKSHMI 2905002WL022280 VARALAKSHMI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 VARALAKSHMI ()
9 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23260620221430391 27/06/2022 RAJESWARI 2905002WL022280 RAJESWARI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 RAJESWARI ()
10 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23260620221430392 27/06/2022 CHITHRA 2905002WL022280 CHITHRA 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 CHITHRA ()
11 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23260620221430393 27/06/2022 CHITRA 2905002WL022280 CHITRA 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 CHITRA ()
12 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23260620221430394 27/06/2022 DANALAKSHMI 2905002WL022280 DANALAKSHMI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 DANALAKSHMI ()
13 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23260620221430395 27/06/2022 SIVARANI 2905002WL022280 SIVARANI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 SIVARANI ()
14 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23260620221430404 27/06/2022 MANIMEGALAI 2905002WL022280 MANIMEGALAI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 MANIMEGALAI ()
15 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23260620221430429 27/06/2022 SEETHALAKSHMI 2905002WL022280 SEETHALAKSHMI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 SEETHALAKSHMI ()
16 KANIYAMBADI TN-05-002-025-025/393
(VALLAM) 		2905002000NRG23260620221430435 27/06/2022 JAGATHAMMAL 2905002WL022280 JAGATHAMMAL 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 JAGATHAMMAL ()
17 KANIYAMBADI TN-05-002-025-026/919
(VALLAM) 		2905002000NRG23260620221430454 27/06/2022 ASHWINI 2905002WL022280 ASHWINI 00701 IDIB0PLB001 975 975 Processed 01/07/2022 022861793 ASHWINI ()
SubTotal 15210 15210
Total 16185 16185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622FTO_427541 Canara Bank CNRB0001075 KAMMAVANIPET 975
2 KANIYAMBADI TN2905002_270622FTO_427541 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 4485
3 KANIYAMBADI TN2905002_270622FTO_427541 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 10725

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