Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922FTO_930247
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-05-002-013-005/2009
(MUNJURPET) 		2905002000NRG23270920222563972 27/09/2022 ELUMALAI 2905002WL053357 ELUMALAI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 ELUMALAI ()
2 KANIYAMBADI TN-05-002-013-005/2056
(MUNJURPET) 		2905002000NRG23270920222563973 27/09/2022 Pachiyammal 2905002WL053357 Pachiyammal 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Pachiyammal ()
3 KANIYAMBADI TN-05-002-013-005/2059
(MUNJURPET) 		2905002000NRG23270920222563975 27/09/2022 Malarvizhi 2905002WL053357 Malarvizhi 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Malarvizhi ()
4 KANIYAMBADI TN-05-002-013-005/2132
(MUNJURPET) 		2905002000NRG23270920222563976 27/09/2022 S.RAJAKUMARI 2905002WL053357 S.RAJAKUMARI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 S.RAJAKUMARI ()
5 KANIYAMBADI TN-05-002-013-005/2312
(MUNJURPET) 		2905002000NRG23270920222563977 27/09/2022 Kannammal 2905002WL053357 Kannammal 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Kannammal ()
6 KANIYAMBADI TN-05-002-013-005/2318
(MUNJURPET) 		2905002000NRG23270920222563978 27/09/2022 Malar 2905002WL053357 Malar 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Malar ()
7 KANIYAMBADI TN-05-002-013-005/2319
(MUNJURPET) 		2905002000NRG23270920222563979 27/09/2022 Sangeetha 2905002WL053357 Sangeetha 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Sangeetha ()
8 KANIYAMBADI TN-05-002-013-005/2320
(MUNJURPET) 		2905002000NRG23270920222563980 27/09/2022 Mahalakshmi 2905002WL053357 Mahalakshmi 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Mahalakshmi ()
9 KANIYAMBADI TN-05-002-013-005/2324
(MUNJURPET) 		2905002000NRG23270920222563981 27/09/2022 Rekha 2905002WL053357 Rekha 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Rekha ()
10 KANIYAMBADI TN-05-002-013-005/2326
(MUNJURPET) 		2905002000NRG23270920222563982 27/09/2022 Prema 2905002WL053357 Prema 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Prema ()
11 KANIYAMBADI TN-05-002-013-005/2327
(MUNJURPET) 		2905002000NRG23270920222563983 27/09/2022 Arjunan 2905002WL053357 Arjunan 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Arjunan ()
12 KANIYAMBADI TN-05-002-013-005/2354
(MUNJURPET) 		2905002000NRG23270920222563984 27/09/2022 Elumalai 2905002WL053357 Elumalai 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Elumalai ()
13 KANIYAMBADI TN-05-002-013-005/2357
(MUNJURPET) 		2905002000NRG23270920222563985 27/09/2022 Meena 2905002WL053357 Meena 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Meena ()
14 KANIYAMBADI TN-05-002-013-005/2391
(MUNJURPET) 		2905002000NRG23270920222563986 27/09/2022 Lakshmi 2905002WL053357 Lakshmi 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Lakshmi ()
15 KANIYAMBADI TN-05-002-013-005/2423
(MUNJURPET) 		2905002000NRG23270920222563987 27/09/2022 Radhika 2905002WL053357 Radhika 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 Radhika ()
16 KANIYAMBADI TN-05-002-013-005/2446
(MUNJURPET) 		2905002000NRG23270920222563988 27/09/2022 SONIYA 2905002WL053357 SONIYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SONIYA ()
17 KANIYAMBADI TN-05-002-013-005/2447
(MUNJURPET) 		2905002000NRG23270920222563989 27/09/2022 KUSHPOO 2905002WL053357 KUSHPOO 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 KUSHPOO ()
18 KANIYAMBADI TN-05-002-013-005/2448
(MUNJURPET) 		2905002000NRG23270920222563990 27/09/2022 VENNILA 2905002WL053357 VENNILA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 VENNILA ()
19 KANIYAMBADI TN-05-002-013-005/2449
(MUNJURPET) 		2905002000NRG23270920222563991 27/09/2022 SANTHIYA 2905002WL053357 SANTHIYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SANTHIYA ()
20 KANIYAMBADI TN-05-002-013-005/2493
(MUNJURPET) 		2905002000NRG23270920222563992 27/09/2022 K AMRESH 2905002WL053357 K AMRESH 00176 IDIB000G070 1686 1686 Processed 12/10/2022 030361622 K AMRESH ()
21 KANIYAMBADI TN-05-002-013-005/2508
(MUNJURPET) 		2905002000NRG23270920222563993 27/09/2022 KOKILA 2905002WL053357 KOKILA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 KOKILA ()
22 KANIYAMBADI TN-05-002-013-005/2641
(MUNJURPET) 		2905002000NRG23270920222563994 27/09/2022 BHUVANESHWARI 2905002WL053357 BHUVANESHWARI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 BHUVANESHWARI ()
23 KANIYAMBADI TN-05-002-013-005/2642
(MUNJURPET) 		2905002000NRG23270920222563995 27/09/2022 THILOTHANA 2905002WL053357 THILOTHANA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 THILOTHANA ()
24 KANIYAMBADI TN-05-002-013-005/2652
(MUNJURPET) 		2905002000NRG23270920222563996 27/09/2022 MYLA 2905002WL053357 MYLA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 MYLA ()
25 KANIYAMBADI TN-05-002-013-005/2653
(MUNJURPET) 		2905002000NRG23270920222563997 27/09/2022 ANJALA 2905002WL053357 ANJALA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 ANJALA ()
26 KANIYAMBADI TN-05-002-013-005/2656
(MUNJURPET) 		2905002000NRG23270920222563998 27/09/2022 SUGANYA 2905002WL053357 SUGANYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SUGANYA ()
27 KANIYAMBADI TN-05-002-013-005/2657
(MUNJURPET) 		2905002000NRG23270920222563999 27/09/2022 KALA 2905002WL053357 KALA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 KALA ()
28 KANIYAMBADI TN-05-002-013-005/2658
(MUNJURPET) 		2905002000NRG23270920222564000 27/09/2022 SELVI 2905002WL053357 SELVI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SELVI ()
29 KANIYAMBADI TN-05-002-013-005/2659
(MUNJURPET) 		2905002000NRG23270920222564001 27/09/2022 REVATHI 2905002WL053357 REVATHI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 REVATHI ()
30 KANIYAMBADI TN-05-002-013-005/2664
(MUNJURPET) 		2905002000NRG23270920222564002 27/09/2022 LAKSHMI 2905002WL053357 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 LAKSHMI ()
31 KANIYAMBADI TN-05-002-013-005/2782
(MUNJURPET) 		2905002000NRG23270920222564003 27/09/2022 NATHIYA 2905002WL053357 NATHIYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 NATHIYA ()
32 KANIYAMBADI TN-05-002-013-005/2783
(MUNJURPET) 		2905002000NRG23270920222564004 27/09/2022 BANUPRIYA 2905002WL053357 BANUPRIYA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 BANUPRIYA ()
33 KANIYAMBADI TN-05-002-013-005/2784
(MUNJURPET) 		2905002000NRG23270920222564005 27/09/2022 LAKSHMI 2905002WL053357 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 LAKSHMI ()
34 KANIYAMBADI TN-05-002-013-005/2786
(MUNJURPET) 		2905002000NRG23270920222564006 27/09/2022 SAGUNTHALA 2905002WL053357 SAGUNTHALA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 SAGUNTHALA ()
35 KANIYAMBADI TN-05-002-013-013/738
(MUNJURPET) 		2905002000NRG23270920222564026 27/09/2022 M.MALAR 2905002WL053357 M.MALAR 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361622 M.MALAR ()
SubTotal 40446 40446
36 KANIYAMBADI TN-05-002-013-013/2651
(MUNJURPET) 		2905002000NRG23270920222564011 27/09/2022 INDUMATHI 2905002WL053357 INDUMATHI 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361622 INDUMATHI ()
SubTotal 1140 1140
Total 41586 41586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922FTO_930247 Indian Bank IDIB000G070 ADUKKAMPARI 1140
2 KANIYAMBADI TN2905002_270922FTO_930247 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 39306
3 KANIYAMBADI TN2905002_270922FTO_930247 Union Bank of India UBIN0902781 Adukkamparai 1140

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