Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031222FTO_1230018
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-05-002-006-006/1856
(KANIYAMBADI) 		2905002000NRG23021220223298253 03/12/2022 REKHA 2905002WL072717 REKHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 REKHA ()
2 KANIYAMBADI TN-05-002-006-006/1864
(KANIYAMBADI) 		2905002000NRG23021220223298254 03/12/2022 ROJA 2905002WL072717 ROJA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 ROJA ()
3 KANIYAMBADI TN-05-002-006-006/1865
(KANIYAMBADI) 		2905002000NRG23021220223298255 03/12/2022 PUNITHA 2905002WL072717 PUNITHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 PUNITHA ()
4 KANIYAMBADI TN-05-002-006-006/1920
(KANIYAMBADI) 		2905002000NRG23021220223298257 03/12/2022 ANJALI 2905002WL072717 ANJALI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 ANJALI ()
5 KANIYAMBADI TN-05-002-006-006/1991
(KANIYAMBADI) 		2905002000NRG23021220223298259 03/12/2022 KOWSALYA 2905002WL072717 KOWSALYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 KOWSALYA ()
6 KANIYAMBADI TN-05-002-006-006/2035
(KANIYAMBADI) 		2905002000NRG23021220223298261 03/12/2022 VIJI 2905002WL072717 VIJI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 VIJI ()
7 KANIYAMBADI TN-05-002-006-009/2004
(KANIYAMBADI) 		2905002000NRG23021220223298308 03/12/2022 SANTHI 2905002WL072717 SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 SANTHI ()
8 KANIYAMBADI TN-05-002-006-014/1483
(KANIYAMBADI) 		2905002000NRG23021220223298316 03/12/2022 HOSANNA 2905002WL072717 HOSANNA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 HOSANNA ()
9 KANIYAMBADI TN-05-002-006-014/1905
(KANIYAMBADI) 		2905002000NRG23021220223298327 03/12/2022 WILLIAM FERNADEZ 2905002WL072717 WILLIAM FERNADEZ 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 WILLIAM FERNADEZ ()
10 KANIYAMBADI TN-05-002-006-014/1922
(KANIYAMBADI) 		2905002000NRG23021220223298330 03/12/2022 ELIZABETH RANI 2905002WL072717 ELIZABETH RANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 ELIZABETH RANI ()
SubTotal 8930 8930
11 KANIYAMBADI TN-05-002-006-006/1320
(KANIYAMBADI) 		2905002000NRG23021220223298243 03/12/2022 AMALORPAVAMERY 2905002WL072717 AMALORPAVAMERY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 AMALORPAVAMERY ()
12 KANIYAMBADI TN-05-002-006-006/1466
(KANIYAMBADI) 		2905002000NRG23021220223298244 03/12/2022 S.THILAGAVATHI 2905002WL072717 S.THILAGAVATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255193 S.THILAGAVATHI ()
13 KANIYAMBADI TN-05-002-006-006/1901
(KANIYAMBADI) 		2905002000NRG23021220223298256 03/12/2022 RATHIKA 2905002WL072717 RATHIKA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 RATHIKA ()
14 KANIYAMBADI TN-05-002-006-006/1950
(KANIYAMBADI) 		2905002000NRG23021220223298258 03/12/2022 SATHYA 2905002WL072717 SATHYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 SATHYA ()
15 KANIYAMBADI TN-05-002-006-006/48
(KANIYAMBADI) 		2905002000NRG23021220223298270 03/12/2022 RAMU 2905002WL072717 RAMU 00176 IDIB000P131 760 760 Processed 06/02/2023 017255193 RAMU ()
16 KANIYAMBADI TN-05-002-006-006/51
(KANIYAMBADI) 		2905002000NRG23021220223298273 03/12/2022 MALAR 2905002WL072717 MALAR 00176 IDIB000P131 760 760 Processed 06/02/2023 017255193 MALAR ()
17 KANIYAMBADI TN-05-002-006-006/86
(KANIYAMBADI) 		2905002000NRG23021220223298297 03/12/2022 PANJALI 2905002WL072717 PANJALI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 PANJALI ()
18 KANIYAMBADI TN-05-002-006-008/1976
(KANIYAMBADI) 		2905002000NRG23021220223298305 03/12/2022 KAVIYA 2905002WL072717 KAVIYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 KAVIYA ()
19 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI) 		2905002000NRG23021220223298311 03/12/2022 MAHALAKSHMI 2905002WL072717 MAHALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 MAHALAKSHMI ()
20 KANIYAMBADI TN-05-002-006-014/1484
(KANIYAMBADI) 		2905002000NRG23021220223298317 03/12/2022 SAGAYAMARY 2905002WL072717 SAGAYAMARY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 SAGAYAMARY ()
21 KANIYAMBADI TN-05-002-006-014/1812
(KANIYAMBADI) 		2905002000NRG23021220223298322 03/12/2022 PRABA 2905002WL072717 PRABA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 PRABA ()
22 KANIYAMBADI TN-05-002-006-014/1868
(KANIYAMBADI) 		2905002000NRG23021220223298323 03/12/2022 KASTHURI 2905002WL072717 KASTHURI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255193 KASTHURI ()
23 KANIYAMBADI TN-05-002-006-014/1896
(KANIYAMBADI) 		2905002000NRG23021220223298326 03/12/2022 ROSELINE 2905002WL072717 ROSELINE 00176 IDIB000P131 570 570 Processed 06/02/2023 017255193 ROSELINE ()
24 KANIYAMBADI TN-05-002-006-014/1906
(KANIYAMBADI) 		2905002000NRG23021220223298328 03/12/2022 PASCA ROSALI 2905002WL072717 PASCA ROSALI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 PASCA ROSALI ()
25 KANIYAMBADI TN-05-002-006-015/1988
(KANIYAMBADI) 		2905002000NRG23021220223298337 03/12/2022 DHILSHATH 2905002WL072717 DHILSHATH 00176 IDIB000P131 950 950 Processed 06/02/2023 017255193 DHILSHATH ()
SubTotal 13110 13110
26 KANIYAMBADI TN-05-002-006-006/672
(KANIYAMBADI) 		2905002000NRG23021220223298288 03/12/2022 KUTTIMA 2905002WL072717 KUTTIMA 00176 IDIB000V046 950 950 Processed 06/02/2023 017255193 KUTTIMA ()
27 KANIYAMBADI TN-05-002-006-014/2009
(KANIYAMBADI) 		2905002000NRG23021220223298332 03/12/2022 SHAKKIRA 2905002WL072717 SHAKKIRA 00176 IDIB000V046 950 950 Processed 06/02/2023 017255193 SHAKKIRA ()
SubTotal 1900 1900
28 KANIYAMBADI TN-05-002-006-008/2047
(KANIYAMBADI) 		2905002000NRG23021220223298306 03/12/2022 RANI 2905002WL072717 RANI 00227 KVBL0001139 760 760 Processed 06/02/2023 017255193 RANI ()
29 KANIYAMBADI TN-05-002-006-009/2003
(KANIYAMBADI) 		2905002000NRG23021220223298307 03/12/2022 BHARATHI 2905002WL072717 BHARATHI 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 BHARATHI ()
30 KANIYAMBADI TN-05-002-006-013/2036
(KANIYAMBADI) 		2905002000NRG23021220223298312 03/12/2022 POONKODI 2905002WL072717 POONKODI 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 POONKODI ()
31 KANIYAMBADI TN-05-002-006-013/2037
(KANIYAMBADI) 		2905002000NRG23021220223298313 03/12/2022 VIJAYA 2905002WL072717 VIJAYA 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 VIJAYA ()
32 KANIYAMBADI TN-05-002-006-013/2045
(KANIYAMBADI) 		2905002000NRG23021220223298314 03/12/2022 KANNAGI 2905002WL072717 KANNAGI 00227 KVBL0001139 760 760 Processed 06/02/2023 017255193 KANNAGI ()
33 KANIYAMBADI TN-05-002-006-014/1915
(KANIYAMBADI) 		2905002000NRG23021220223298329 03/12/2022 JACINTHA 2905002WL072717 JACINTHA 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 JACINTHA ()
34 KANIYAMBADI TN-05-002-006-014/1963
(KANIYAMBADI) 		2905002000NRG23021220223298331 03/12/2022 PUSHPAMARI 2905002WL072717 PUSHPAMARI 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 PUSHPAMARI ()
35 KANIYAMBADI TN-05-002-006-014/2032
(KANIYAMBADI) 		2905002000NRG23021220223298333 03/12/2022 FAHEEM 2905002WL072717 FAHEEM 00227 KVBL0001139 950 950 Processed 06/02/2023 017255193 FAHEEM ()
SubTotal 7220 7220
36 KANIYAMBADI TN-05-002-006-006/42
(KANIYAMBADI) 		2905002000NRG23021220223298268 03/12/2022 SUGUNA 2905002WL072717 SUGUNA 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 SUGUNA ()
37 KANIYAMBADI TN-05-002-006-014/1892
(KANIYAMBADI) 		2905002000NRG23021220223298324 03/12/2022 MUNIRABI 2905002WL072717 MUNIRABI 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 MUNIRABI ()
38 KANIYAMBADI TN-05-002-006-014/1893
(KANIYAMBADI) 		2905002000NRG23021220223298325 03/12/2022 SELVI 2905002WL072717 SELVI 00468 UBIN0902781 190 190 Processed 06/02/2023 017255193 SELVI ()
SubTotal 2090 2090
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031222FTO_1230018 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8930
2 KANIYAMBADI TN2905002_031222FTO_1230018 Indian Bank IDIB000P131 PENNATHUR 13110
3 KANIYAMBADI TN2905002_031222FTO_1230018 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1900
4 KANIYAMBADI TN2905002_031222FTO_1230018 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 7220
5 KANIYAMBADI TN2905002_031222FTO_1230018 Union Bank of India UBIN0902781 Adukkamparai 2090

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