Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422FTO_21054
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-05-002-022-002/791
(SHOLAVARAM) 		2905002000NRG22010420223355484 04/04/2022 ROJA 2905002WL082963 ROJA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 ROJA ()
2 KANIYAMBADI TN-05-002-022-002/796
(SHOLAVARAM) 		2905002000NRG22010420223355485 04/04/2022 MALLIGA 2905002WL082963 MALLIGA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 MALLIGA ()
3 KANIYAMBADI TN-05-002-022-002/801
(SHOLAVARAM) 		2905002000NRG22010420223355486 04/04/2022 NEELAVATHI 2905002WL082963 NEELAVATHI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 NEELAVATHI ()
4 KANIYAMBADI TN-05-002-022-002/807
(SHOLAVARAM) 		2905002000NRG22010420223355487 04/04/2022 ANITHA 2905002WL082963 ANITHA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 ANITHA ()
5 KANIYAMBADI TN-05-002-022-002/823
(SHOLAVARAM) 		2905002000NRG22010420223355488 04/04/2022 K Padmavathi 2905002WL082963 K Padmavathi 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 K Padmavathi ()
6 KANIYAMBADI TN-05-002-022-002/827
(SHOLAVARAM) 		2905002000NRG22010420223355489 04/04/2022 Rekha 2905002WL082963 Rekha 00176 IDIB000P131 950 950 Processed 05/05/2022 020520398 Rekha ()
7 KANIYAMBADI TN-05-002-022-002/829
(SHOLAVARAM) 		2905002000NRG22010420223355490 04/04/2022 R Sumathi 2905002WL082963 R Sumathi 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 R Sumathi ()
8 KANIYAMBADI TN-05-002-022-002/833
(SHOLAVARAM) 		2905002000NRG22010420223355491 04/04/2022 T ARCHANA 2905002WL082963 T ARCHANA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 T ARCHANA ()
9 KANIYAMBADI TN-05-002-022-002/847-A
(SHOLAVARAM) 		2905002000NRG22010420223355492 04/04/2022 A SELVI 2905002WL082963 A SELVI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 A SELVI ()
10 KANIYAMBADI TN-05-002-022-002/850
(SHOLAVARAM) 		2905002000NRG22010420223355493 04/04/2022 VAJIYALAKSHMI 2905002WL082963 VAJIYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 VAJIYALAKSHMI ()
11 KANIYAMBADI TN-05-002-022-002/853
(SHOLAVARAM) 		2905002000NRG22010420223355494 04/04/2022 BANU 2905002WL082963 BANU 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 BANU ()
12 KANIYAMBADI TN-05-002-022-004/782
(SHOLAVARAM) 		2905002000NRG22010420223355495 04/04/2022 THANJIAMMAL 2905002WL082963 THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 THANJIAMMAL ()
13 KANIYAMBADI TN-05-002-022-022/246-A
(SHOLAVARAM) 		2905002000NRG22010420223355497 04/04/2022 D PAVITHRA 2905002WL082963 D PAVITHRA 00176 IDIB000P131 950 950 Processed 05/05/2022 020520398 D PAVITHRA ()
14 KANIYAMBADI TN-05-002-022-022/398
(SHOLAVARAM) 		2905002000NRG22010420223355504 04/04/2022 UMARANI 2905002WL082963 UMARANI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 UMARANI ()
15 KANIYAMBADI TN-05-002-022-022/456-A
(SHOLAVARAM) 		2905002000NRG22010420223355507 04/04/2022 SAMBATHAMMAL 2905002WL082963 SAMBATHAMMAL 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520398 SAMBATHAMMAL ()
SubTotal 16720 16720
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422FTO_21054 Indian Bank IDIB000P131 PENNATHUR 16720

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