Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_427429
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-05-002-022-022/864
(SHOLAVARAM) 		2905002000NRG23260620221430901 27/06/2022 GEETHA 2905002WL022298 GEETHA 00176 IDIB000P043 570 570 Processed 01/07/2022 022861793 GEETHA ()
SubTotal 570 570
2 KANIYAMBADI TN-05-002-022-002/794
(SHOLAVARAM) 		2905002000NRG23260620221430823 27/06/2022 KALAISELVI 2905002WL022298 KALAISELVI 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 KALAISELVI ()
3 KANIYAMBADI TN-05-002-022-004/806
(SHOLAVARAM) 		2905002000NRG23260620221430825 27/06/2022 NAVEENA 2905002WL022298 NAVEENA 00176 IDIB000P131 570 570 Processed 01/07/2022 022861793 NAVEENA ()
4 KANIYAMBADI TN-05-002-022-004/822
(SHOLAVARAM) 		2905002000NRG23260620221430826 27/06/2022 A Srinivasan 2905002WL022298 A Srinivasan 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 A Srinivasan ()
5 KANIYAMBADI TN-05-002-022-004/845
(SHOLAVARAM) 		2905002000NRG23260620221430827 27/06/2022 D.AMUDHA 2905002WL022298 D.AMUDHA 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 D.AMUDHA ()
6 KANIYAMBADI TN-05-002-022-022/220
(SHOLAVARAM) 		2905002000NRG23260620221430850 27/06/2022 S.PADMANABAN 2905002WL022298 S.PADMANABAN 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 S.PADMANABAN ()
7 KANIYAMBADI TN-05-002-022-022/694
(SHOLAVARAM) 		2905002000NRG23260620221430889 27/06/2022 R.RAJESHWARI 2905002WL022298 R.RAJESHWARI 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 R.RAJESHWARI ()
8 KANIYAMBADI TN-05-002-022-022/7
(SHOLAVARAM) 		2905002000NRG23260620221430890 27/06/2022 R PREMA 2905002WL022298 R PREMA 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 R PREMA ()
9 KANIYAMBADI TN-05-002-022-022/725
(SHOLAVARAM) 		2905002000NRG23260620221430891 27/06/2022 MANIMEGALAI 2905002WL022298 MANIMEGALAI 00176 IDIB000P131 760 760 Processed 01/07/2022 022861793 MANIMEGALAI ()
10 KANIYAMBADI TN-05-002-022-022/751
(SHOLAVARAM) 		2905002000NRG23260620221430894 27/06/2022 LAKSHMI 2905002WL022298 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 LAKSHMI ()
11 KANIYAMBADI TN-05-002-022-022/790
(SHOLAVARAM) 		2905002000NRG23260620221430896 27/06/2022 L POTHU 2905002WL022298 L POTHU 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 L POTHU ()
12 KANIYAMBADI TN-05-002-022-022/795
(SHOLAVARAM) 		2905002000NRG23260620221430897 27/06/2022 V RUKKAMMAL 2905002WL022298 V RUKKAMMAL 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 V RUKKAMMAL ()
13 KANIYAMBADI TN-05-002-022-022/8
(SHOLAVARAM) 		2905002000NRG23260620221430898 27/06/2022 UDHAYAKUMAR 2905002WL022298 UDHAYAKUMAR 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 UDHAYAKUMAR ()
14 KANIYAMBADI TN-05-002-022-022/811
(SHOLAVARAM) 		2905002000NRG23260620221430899 27/06/2022 G UMA 2905002WL022298 G UMA 00176 IDIB000P131 1140 1140 Processed 01/07/2022 022861793 G UMA ()
15 KANIYAMBADI TN-05-002-022-024/449
(SHOLAVARAM) 		2905002000NRG23260620221430906 27/06/2022 RAJESWARI 2905002WL022298 RAJESWARI 00176 IDIB000P131 1140 1140 Rejected 06/07/2022 022861793 No Such Account
SubTotal 15010 15010
Total 15580 15580

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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_427429 Indian Bank IDIB000P043 PONNAI 570
2 KANIYAMBADI TN2905002_270622FTO_427429 Indian Bank IDIB000P131 PENNATHUR 15010

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