Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123FTO_1408254
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-05-002-015-001/395-A
(NELVOY) 		2905002000NRG23070120233743234 07/01/2023 VIJAYA 2905002WL082956 VIJAYA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 VIJAYA ()
2 KANIYAMBADI TN-05-002-015-001/477
(NELVOY) 		2905002000NRG23070120233743235 07/01/2023 Lalitha 2905002WL082956 Lalitha 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 Lalitha ()
3 KANIYAMBADI TN-05-002-015-003/444
(NELVOY) 		2905002000NRG23070120233743236 07/01/2023 RAJESWRI 2905002WL082956 RAJESWRI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 RAJESWRI ()
4 KANIYAMBADI TN-05-002-015-003/449
(NELVOY) 		2905002000NRG23070120233743237 07/01/2023 DHRNI 2905002WL082956 DHRNI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 DHRNI ()
5 KANIYAMBADI TN-05-002-015-003/450-A
(NELVOY) 		2905002000NRG23070120233743238 07/01/2023 LATHA 2905002WL082956 LATHA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 LATHA ()
6 KANIYAMBADI TN-05-002-015-003/451
(NELVOY) 		2905002000NRG23070120233743239 07/01/2023 MANNABAI 2905002WL082956 MANNABAI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 MANNABAI ()
7 KANIYAMBADI TN-05-002-015-003/461
(NELVOY) 		2905002000NRG23070120233743241 07/01/2023 EZHAILRASI 2905002WL082956 EZHAILRASI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 EZHAILRASI ()
8 KANIYAMBADI TN-05-002-015-003/470
(NELVOY) 		2905002000NRG23070120233743242 07/01/2023 MALARKODI 2905002WL082956 MALARKODI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 MALARKODI ()
9 KANIYAMBADI TN-05-002-015-003/528
(NELVOY) 		2905002000NRG23070120233743249 07/01/2023 P Prabha 2905002WL082956 P Prabha 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 P Prabha ()
10 KANIYAMBADI TN-05-002-015-015/1
(NELVOY) 		2905002000NRG23070120233743256 07/01/2023 R.CHITHRA 2905002WL082956 R.CHITHRA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 R.CHITHRA ()
11 KANIYAMBADI TN-05-002-015-015/125
(NELVOY) 		2905002000NRG23070120233743262 07/01/2023 P.SOODAMANI 2905002WL082956 P.SOODAMANI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 P.SOODAMANI ()
12 KANIYAMBADI TN-05-002-015-015/22
(NELVOY) 		2905002000NRG23070120233743273 07/01/2023 PANJAVARNAM 2905002WL082956 PANJAVARNAM 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 PANJAVARNAM ()
13 KANIYAMBADI TN-05-002-015-015/285
(NELVOY) 		2905002000NRG23070120233743280 07/01/2023 S.VACHALA 2905002WL082956 S.VACHALA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559087 S.VACHALA ()
14 KANIYAMBADI TN-05-002-015-015/29
(NELVOY) 		2905002000NRG23070120233743281 07/01/2023 M.KANTHA 2905002WL082956 M.KANTHA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 M.KANTHA ()
15 KANIYAMBADI TN-05-002-015-015/299
(NELVOY) 		2905002000NRG23070120233743283 07/01/2023 V.GOVINDASWAMY 2905002WL082956 V.GOVINDASWAMY 00176 IDIB000G070 380 380 Processed 01/02/2023 018559087 V.GOVINDASWAMY ()
16 KANIYAMBADI TN-05-002-015-015/330
(NELVOY) 		2905002000NRG23070120233743289 07/01/2023 M.GEETHA 2905002WL082956 M.GEETHA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 M.GEETHA ()
17 KANIYAMBADI TN-05-002-015-015/356
(NELVOY) 		2905002000NRG23070120233743297 07/01/2023 S.VENNDA 2905002WL082956 S.VENNDA 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 S.VENNDA ()
18 KANIYAMBADI TN-05-002-015-015/399
(NELVOY) 		2905002000NRG23070120233743303 07/01/2023 KALAVATHI 2905002WL082956 KALAVATHI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 KALAVATHI ()
19 KANIYAMBADI TN-05-002-015-015/4
(NELVOY) 		2905002000NRG23070120233743304 07/01/2023 H.VENNDABAI 2905002WL082956 H.VENNDABAI 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 H.VENNDABAI ()
20 KANIYAMBADI TN-05-002-015-015/521
(NELVOY) 		2905002000NRG23070120233743313 07/01/2023 YUVASHREE 2905002WL082956 YUVASHREE 00176 IDIB000G070 950 950 Processed 01/02/2023 018559087 YUVASHREE ()
SubTotal 17670 17670
21 KANIYAMBADI TN-05-002-015-015/16
(NELVOY) 		2905002000NRG23070120233743265 07/01/2023 PULLIMA 2905002WL082956 PULLIMA 00415 SBIN0002203 950 950 Processed 01/02/2023 018559087 PULLIMA ()
SubTotal 950 950
22 KANIYAMBADI TN-05-002-015-015/6
(NELVOY) 		2905002000NRG23070120233743317 07/01/2023 MIRUNALINI D 2905002WL082956 MIRUNALINI D 00415 SBIN0015899 950 950 Processed 01/02/2023 018559087 MIRUNALINI D ()
SubTotal 950 950
Total 19570 19570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123FTO_1408254 Indian Bank IDIB000G070 ADUKKAMPARI 5320
2 KANIYAMBADI TN2905002_070123FTO_1408254 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 12350
3 KANIYAMBADI TN2905002_070123FTO_1408254 State Bank of India SBIN0002203 BAGAYAM 950
4 KANIYAMBADI TN2905002_070123FTO_1408254 State Bank of India SBIN0015899 KILARASAMPATTU 950

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