Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250522FTO_230466
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-05-002-020-020/519
(SATHUMADURAI) 		2905002000NRG23250520220711202 25/05/2022 THILAGAVATHI E 2905002WL009835 THILAGAVATHI E 00032 UTIB0000523 975 975 Processed 31/05/2022 036402878 THILAGAVATHI E ()
2 KANIYAMBADI TN-05-002-020-020/520
(SATHUMADURAI) 		2905002000NRG23250520220711203 25/05/2022 JAVITH A 2905002WL009835 JAVITH A 00032 UTIB0000523 975 975 Processed 31/05/2022 036402878 JAVITH A ()
SubTotal 1950 1950
3 KANIYAMBADI TN-05-002-020-020/130-A
(SATHUMADURAI) 		2905002000NRG23250520220711112 25/05/2022 G.PERUMAL 2905002WL009835 G.PERUMAL 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 G.PERUMAL ()
4 KANIYAMBADI TN-05-002-020-020/278
(SATHUMADURAI) 		2905002000NRG23250520220711135 25/05/2022 MALLIGA 2905002WL009835 MALLIGA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 MALLIGA ()
5 KANIYAMBADI TN-05-002-020-020/303
(SATHUMADURAI) 		2905002000NRG23250520220711145 25/05/2022 UNNAMALAI 2905002WL009835 UNNAMALAI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 UNNAMALAI ()
6 KANIYAMBADI TN-05-002-020-020/335
(SATHUMADURAI) 		2905002000NRG23250520220711154 25/05/2022 RANI G 2905002WL009835 RANI G 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 RANI G ()
7 KANIYAMBADI TN-05-002-020-020/374
(SATHUMADURAI) 		2905002000NRG23250520220711161 25/05/2022 VIJAYALAKSHMI 2905002WL009835 VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 VIJAYALAKSHMI ()
8 KANIYAMBADI TN-05-002-020-020/406
(SATHUMADURAI) 		2905002000NRG23250520220711170 25/05/2022 KALAISELVI 2905002WL009835 KALAISELVI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 KALAISELVI ()
9 KANIYAMBADI TN-05-002-020-020/412
(SATHUMADURAI) 		2905002000NRG23250520220711172 25/05/2022 S.LAKSHMI 2905002WL009835 S.LAKSHMI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 S.LAKSHMI ()
10 KANIYAMBADI TN-05-002-020-020/447
(SATHUMADURAI) 		2905002000NRG23250520220711176 25/05/2022 SATHYA 2905002WL009835 SATHYA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SATHYA ()
11 KANIYAMBADI TN-05-002-020-020/449
(SATHUMADURAI) 		2905002000NRG23250520220711177 25/05/2022 V ANITHA 2905002WL009835 V ANITHA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 V ANITHA ()
12 KANIYAMBADI TN-05-002-020-020/452
(SATHUMADURAI) 		2905002000NRG23250520220711178 25/05/2022 SANGEETHA 2905002WL009835 SANGEETHA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SANGEETHA ()
13 KANIYAMBADI TN-05-002-020-020/460
(SATHUMADURAI) 		2905002000NRG23250520220711180 25/05/2022 SAVITHRI 2905002WL009835 SAVITHRI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SAVITHRI ()
14 KANIYAMBADI TN-05-002-020-020/466
(SATHUMADURAI) 		2905002000NRG23250520220711182 25/05/2022 R.GOWSALYA 2905002WL009835 R.GOWSALYA 00176 IDIB000G070 780 780 Processed 01/06/2022 036402878 R.GOWSALYA ()
15 KANIYAMBADI TN-05-002-020-020/468
(SATHUMADURAI) 		2905002000NRG23250520220711183 25/05/2022 LALITHA 2905002WL009835 LALITHA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 LALITHA ()
16 KANIYAMBADI TN-05-002-020-020/470
(SATHUMADURAI) 		2905002000NRG23250520220711185 25/05/2022 KOKILA 2905002WL009835 KOKILA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 KOKILA ()
17 KANIYAMBADI TN-05-002-020-020/482
(SATHUMADURAI) 		2905002000NRG23250520220711191 25/05/2022 VIJAYALAKSHMI 2905002WL009835 VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 VIJAYALAKSHMI ()
18 KANIYAMBADI TN-05-002-020-020/492
(SATHUMADURAI) 		2905002000NRG23250520220711195 25/05/2022 POOJALAKSHMI 2905002WL009835 POOJALAKSHMI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 POOJALAKSHMI ()
19 KANIYAMBADI TN-05-002-020-020/506
(SATHUMADURAI) 		2905002000NRG23250520220711198 25/05/2022 PATTU R 2905002WL009835 PATTU R 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 PATTU R ()
20 KANIYAMBADI TN-05-002-020-020/507
(SATHUMADURAI) 		2905002000NRG23250520220711199 25/05/2022 LALITHA M 2905002WL009835 LALITHA M 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 LALITHA M ()
SubTotal 17355 17355
21 KANIYAMBADI TN-05-002-020-020/479
(SATHUMADURAI) 		2905002000NRG23250520220711189 25/05/2022 MANJULA 2905002WL009835 MANJULA 00176 IDIB000P131 975 975 Processed 01/06/2022 036402878 MANJULA ()
22 KANIYAMBADI TN-05-002-020-020/481
(SATHUMADURAI) 		2905002000NRG23250520220711190 25/05/2022 NANDHINI 2905002WL009835 NANDHINI 00176 IDIB000P131 975 975 Processed 01/06/2022 036402878 NANDHINI ()
23 KANIYAMBADI TN-05-002-020-020/484
(SATHUMADURAI) 		2905002000NRG23250520220711192 25/05/2022 ARUMUGAM 2905002WL009835 ARUMUGAM 00176 IDIB000P131 585 585 Processed 01/06/2022 036402878 ARUMUGAM ()
24 KANIYAMBADI TN-05-002-020-020/486
(SATHUMADURAI) 		2905002000NRG23250520220711194 25/05/2022 ANJALI 2905002WL009835 ANJALI 00176 IDIB000P131 975 975 Processed 01/06/2022 036402878 ANJALI ()
SubTotal 3510 3510
25 KANIYAMBADI TN-05-002-020-020/477
(SATHUMADURAI) 		2905002000NRG23250520220711188 25/05/2022 KAVITHA 2905002WL009835 KAVITHA 00176 IDIB000V046 975 975 Processed 01/06/2022 036402878 KAVITHA ()
SubTotal 975 975
26 KANIYAMBADI TN-05-002-020-020/117
(SATHUMADURAI) 		2905002000NRG23250520220711101 25/05/2022 SAMBATH 2905002WL009835 SAMBATH 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 SAMBATH ()
27 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG23250520220711108 25/05/2022 JOTHI 2905002WL009835 JOTHI 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 JOTHI ()
28 KANIYAMBADI TN-05-002-020-020/368
(SATHUMADURAI) 		2905002000NRG23250520220711159 25/05/2022 NIRMALA 2905002WL009835 NIRMALA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 NIRMALA ()
29 KANIYAMBADI TN-05-002-020-020/4-A
(SATHUMADURAI) 		2905002000NRG23250520220711168 25/05/2022 LAKSHMI S 2905002WL009835 LAKSHMI S 00468 UBIN0902781 1405 1405 Processed 31/05/2022 036402878 LAKSHMI S ()
30 KANIYAMBADI TN-05-002-020-020/453
(SATHUMADURAI) 		2905002000NRG23250520220711179 25/05/2022 UMAMAGESWARI 2905002WL009835 UMAMAGESWARI 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 UMAMAGESWARI ()
31 KANIYAMBADI TN-05-002-020-020/461
(SATHUMADURAI) 		2905002000NRG23250520220711181 25/05/2022 SASIREKHA 2905002WL009835 SASIREKHA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 SASIREKHA ()
32 KANIYAMBADI TN-05-002-020-020/469
(SATHUMADURAI) 		2905002000NRG23250520220711184 25/05/2022 DHANALAKSHMI 2905002WL009835 DHANALAKSHMI 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 DHANALAKSHMI ()
33 KANIYAMBADI TN-05-002-020-020/475
(SATHUMADURAI) 		2905002000NRG23250520220711186 25/05/2022 SASIKALA 2905002WL009835 SASIKALA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 SASIKALA ()
34 KANIYAMBADI TN-05-002-020-020/476
(SATHUMADURAI) 		2905002000NRG23250520220711187 25/05/2022 VANITHA 2905002WL009835 VANITHA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 VANITHA ()
35 KANIYAMBADI TN-05-002-020-020/485
(SATHUMADURAI) 		2905002000NRG23250520220711193 25/05/2022 RENUKA 2905002WL009835 RENUKA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 RENUKA ()
36 KANIYAMBADI TN-05-002-020-020/495
(SATHUMADURAI) 		2905002000NRG23250520220711196 25/05/2022 SANDHIYA 2905002WL009835 SANDHIYA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 SANDHIYA ()
37 KANIYAMBADI TN-05-002-020-020/508
(SATHUMADURAI) 		2905002000NRG23250520220711200 25/05/2022 MAGESHWARI M 2905002WL009835 MAGESHWARI M 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 MAGESHWARI M ()
38 KANIYAMBADI TN-05-002-020-020/513
(SATHUMADURAI) 		2905002000NRG23250520220711201 25/05/2022 SARITHA B 2905002WL009835 SARITHA B 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 SARITHA B ()
39 KANIYAMBADI TN-05-002-020-020/7
(SATHUMADURAI) 		2905002000NRG23250520220711208 25/05/2022 MUNIAMMAL 2905002WL009835 MUNIAMMAL 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 MUNIAMMAL ()
40 KANIYAMBADI TN-05-002-020-020/76
(SATHUMADURAI) 		2905002000NRG23250520220711212 25/05/2022 PADMINI 2905002WL009835 PADMINI 00468 UBIN0902781 780 780 Processed 31/05/2022 036402878 PADMINI ()
41 KANIYAMBADI TN-05-002-020-020/86
(SATHUMADURAI) 		2905002000NRG23250520220711215 25/05/2022 VANITHA 2905002WL009835 VANITHA 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 VANITHA ()
42 KANIYAMBADI TN-05-002-020-020/97-A
(SATHUMADURAI) 		2905002000NRG23250520220711221 25/05/2022 REVATHI 2905002WL009835 REVATHI 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 REVATHI ()
SubTotal 16810 16810
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250522FTO_230466 AXIS BANK UTIB0000523 VELLORE, TAMIL NADU 1950
2 KANIYAMBADI TN2905002_250522FTO_230466 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17355
3 KANIYAMBADI TN2905002_250522FTO_230466 Indian Bank IDIB000P131 PENNATHUR 3510
4 KANIYAMBADI TN2905002_250522FTO_230466 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 975
5 KANIYAMBADI TN2905002_250522FTO_230466 Union Bank of India UBIN0902781 Adukkamparai 16810

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