Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181022FTO_1033228
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-05-002-026-005/1011
(VEPPAMPET) 		2905002000NRG23181020222805638 18/10/2022 SUMITHRA N 2905002WL059289 SUMITHRA N 00176 IDIB000G070 1686 1686 Processed 26/10/2022 010578461 SUMITHRA N ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-026-003/990
(VEPPAMPET) 		2905002000NRG23181020222805634 18/10/2022 KANCHANA R 2905002WL059289 KANCHANA R 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 KANCHANA R ()
3 KANIYAMBADI TN-05-002-026-004/1016
(VEPPAMPET) 		2905002000NRG23181020222805635 18/10/2022 PRAKASH P 2905002WL059289 PRAKASH P 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 PRAKASH P ()
4 KANIYAMBADI TN-05-002-026-004/1058
(VEPPAMPET) 		2905002000NRG23181020222805636 18/10/2022 Sivagami V 2905002WL059289 Sivagami V 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 Sivagami V ()
5 KANIYAMBADI TN-05-002-026-027/1080
(VEPPAMPET) 		2905002000NRG23181020222805695 18/10/2022 V Santhi 2905002WL059289 V Santhi 00176 IDIB000P131 1140 1140 Processed 26/10/2022 010578461 V Santhi ()
SubTotal 4560 4560
6 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23181020222805632 18/10/2022 KAVITHA D 2905002WL059289 KAVITHA D 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 KAVITHA D ()
7 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23181020222805639 18/10/2022 ESWARI R 2905002WL059289 ESWARI R 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 ESWARI R ()
8 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23181020222805641 18/10/2022 ESWARI 2905002WL059289 ESWARI 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 ESWARI ()
9 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23181020222805643 18/10/2022 JOTHI 2905002WL059289 JOTHI 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 JOTHI ()
10 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23181020222805644 18/10/2022 ANITHA 2905002WL059289 ANITHA 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 ANITHA ()
11 KANIYAMBADI TN-05-002-026-005/941
(VEPPAMPET) 		2905002000NRG23181020222805645 18/10/2022 RANJANI 2905002WL059289 RANJANI 00176 IDIB000V046 760 760 Processed 26/10/2022 010578461 RANJANI ()
12 KANIYAMBADI TN-05-002-026-005/957
(VEPPAMPET) 		2905002000NRG23181020222805646 18/10/2022 RAJESWARI 2905002WL059289 RAJESWARI 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 RAJESWARI ()
13 KANIYAMBADI TN-05-002-026-005/987
(VEPPAMPET) 		2905002000NRG23181020222805647 18/10/2022 JAYAPRABA 2905002WL059289 JAYAPRABA 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 JAYAPRABA ()
14 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23181020222805653 18/10/2022 M.MYTHILI 2905002WL059289 M.MYTHILI 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 M.MYTHILI ()
15 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23181020222805667 18/10/2022 THANJIMAL 2905002WL059289 THANJIMAL 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 THANJIMAL ()
16 KANIYAMBADI TN-05-002-026-026/652
(VEPPAMPET) 		2905002000NRG23181020222805681 18/10/2022 GOVINDAMMAL 2905002WL059289 GOVINDAMMAL 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 GOVINDAMMAL ()
17 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23181020222805698 18/10/2022 KASTHURI 2905002WL059289 KASTHURI 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 KASTHURI ()
18 KANIYAMBADI TN-05-002-026-029/946
(VEPPAMPET) 		2905002000NRG23181020222805699 18/10/2022 YOSODHA 2905002WL059289 YOSODHA 00176 IDIB000V046 1140 1140 Processed 26/10/2022 010578461 YOSODHA ()
SubTotal 14440 14440
19 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23181020222805652 18/10/2022 Settu Govindhan 2905002WL059289 Settu Govindhan 00227 KVBL0001139 1140 1140 Processed 26/10/2022 010578461 Settu Govindhan ()
SubTotal 1140 1140
Total 21826 21826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181022FTO_1033228 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1686
2 KANIYAMBADI TN2905002_181022FTO_1033228 Indian Bank IDIB000P131 PENNATHUR 4560
3 KANIYAMBADI TN2905002_181022FTO_1033228 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 14440
4 KANIYAMBADI TN2905002_181022FTO_1033228 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1140

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