Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_271222FTO_1352006
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-05-002-001-001/894
(ADUKKAMPARAI) 		2905002000NRG23271220223621172 27/12/2022 KUGAN 2905002WL080385 KUGAN 00176 IDIB000D037 1686 1686 Processed 06/02/2023 017254767 KUGAN ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-001-001/874
(ADUKKAMPARAI) 		2905002000NRG23271220223621166 27/12/2022 Gayathri 2905002WL080385 Gayathri 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254767 Gayathri ()
3 KANIYAMBADI TN-05-002-001-001/878
(ADUKKAMPARAI) 		2905002000NRG23271220223621168 27/12/2022 VINOTH KUMAR 2905002WL080385 VINOTH KUMAR 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254767 VINOTH KUMAR ()
4 KANIYAMBADI TN-05-002-001-001/887
(ADUKKAMPARAI) 		2905002000NRG23271220223621171 27/12/2022 SANTHI 2905002WL080385 SANTHI 00176 IDIB000G070 1686 1686 Rejected 07/02/2023 017254767 No Such Account
5 KANIYAMBADI TN-05-002-001-001/895
(ADUKKAMPARAI) 		2905002000NRG23271220223621173 27/12/2022 PRIYA 2905002WL080385 PRIYA 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254767 PRIYA ()
6 KANIYAMBADI TN-05-002-001-002/896
(ADUKKAMPARAI) 		2905002000NRG23271220223621175 27/12/2022 PARVATHI 2905002WL080385 PARVATHI 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254767 PARVATHI ()
SubTotal 8430 8430
7 KANIYAMBADI TN-05-002-001-001/879
(ADUKKAMPARAI) 		2905002000NRG23271220223621169 27/12/2022 Andal B 2905002WL080385 Andal B 00177 IOBA0000103 1686 1686 Processed 06/02/2023 017254767 Andal B ()
SubTotal 1686 1686
8 KANIYAMBADI TN-05-002-001-001/887
(ADUKKAMPARAI) 		2905002000NRG23271220223621170 27/12/2022 UMABATHI 2905002WL080385 UMABATHI 00415 SBIN0002203 1686 1686 Processed 06/02/2023 017254767 UMABATHI ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_271222FTO_1352006 Indian Bank IDIB000D037 KATPADI 1686
2 KANIYAMBADI TN2905002_271222FTO_1352006 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8430
3 KANIYAMBADI TN2905002_271222FTO_1352006 Indian Overseas Bank IOBA0000103 VELLORE 1686
4 KANIYAMBADI TN2905002_271222FTO_1352006 State Bank of India SBIN0002203 BAGAYAM 1686

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