Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180722FTO_559432
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-05-002-001-002/738
(ADUKKAMPARAI) 		2905002000NRG23180720221706203 18/07/2022 CHIRSTINA 2905002WL030520 CHIRSTINA 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 CHIRSTINA ()
2 KANIYAMBADI TN-05-002-001-002/742
(ADUKKAMPARAI) 		2905002000NRG23180720221706205 18/07/2022 MANJULA 2905002WL030520 MANJULA 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 MANJULA ()
3 KANIYAMBADI TN-05-002-001-002/743
(ADUKKAMPARAI) 		2905002000NRG23180720221706206 18/07/2022 JAPAMALAI MARY 2905002WL030520 JAPAMALAI MARY 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 JAPAMALAI MARY ()
4 KANIYAMBADI TN-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23180720221706207 18/07/2022 BALAMMAL 2905002WL030520 BALAMMAL 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 BALAMMAL ()
5 KANIYAMBADI TN-05-002-001-002/770
(ADUKKAMPARAI) 		2905002000NRG23180720221706211 18/07/2022 SANTHOSHMARY 2905002WL030520 SANTHOSHMARY 00176 IDIB000G070 975 975 Processed 25/07/2022 014734172 SANTHOSHMARY ()
6 KANIYAMBADI TN-05-002-001-002/771
(ADUKKAMPARAI) 		2905002000NRG23180720221706212 18/07/2022 ANNAMMAL 2905002WL030520 ANNAMMAL 00176 IDIB000G070 780 780 Processed 25/07/2022 014734172 ANNAMMAL ()
7 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23180720221706213 18/07/2022 MANOGARAN 2905002WL030520 MANOGARAN 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 MANOGARAN ()
8 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23180720221706214 18/07/2022 VALARMATHI 2905002WL030520 VALARMATHI 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 VALARMATHI ()
9 KANIYAMBADI TN-05-002-001-003/156
(ADUKKAMPARAI) 		2905002000NRG23180720221706224 18/07/2022 GAYATHRI 2905002WL030520 GAYATHRI 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 GAYATHRI ()
10 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23180720221706234 18/07/2022 ANANDAN 2905002WL030520 ANANDAN 00176 IDIB000G070 780 780 Processed 25/07/2022 014734172 ANANDAN ()
11 KANIYAMBADI TN-05-002-001-008/783
(ADUKKAMPARAI) 		2905002000NRG23180720221706283 18/07/2022 DOMNIC MARY 2905002WL030520 DOMNIC MARY 00176 IDIB000G070 1170 1170 Processed 25/07/2022 014734172 DOMNIC MARY ()
12 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23180720221706285 18/07/2022 MARY ROSITTA 2905002WL030520 MARY ROSITTA 00176 IDIB000G070 780 780 Processed 25/07/2022 014734172 MARY ROSITTA ()
13 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23180720221706286 18/07/2022 ROSITTA 2905002WL030520 ROSITTA 00176 IDIB000G070 975 975 Processed 25/07/2022 014734172 ROSITTA ()
SubTotal 13650 13650
14 KANIYAMBADI TN-05-002-001-002/760
(ADUKKAMPARAI) 		2905002000NRG23180720221706208 18/07/2022 MAZERELLO 2905002WL030520 MAZERELLO 00176 IDIB000P131 1170 1170 Processed 25/07/2022 014734172 MAZERELLO ()
15 KANIYAMBADI TN-05-002-001-002/763
(ADUKKAMPARAI) 		2905002000NRG23180720221706209 18/07/2022 LOURDU MARY 2905002WL030520 LOURDU MARY 00176 IDIB000P131 1170 1170 Processed 25/07/2022 014734172 LOURDU MARY ()
SubTotal 2340 2340
16 KANIYAMBADI TN-05-002-001-002/740
(ADUKKAMPARAI) 		2905002000NRG23180720221706204 18/07/2022 Ugin Sagayamary 2905002WL030520 Ugin Sagayamary 00468 UBIN0902781 1170 1170 Processed 25/07/2022 014734172 Ugin Sagayamary ()
17 KANIYAMBADI TN-05-002-001-002/764
(ADUKKAMPARAI) 		2905002000NRG23180720221706210 18/07/2022 AROKKIYA MARY 2905002WL030520 AROKKIYA MARY 00468 UBIN0902781 1170 1170 Processed 25/07/2022 014734172 AROKKIYA MARY ()
18 KANIYAMBADI TN-05-002-001-003/492
(ADUKKAMPARAI) 		2905002000NRG23180720221706266 18/07/2022 PETER VINCENT 2905002WL030520 PETER VINCENT 00468 UBIN0902781 390 390 Processed 25/07/2022 014734172 PETER VINCENT ()
SubTotal 2730 2730
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180722FTO_559432 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13650
2 KANIYAMBADI TN2905002_180722FTO_559432 Indian Bank IDIB000P131 PENNATHUR 2340
3 KANIYAMBADI TN2905002_180722FTO_559432 Union Bank of India UBIN0902781 Adukkamparai 2730

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