Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_467928
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-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23010720221484154 02/07/2022 S.JAYAVENNI 2905002WL024005 S.JAYAVENNI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 S.JAYAVENNI ()
2 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23010720221484241 02/07/2022 SAMUNDESWARI 2905002WL024005 SAMUNDESWARI 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 SAMUNDESWARI ()
3 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23010720221484245 02/07/2022 KAMALA 2905002WL024005 KAMALA 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 KAMALA ()
4 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23010720221484246 02/07/2022 MALLIKA 2905002WL024005 MALLIKA 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 MALLIKA ()
5 KANIYAMBADI TN-05-002-001-008/817
(ADUKKAMPARAI) 		2905002000NRG23010720221484249 02/07/2022 SANTHI 2905002WL024005 SANTHI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SANTHI ()
6 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23010720221484250 02/07/2022 AMSA 2905002WL024005 AMSA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 AMSA ()
SubTotal 6435 6435
7 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23010720221484149 02/07/2022 RANI 2905002WL024005 RANI 00415 SBIN0002203 1170 1170 Processed 08/07/2022 027753937 RANI ()
SubTotal 1170 1170
8 KANIYAMBADI TN-05-002-001-008/752
(ADUKKAMPARAI) 		2905002000NRG23010720221484247 02/07/2022 SAMITHA 2905002WL024005 SAMITHA 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 SAMITHA ()
9 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23010720221484248 02/07/2022 GOVINDAMMAL 2905002WL024005 GOVINDAMMAL 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 GOVINDAMMAL ()
10 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23010720221484258 02/07/2022 SUMITHRA 2905002WL024005 SUMITHRA 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 SUMITHRA ()
11 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23010720221484261 02/07/2022 KAVITHA 2905002WL024005 KAVITHA 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 KAVITHA ()
12 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23010720221484262 02/07/2022 CHAMUNDI 2905002WL024005 CHAMUNDI 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 CHAMUNDI ()
13 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23010720221484263 02/07/2022 DEVAKI 2905002WL024005 DEVAKI 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 DEVAKI ()
14 KANIYAMBADI TN-05-002-001-012/807
(ADUKKAMPARAI) 		2905002000NRG23010720221484264 02/07/2022 JAYALAKSHMI 2905002WL024005 JAYALAKSHMI 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 JAYALAKSHMI ()
SubTotal 7410 7410
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_467928 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_020722FTO_467928 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5265
3 KANIYAMBADI TN2905002_020722FTO_467928 State Bank of India SBIN0002203 BAGAYAM 1170
4 KANIYAMBADI TN2905002_020722FTO_467928 Union Bank of India UBIN0902781 Adukkamparai 7410

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