Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422FTO_78010
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-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23150420220014841 15/04/2022 S.SUJATHA 2905002WL000520 S.SUJATHA 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 S.SUJATHA ()
2 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23150420220014894 15/04/2022 SAMUNDESWARI 2905002WL000520 SAMUNDESWARI 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 SAMUNDESWARI ()
3 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23150420220014897 15/04/2022 VENNILA 2905002WL000520 VENNILA 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 VENNILA ()
4 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23150420220014900 15/04/2022 POOJA 2905002WL000520 POOJA 00176 IDIB000G070 600 600 Processed 11/05/2022 017520575 POOJA ()
5 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23150420220014902 15/04/2022 AMSA 2905002WL000520 AMSA 00176 IDIB000G070 600 600 Processed 11/05/2022 017520575 AMSA ()
SubTotal 3600 3600
6 KANIYAMBADI TN-05-002-001-008/752
(ADUKKAMPARAI) 		2905002000NRG23150420220014898 15/04/2022 SAMITHA 2905002WL000520 SAMITHA 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 SAMITHA ()
7 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23150420220014899 15/04/2022 GOVINDAMMAL 2905002WL000520 GOVINDAMMAL 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 GOVINDAMMAL ()
8 KANIYAMBADI TN-05-002-001-008/806
(ADUKKAMPARAI) 		2905002000NRG23150420220014901 15/04/2022 BAVANI 2905002WL000520 BAVANI 00468 UBIN0902781 400 400 Processed 11/05/2022 017520575 BAVANI ()
9 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23150420220014909 15/04/2022 SUMITHRA 2905002WL000520 SUMITHRA 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 SUMITHRA ()
10 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23150420220014912 15/04/2022 CHAMUNDI 2905002WL000520 CHAMUNDI 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 CHAMUNDI ()
11 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23150420220014913 15/04/2022 DEVAKI 2905002WL000520 DEVAKI 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 DEVAKI ()
12 KANIYAMBADI TN-05-002-001-012/807
(ADUKKAMPARAI) 		2905002000NRG23150420220014914 15/04/2022 JAYALAKSHMI 2905002WL000520 JAYALAKSHMI 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 JAYALAKSHMI ()
SubTotal 5200 5200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422FTO_78010 Indian Bank IDIB000G070 ADUKKAMPARI 800
2 KANIYAMBADI TN2905002_150422FTO_78010 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2800
3 KANIYAMBADI TN2905002_150422FTO_78010 Union Bank of India UBIN0902781 Adukkamparai 5200

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