Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122FTO_1193444
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-05-002-001-002/834
(ADUKKAMPARAI) 		2905002000NRG23241120223186631 25/11/2022 BARBARBA 2905002WL070017 BARBARBA 00176 IDIB000A098 950 950 Processed 09/12/2022 026441123 BARBARBA ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-001-002/742
(ADUKKAMPARAI) 		2905002000NRG23241120223186622 25/11/2022 MANJULA 2905002WL070017 MANJULA 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 MANJULA ()
3 KANIYAMBADI TN-05-002-001-002/749
(ADUKKAMPARAI) 		2905002000NRG23241120223186623 25/11/2022 SUBASHINI 2905002WL070017 SUBASHINI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 SUBASHINI ()
4 KANIYAMBADI TN-05-002-001-002/784
(ADUKKAMPARAI) 		2905002000NRG23241120223186625 25/11/2022 ROSALI MARY 2905002WL070017 ROSALI MARY 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 ROSALI MARY ()
5 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23241120223186627 25/11/2022 Beenasherilin 2905002WL070017 Beenasherilin 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 Beenasherilin ()
6 KANIYAMBADI TN-05-002-001-002/822
(ADUKKAMPARAI) 		2905002000NRG23241120223186628 25/11/2022 CHITRA 2905002WL070017 CHITRA 00176 IDIB000G070 760 760 Processed 09/12/2022 026441123 CHITRA ()
7 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23241120223186630 25/11/2022 VALARMATHI 2905002WL070017 VALARMATHI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 VALARMATHI ()
8 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23241120223186633 25/11/2022 Agastin Arokkiyamary 2905002WL070017 Agastin Arokkiyamary 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 Agastin Arokkiyamary ()
9 KANIYAMBADI TN-05-002-001-003/11
(ADUKKAMPARAI) 		2905002000NRG23241120223186636 25/11/2022 S.SUKUMAR 2905002WL070017 S.SUKUMAR 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 S.SUKUMAR ()
10 KANIYAMBADI TN-05-002-001-003/380
(ADUKKAMPARAI) 		2905002000NRG23241120223186638 25/11/2022 A.PAVULINMARI 2905002WL070017 A.PAVULINMARI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 A.PAVULINMARI ()
11 KANIYAMBADI TN-05-002-001-004/847
(ADUKKAMPARAI) 		2905002000NRG23241120223186656 25/11/2022 kala 2905002WL070017 kala 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 kala ()
12 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23241120223186658 25/11/2022 GAYTHRI 2905002WL070017 GAYTHRI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 GAYTHRI ()
13 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23241120223186662 25/11/2022 MARY ROSITTA 2905002WL070017 MARY ROSITTA 00176 IDIB000G070 570 570 Processed 09/12/2022 026441123 MARY ROSITTA ()
SubTotal 10830 10830
14 KANIYAMBADI TN-05-002-001-009/848
(ADUKKAMPARAI) 		2905002000NRG23241120223186663 25/11/2022 Josephine Mary 2905002WL070017 Josephine Mary 00176 IDIB000M195 950 950 Processed 09/12/2022 026441123 Josephine Mary ()
SubTotal 950 950
15 KANIYAMBADI TN-05-002-001-002/763
(ADUKKAMPARAI) 		2905002000NRG23241120223186624 25/11/2022 LOURDU MARY 2905002WL070017 LOURDU MARY 00176 IDIB000P131 1124 1124 Processed 09/12/2022 026441123 LOURDU MARY ()
SubTotal 1124 1124
16 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23241120223186637 25/11/2022 MATHEV 2905002WL070017 MATHEV 00176 IDIB000T019 950 950 Processed 09/12/2022 026441123 MATHEV ()
SubTotal 950 950
17 KANIYAMBADI TN-05-002-001-002/740
(ADUKKAMPARAI) 		2905002000NRG23241120223186621 25/11/2022 Ugin Sagayamary 2905002WL070017 Ugin Sagayamary 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 Ugin Sagayamary ()
18 KANIYAMBADI TN-05-002-001-002/812
(ADUKKAMPARAI) 		2905002000NRG23241120223186626 25/11/2022 PALAMMAL 2905002WL070017 PALAMMAL 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 PALAMMAL ()
19 KANIYAMBADI TN-05-002-001-002/824
(ADUKKAMPARAI) 		2905002000NRG23241120223186629 25/11/2022 SIMRAN 2905002WL070017 SIMRAN 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 SIMRAN ()
20 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23241120223186632 25/11/2022 Swetha Rani 2905002WL070017 Swetha Rani 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 Swetha Rani ()
21 KANIYAMBADI TN-05-002-001-002/881
(ADUKKAMPARAI) 		2905002000NRG23241120223186634 25/11/2022 STELLA ROSELIN 2905002WL070017 STELLA ROSELIN 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 STELLA ROSELIN ()
22 KANIYAMBADI TN-05-002-001-004/810
(ADUKKAMPARAI) 		2905002000NRG23241120223186655 25/11/2022 VIJAYALAKSHMI 2905002WL070017 VIJAYALAKSHMI 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 VIJAYALAKSHMI ()
SubTotal 5700 5700
Total 20504 20504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000A098 ASIAD COLONY 950
2 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000G070 ADUKKAMPARI 950
3 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 9880
4 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 950
5 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000P131 PENNATHUR 1124
6 KANIYAMBADI TN2905002_251122FTO_1193444 Indian Bank IDIB000T019 THORAPADI 950
7 KANIYAMBADI TN2905002_251122FTO_1193444 Union Bank of India UBIN0902781 Adukkamparai 5700

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