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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222APB_FTO_1226281
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-05-002-001-001/377
(ADUKKAMPARAI) 		2905002000NRG23021220223287567 02/12/2022 J.SHALINITHERASA 2905002WL072540 J.SHALINITHERASA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255225 J.SHALINITHERASA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/539-A
(ADUKKAMPARAI) 		2905002000NRG23021220223287568 02/12/2022 ARCHANA 2905002WL072540 ARCHANA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 ARCHANA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23021220223287569 02/12/2022 VANNILA 2905002WL072540 VANNILA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255225 VANNILA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/586
(ADUKKAMPARAI) 		2905002000NRG23021220223287570 02/12/2022 SEVIAR 2905002WL072540 SEVIAR 00176 IDIB000G070 1124 1124 Processed 06/02/2023 017255225 SEVIAR UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-001-002/670
(ADUKKAMPARAI) 		2905002000NRG23021220223287571 02/12/2022 LILLIMWERY 2905002WL072540 LILLIMWERY 00176 IDIB000G070 380 380 Processed 06/02/2023 017255225 LILLIMWERY INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23021220223287583 02/12/2022 D.CHANDIRAKALA 2905002WL072540 D.CHANDIRAKALA 00176 IDIB000G070 950 950 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANIYAMBADI TN-05-002-001-003/11
(ADUKKAMPARAI) 		2905002000NRG23021220223287584 02/12/2022 S.SUKUMAR 2905002WL072540 S.SUKUMAR 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 S.SUKUMAR UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/393
(ADUKKAMPARAI) 		2905002000NRG23021220223287587 02/12/2022 F.LOUSIESMARY 2905002WL072540 F.LOUSIESMARY 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 F.LOUSIESMARY UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/396
(ADUKKAMPARAI) 		2905002000NRG23021220223287588 02/12/2022 C.JASINTHARANI 2905002WL072540 C.JASINTHARANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 C.JASINTHARANI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23021220223287589 02/12/2022 S.SANGEETHA 2905002WL072540 S.SANGEETHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 S.SANGEETHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/434
(ADUKKAMPARAI) 		2905002000NRG23021220223287590 02/12/2022 SURAIMARY 2905002WL072540 SURAIMARY 00176 IDIB000G070 570 570 Processed 06/02/2023 017255225 SURAIMARY UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/467
(ADUKKAMPARAI) 		2905002000NRG23021220223287591 02/12/2022 K.JAYANTHI 2905002WL072540 K.JAYANTHI 00176 IDIB000G070 760 760 Processed 06/02/2023 017255225 K.JAYANTHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/491
(ADUKKAMPARAI) 		2905002000NRG23021220223287592 02/12/2022 GANGADEVI 2905002WL072540 GANGADEVI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 GANGADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/493
(ADUKKAMPARAI) 		2905002000NRG23021220223287593 02/12/2022 B.SAGAYAMERY 2905002WL072540 B.SAGAYAMERY 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 B.SAGAYAMERY UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/524
(ADUKKAMPARAI) 		2905002000NRG23021220223287594 02/12/2022 V.SAGAYAMARY 2905002WL072540 V.SAGAYAMARY 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 V.SAGAYAMARY UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23021220223287595 02/12/2022 B.PILOMINA 2905002WL072540 B.PILOMINA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIYAMBADI TN-05-002-001-003/555
(ADUKKAMPARAI) 		2905002000NRG23021220223287596 02/12/2022 P.JABAMALAI 2905002WL072540 P.JABAMALAI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 P.JABAMALAI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/556
(ADUKKAMPARAI) 		2905002000NRG23021220223287597 02/12/2022 G.PAULINMARY 2905002WL072540 G.PAULINMARY 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 G.PAULINMARY INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-004/155-D
(ADUKKAMPARAI) 		2905002000NRG23021220223287598 02/12/2022 Nathiya 2905002WL072540 Nathiya 00176 IDIB000G070 380 380 Processed 06/02/2023 017255225 Nathiya INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-005/672
(ADUKKAMPARAI) 		2905002000NRG23021220223287600 02/12/2022 RATHIKA 2905002WL072540 RATHIKA 00176 IDIB000G070 570 570 Processed 06/02/2023 017255225 RATHIKA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23021220223287601 02/12/2022 GAYTHRI 2905002WL072540 GAYTHRI 00176 IDIB000G070 562 562 Processed 06/02/2023 017255225 GAYTHRI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23021220223287602 02/12/2022 SANGEETHA 2905002WL072540 SANGEETHA 00176 IDIB000G070 190 190 Processed 06/02/2023 017255225 SANGEETHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23021220223287603 02/12/2022 J.GLORY 2905002WL072540 J.GLORY 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 J.GLORY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-009/629
(ADUKKAMPARAI) 		2905002000NRG23021220223287604 02/12/2022 J.MARIYALIYONI 2905002WL072540 J.MARIYALIYONI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 J.MARIYALIYONI INDIAN BANK(607105)
SubTotal 19356 19356
Total 19356 19356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222APB_FTO_1226281 Indian Bank IDIB000G070 ADUKKAMPARI 5510
2 KANIYAMBADI TN2905002_021222APB_FTO_1226281 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13846

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