Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422FTO_78002
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-05-002-001-002/777-A
(ADUKKAMPARAI) 		2905002000NRG23150420220014793 15/04/2022 ESWARI 2905002WL000519 ESWARI 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 ESWARI ()
2 KANIYAMBADI TN-05-002-001-003/378
(ADUKKAMPARAI) 		2905002000NRG23150420220014811 15/04/2022 R.SANTHANAMARI 2905002WL000519 R.SANTHANAMARI 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 R.SANTHANAMARI ()
3 KANIYAMBADI TN-05-002-001-003/380
(ADUKKAMPARAI) 		2905002000NRG23150420220014813 15/04/2022 A.PAVULINMARI 2905002WL000519 A.PAVULINMARI 00176 IDIB000G070 400 400 Processed 11/05/2022 017520575 A.PAVULINMARI ()
4 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23150420220014834 15/04/2022 MARY ROSITTA 2905002WL000519 MARY ROSITTA 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 MARY ROSITTA ()
5 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23150420220014835 15/04/2022 ROSITTA 2905002WL000519 ROSITTA 00176 IDIB000G070 800 800 Processed 11/05/2022 017520575 ROSITTA ()
SubTotal 3600 3600
6 KANIYAMBADI TN-05-002-001-003/382
(ADUKKAMPARAI) 		2905002000NRG23150420220014815 15/04/2022 KAMACHI 2905002WL000519 KAMACHI 00468 UBIN0902781 800 800 Processed 11/05/2022 017520575 KAMACHI ()
7 KANIYAMBADI TN-05-002-001-004/810
(ADUKKAMPARAI) 		2905002000NRG23150420220014830 15/04/2022 VIJAYALAKSHMI 2905002WL000519 VIJAYALAKSHMI 00468 UBIN0902781 600 600 Processed 11/05/2022 017520575 VIJAYALAKSHMI ()
8 KANIYAMBADI TN-05-002-001-009/798
(ADUKKAMPARAI) 		2905002000NRG23150420220014836 15/04/2022 MARIAMAZZARELLO 2905002WL000519 MARIAMAZZARELLO 00468 UBIN0902781 600 600 Processed 11/05/2022 017520575 MARIAMAZZARELLO ()
SubTotal 2000 2000
Total 5600 5600

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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_78002 Indian Bank IDIB000G070 ADUKKAMPARI 400
2 KANIYAMBADI TN2905002_150422FTO_78002 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3200
3 KANIYAMBADI TN2905002_150422FTO_78002 Union Bank of India UBIN0902781 Adukkamparai 2000

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