Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210123APB_FTO_1469808
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-05-002-001-001/891
(ADUKKAMPARAI) 		2905002000NRG23200120233893502 21/01/2023 GOWRI 2905002WL086230 GOWRI 00078 CNRB0001129 843 843 Processed 01/02/2023 018558804 GOWRI STATE BANK OF INDIA(508548)
SubTotal 843 843
2 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23200120233893497 21/01/2023 L.NEELA 2905002WL086230 L.NEELA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 L.NEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23200120233893498 21/01/2023 VARTHAMMAL 2905002WL086230 VARTHAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018558804 VARTHAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23200120233893501 21/01/2023 SIVIGAMI 2905002WL086230 SIVIGAMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018558804 SIVIGAMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/100
(ADUKKAMPARAI) 		2905002000NRG23200120233893503 21/01/2023 SUGANTHI 2905002WL086230 SUGANTHI 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 SUGANTHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/122
(ADUKKAMPARAI) 		2905002000NRG23200120233893504 21/01/2023 G.CHITHRA 2905002WL086230 G.CHITHRA 00176 IDIB000G070 380 380 Processed 01/02/2023 018558804 G.CHITHRA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/173
(ADUKKAMPARAI) 		2905002000NRG23200120233893505 21/01/2023 S.Sathiya 2905002WL086230 S.Sathiya 00176 IDIB000G070 380 380 Processed 01/02/2023 018558804 S.Sathiya HDFC BANK LTD(607152)
8 KANIYAMBADI TN-05-002-001-003/322
(ADUKKAMPARAI) 		2905002000NRG23200120233893506 21/01/2023 R.Devi 2905002WL086230 R.Devi 00176 IDIB000G070 380 380 Processed 01/02/2023 018558804 R.Devi HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-003/329
(ADUKKAMPARAI) 		2905002000NRG23200120233893507 21/01/2023 V.KALA 2905002WL086230 V.KALA 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 V.KALA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23200120233893508 21/01/2023 VANITHA 2905002WL086230 VANITHA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 VANITHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/500
(ADUKKAMPARAI) 		2905002000NRG23200120233893509 21/01/2023 S.SARITHA 2905002WL086230 S.SARITHA 00176 IDIB000G070 380 380 Processed 02/02/2023 018558804 S.SARITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23200120233893510 21/01/2023 VIMALA 2905002WL086230 VIMALA 00176 IDIB000G070 380 380 Processed 02/02/2023 018558804 VIMALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23200120233893511 21/01/2023 RENUGADEVI 2905002WL086230 RENUGADEVI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 RENUGADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/74
(ADUKKAMPARAI) 		2905002000NRG23200120233893512 21/01/2023 S.MALAR 2905002WL086230 S.MALAR 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 S.MALAR INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23200120233893513 21/01/2023 E.VENNILA 2905002WL086230 E.VENNILA 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 E.VENNILA UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-001-003/84
(ADUKKAMPARAI) 		2905002000NRG23200120233893514 21/01/2023 A.SELVARAJI 2905002WL086230 A.SELVARAJI 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 A.SELVARAJI UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23200120233893515 21/01/2023 M.KANAGA 2905002WL086230 M.KANAGA 00176 IDIB000G070 190 190 Processed 01/02/2023 018558804 M.KANAGA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23200120233893516 21/01/2023 A.SATHYA 2905002WL086230 A.SATHYA 00176 IDIB000G070 190 190 Processed 02/02/2023 018558804 A.SATHYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23200120233893517 21/01/2023 V.SARASWATHI 2905002WL086230 V.SARASWATHI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 V.SARASWATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23200120233893518 21/01/2023 A.CHANDIRAKOKILA 2905002WL086230 A.CHANDIRAKOKILA 00176 IDIB000G070 380 380 Processed 01/02/2023 018558804 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
21 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23200120233893519 21/01/2023 J.CHANDIRA 2905002WL086230 J.CHANDIRA 00176 IDIB000G070 190 190 Processed 02/02/2023 018558804 J.CHANDIRA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-004/633
(ADUKKAMPARAI) 		2905002000NRG23200120233893520 21/01/2023 JAMUNA 2905002WL086230 JAMUNA 00176 IDIB000G070 190 190 Rejected 06/02/2023 018558804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23200120233893521 21/01/2023 RAJATHIE 2905002WL086230 RAJATHIE 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 RAJATHIE UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23200120233893522 21/01/2023 VASANTHI 2905002WL086230 VASANTHI 00176 IDIB000G070 380 380 Processed 02/02/2023 018558804 VASANTHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23200120233893523 21/01/2023 AMBIGA 2905002WL086230 AMBIGA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 AMBIGA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23200120233893524 21/01/2023 DEVI 2905002WL086230 DEVI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 DEVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23200120233893526 21/01/2023 K.SEETHA 2905002WL086230 K.SEETHA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 K.SEETHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23200120233893527 21/01/2023 KANCHANA 2905002WL086230 KANCHANA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 KANCHANA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-008/645
(ADUKKAMPARAI) 		2905002000NRG23200120233893528 21/01/2023 R.RAJATHI 2905002WL086230 R.RAJATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018558804 R.RAJATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23200120233893529 21/01/2023 SUMATHI 2905002WL086230 SUMATHI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 SUMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23200120233893530 21/01/2023 ASWVINI 2905002WL086230 ASWVINI 00176 IDIB000G070 380 380 Processed 02/02/2023 018558804 ASWVINI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23200120233893531 21/01/2023 TAMIL SELVI 2905002WL086230 TAMIL SELVI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 TAMIL SELVI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23200120233893532 21/01/2023 VANITHA 2905002WL086230 VANITHA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 VANITHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23200120233893534 21/01/2023 RANI 2905002WL086230 RANI 00176 IDIB000G070 570 570 Processed 01/02/2023 018558804 RANI HDFC BANK LTD(607152)
35 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23200120233893537 21/01/2023 AMSA 2905002WL086230 AMSA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558804 AMSA INDIAN BANK(607105)
SubTotal 15200 15200
36 KANIYAMBADI TN-05-002-001-001/805
(ADUKKAMPARAI) 		2905002000NRG23200120233893499 21/01/2023 SANTHI 2905002WL086230 SANTHI 00468 UBIN0902781 570 570 Processed 01/02/2023 018558804 SANTHI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23200120233893500 21/01/2023 RAJALAKSHMI 2905002WL086230 RAJALAKSHMI 00468 UBIN0902781 570 570 Processed 01/02/2023 018558804 RAJALAKSHMI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23200120233893533 21/01/2023 KALAIVANI 2905002WL086230 KALAIVANI 00468 UBIN0902781 570 570 Processed 01/02/2023 018558804 KALAIVANI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23200120233893535 21/01/2023 SANGEETHA 2905002WL086230 SANGEETHA 00468 UBIN0902781 570 570 Processed 02/02/2023 018558804 SANGEETHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23200120233893536 21/01/2023 MANI 2905002WL086230 MANI 00468 UBIN0902781 380 380 Processed 01/02/2023 018558804 MANI UNION BANK OF INDIA(508500)
SubTotal 2660 2660
Total 18703 18703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210123APB_FTO_1469808 Canara Bank CNRB0001129 VELLORE MAIN 843
2 KANIYAMBADI TN2905002_210123APB_FTO_1469808 Indian Bank IDIB000G070 ADUKKAMPARI 3230
3 KANIYAMBADI TN2905002_210123APB_FTO_1469808 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 11970
4 KANIYAMBADI TN2905002_210123APB_FTO_1469808 Union Bank of India UBIN0902781 Adukkamparai 2660

Download In Excel