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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922APB_FTO_856445
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-05-002-001-002/305-A
(ADUKKAMPARAI) 		2905002000NRG23120920222400128 12/09/2022 R.VERONICA 2905002WL048582 R.VERONICA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 R.VERONICA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-002/583
(ADUKKAMPARAI) 		2905002000NRG23120920222400129 12/09/2022 C.SAGAYAMARY 2905002WL048582 C.SAGAYAMARY 00176 IDIB000G070 975 975 Processed 15/10/2022 035858126 C.SAGAYAMARY INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-002/670
(ADUKKAMPARAI) 		2905002000NRG23120920222400130 12/09/2022 LILLIMWERY 2905002WL048582 LILLIMWERY 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 LILLIMWERY INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/671
(ADUKKAMPARAI) 		2905002000NRG23120920222400131 12/09/2022 THAMASARI 2905002WL048582 THAMASARI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 THAMASARI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/213
(ADUKKAMPARAI) 		2905002000NRG23120920222400146 12/09/2022 V.RABEKA 2905002WL048582 V.RABEKA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 V.RABEKA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/220
(ADUKKAMPARAI) 		2905002000NRG23120920222400147 12/09/2022 P.SAMBATH 2905002WL048582 P.SAMBATH 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 P.SAMBATH INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/390
(ADUKKAMPARAI) 		2905002000NRG23120920222400150 12/09/2022 D.NIRMALA 2905002WL048582 D.NIRMALA 00176 IDIB000G070 780 780 Processed 15/10/2022 035858126 D.NIRMALA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/392
(ADUKKAMPARAI) 		2905002000NRG23120920222400151 12/09/2022 J.NIRMALA 2905002WL048582 J.NIRMALA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 J.NIRMALA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/394
(ADUKKAMPARAI) 		2905002000NRG23120920222400152 12/09/2022 PUSHPA 2905002WL048582 PUSHPA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 PUSHPA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-001-003/395
(ADUKKAMPARAI) 		2905002000NRG23120920222400153 12/09/2022 D.ANNAMMAL 2905002WL048582 D.ANNAMMAL 00176 IDIB000G070 780 780 Processed 15/10/2022 035858126 D.ANNAMMAL INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/396
(ADUKKAMPARAI) 		2905002000NRG23120920222400154 12/09/2022 C.JASINTHARANI 2905002WL048582 C.JASINTHARANI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 C.JASINTHARANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/399
(ADUKKAMPARAI) 		2905002000NRG23120920222400155 12/09/2022 A.NAVISMARY 2905002WL048582 A.NAVISMARY 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 A.NAVISMARY INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/421
(ADUKKAMPARAI) 		2905002000NRG23120920222400156 12/09/2022 Y.JASINTHA 2905002WL048582 Y.JASINTHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 Y.JASINTHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/422
(ADUKKAMPARAI) 		2905002000NRG23120920222400157 12/09/2022 A.AMALERPAVAM 2905002WL048582 A.AMALERPAVAM 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 A.AMALERPAVAM UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/429
(ADUKKAMPARAI) 		2905002000NRG23120920222400158 12/09/2022 S.NIROSHA 2905002WL048582 S.NIROSHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035858126 S.NIROSHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/434
(ADUKKAMPARAI) 		2905002000NRG23120920222400159 12/09/2022 SURAIMARY 2905002WL048582 SURAIMARY 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 SURAIMARY UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-003/448
(ADUKKAMPARAI) 		2905002000NRG23120920222400160 12/09/2022 A.ANTHONYAMMAL 2905002WL048582 A.ANTHONYAMMAL 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 A.ANTHONYAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/454
(ADUKKAMPARAI) 		2905002000NRG23120920222400161 12/09/2022 A.AMALORPAVAMARY 2905002WL048582 A.AMALORPAVAMARY 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 A.AMALORPAVAMARY INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/458
(ADUKKAMPARAI) 		2905002000NRG23120920222400162 12/09/2022 P.ALPONSAMARY 2905002WL048582 P.ALPONSAMARY 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 P.ALPONSAMARY UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/479
(ADUKKAMPARAI) 		2905002000NRG23120920222400163 12/09/2022 SUSAIMARY 2905002WL048582 SUSAIMARY 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 SUSAIMARY UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/493
(ADUKKAMPARAI) 		2905002000NRG23120920222400165 12/09/2022 B.SAGAYAMERY 2905002WL048582 B.SAGAYAMERY 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 B.SAGAYAMERY UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/506
(ADUKKAMPARAI) 		2905002000NRG23120920222400166 12/09/2022 S.JACINTHA 2905002WL048582 S.JACINTHA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 S.JACINTHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/507
(ADUKKAMPARAI) 		2905002000NRG23120920222400167 12/09/2022 D.GRACY 2905002WL048582 D.GRACY 00176 IDIB000G070 1686 1686 Processed 15/10/2022 035858126 D.GRACY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/524
(ADUKKAMPARAI) 		2905002000NRG23120920222400168 12/09/2022 V.SAGAYAMARY 2905002WL048582 V.SAGAYAMARY 00176 IDIB000G070 975 975 Processed 14/10/2022 035858126 V.SAGAYAMARY UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23120920222400169 12/09/2022 B.PILOMINA 2905002WL048582 B.PILOMINA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-001-003/555
(ADUKKAMPARAI) 		2905002000NRG23120920222400170 12/09/2022 P.JABAMALAI 2905002WL048582 P.JABAMALAI 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 P.JABAMALAI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/556
(ADUKKAMPARAI) 		2905002000NRG23120920222400171 12/09/2022 G.PAULINMARY 2905002WL048582 G.PAULINMARY 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 G.PAULINMARY INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/557
(ADUKKAMPARAI) 		2905002000NRG23120920222400172 12/09/2022 MARK 2905002WL048582 MARK 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 MARK INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/562
(ADUKKAMPARAI) 		2905002000NRG23120920222400173 12/09/2022 JASINTHA 2905002WL048582 JASINTHA 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 JASINTHA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-003/570
(ADUKKAMPARAI) 		2905002000NRG23120920222400174 12/09/2022 S.MANJULA 2905002WL048582 S.MANJULA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 S.MANJULA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/571
(ADUKKAMPARAI) 		2905002000NRG23120920222400175 12/09/2022 SAKUNTHALA 2905002WL048582 SAKUNTHALA 00176 IDIB000G070 1170 1170 Processed 15/10/2022 035858126 SAKUNTHALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/89
(ADUKKAMPARAI) 		2905002000NRG23120920222400176 12/09/2022 A.JOSHPIN 2905002WL048582 A.JOSHPIN 00176 IDIB000G070 1170 1170 Processed 14/10/2022 035858126 A.JOSHPIN UNION BANK OF INDIA(508500)
SubTotal 36591 36591
Total 36591 36591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922APB_FTO_856445 Indian Bank IDIB000G070 ADUKKAMPARI 23136
2 KANIYAMBADI TN2905002_120922APB_FTO_856445 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13455

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