Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110722FTO_519093
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-05-002-001-003/88
(ADUKKAMPARAI) 		2905002000NRG23090720221623216 11/07/2022 PONGAVANAM 2905002WL028120 PONGAVANAM 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015201587 PONGAVANAM ()
2 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23090720221623236 11/07/2022 VENNILA 2905002WL028120 VENNILA 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015201587 VENNILA ()
3 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23090720221623237 11/07/2022 SAVITHIRI 2905002WL028120 SAVITHIRI 00176 IDIB000G070 1170 1170 Processed 16/07/2022 015201587 SAVITHIRI ()
SubTotal 3510 3510
4 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23090720221623123 11/07/2022 PRIYADHARSHINI ALAPPOO 2905002WL028120 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 975 975 Processed 16/07/2022 015201587 PRIYADHARSHINI ALAPPOO ()
5 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23090720221623238 11/07/2022 VANITHA 2905002WL028120 VANITHA 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015201587 VANITHA ()
6 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23090720221623239 11/07/2022 KALAIVANI 2905002WL028120 KALAIVANI 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015201587 KALAIVANI ()
7 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23090720221623240 11/07/2022 VARALAKSHMI 2905002WL028120 VARALAKSHMI 00468 UBIN0902781 1170 1170 Processed 16/07/2022 015201587 VARALAKSHMI ()
8 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23090720221623241 11/07/2022 VENDABAI 2905002WL028120 VENDABAI 00468 UBIN0902781 780 780 Processed 16/07/2022 015201587 VENDABAI ()
SubTotal 5265 5265
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110722FTO_519093 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 3510
2 KANIYAMBADI TN2905002_110722FTO_519093 Union Bank of India UBIN0902781 Adukkamparai 5265

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