Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_222837
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-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23220520220544769 22/05/2022 BALAMMAL 2905002WL008922 BALAMMAL 00176 IDIB000G070 585 585 Processed 17/06/2022 023844476 BALAMMAL ()
2 KANIYAMBADI TN-05-002-001-002/770
(ADUKKAMPARAI) 		2905002000NRG23220520220544771 22/05/2022 SANTHOSHMARY 2905002WL008922 SANTHOSHMARY 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 SANTHOSHMARY ()
3 KANIYAMBADI TN-05-002-001-002/777-A
(ADUKKAMPARAI) 		2905002000NRG23220520220544772 22/05/2022 ESWARI 2905002WL008922 ESWARI 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 ESWARI ()
4 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23220520220544773 22/05/2022 MANOGARAN 2905002WL008922 MANOGARAN 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 MANOGARAN ()
5 KANIYAMBADI TN-05-002-001-003/296
(ADUKKAMPARAI) 		2905002000NRG23220520220544789 22/05/2022 SAGAYAM 2905002WL008922 SAGAYAM 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 SAGAYAM ()
6 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23220520220544791 22/05/2022 ANANDAN 2905002WL008922 ANANDAN 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 ANANDAN ()
7 KANIYAMBADI TN-05-002-001-003/378
(ADUKKAMPARAI) 		2905002000NRG23220520220544795 22/05/2022 R.SANTHANAMARI 2905002WL008922 R.SANTHANAMARI 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 R.SANTHANAMARI ()
8 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23220520220544839 22/05/2022 GAYTHRI 2905002WL008922 GAYTHRI 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 GAYTHRI ()
9 KANIYAMBADI TN-05-002-001-008/783
(ADUKKAMPARAI) 		2905002000NRG23220520220544840 22/05/2022 DOMNIC MARY 2905002WL008922 DOMNIC MARY 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 DOMNIC MARY ()
10 KANIYAMBADI TN-05-002-001-009/722
(ADUKKAMPARAI) 		2905002000NRG23220520220544841 22/05/2022 REETAMARY 2905002WL008922 REETAMARY 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 REETAMARY ()
11 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23220520220544842 22/05/2022 MARY ROSITTA 2905002WL008922 MARY ROSITTA 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 MARY ROSITTA ()
12 KANIYAMBADI TN-05-002-001-009/769
(ADUKKAMPARAI) 		2905002000NRG23220520220544843 22/05/2022 PAPPAMMAL 2905002WL008922 PAPPAMMAL 00176 IDIB000G070 975 975 Processed 17/06/2022 023844476 PAPPAMMAL ()
13 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23220520220544844 22/05/2022 ROSITTA 2905002WL008922 ROSITTA 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 ROSITTA ()
14 KANIYAMBADI TN-05-002-001-012/756
(ADUKKAMPARAI) 		2905002000NRG23220520220544845 22/05/2022 TEENA PRINCE 2905002WL008922 TEENA PRINCE 00176 IDIB000G070 1170 1170 Processed 17/06/2022 023844476 TEENA PRINCE ()
SubTotal 14625 14625
15 KANIYAMBADI TN-05-002-001-002/760
(ADUKKAMPARAI) 		2905002000NRG23220520220544770 22/05/2022 MAZERELLO 2905002WL008922 MAZERELLO 00176 IDIB000P131 1170 1170 Processed 17/06/2022 023844476 MAZERELLO ()
SubTotal 1170 1170
16 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23220520220544783 22/05/2022 MATHEV 2905002WL008922 MATHEV 00176 IDIB000T019 975 975 Processed 17/06/2022 023844476 MATHEV ()
SubTotal 975 975
17 KANIYAMBADI TN-05-002-001-003/382
(ADUKKAMPARAI) 		2905002000NRG23220520220544797 22/05/2022 KAMACHI 2905002WL008922 KAMACHI 00468 UBIN0902781 975 975 Processed 17/06/2022 023844476 KAMACHI ()
18 KANIYAMBADI TN-05-002-001-003/492
(ADUKKAMPARAI) 		2905002000NRG23220520220544825 22/05/2022 PETER VINCENT 2905002WL008922 PETER VINCENT 00468 UBIN0902781 975 975 Processed 17/06/2022 023844476 PETER VINCENT ()
19 KANIYAMBADI TN-05-002-001-004/810
(ADUKKAMPARAI) 		2905002000NRG23220520220544837 22/05/2022 VIJAYALAKSHMI 2905002WL008922 VIJAYALAKSHMI 00468 UBIN0902781 975 975 Processed 17/06/2022 023844476 VIJAYALAKSHMI ()
SubTotal 2925 2925
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_222837 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14625
2 KANIYAMBADI TN2905002_220522FTO_222837 Indian Bank IDIB000P131 PENNATHUR 1170
3 KANIYAMBADI TN2905002_220522FTO_222837 Indian Bank IDIB000T019 THORAPADI 975
4 KANIYAMBADI TN2905002_220522FTO_222837 Union Bank of India UBIN0902781 Adukkamparai 2925

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