Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122FTO_1193432
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-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23241120223185823 25/11/2022 MALLIGA 2905002WL069998 MALLIGA 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23241120223185825 25/11/2022 LILATHA 2905002WL069998 LILATHA 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 LILATHA ()
3 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23241120223185831 25/11/2022 POONKODI 2905002WL069998 POONKODI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 POONKODI ()
4 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23241120223185847 25/11/2022 DEVI 2905002WL069998 DEVI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 DEVI ()
5 KANIYAMBADI TN-05-002-001-004/831
(ADUKKAMPARAI) 		2905002000NRG23241120223185848 25/11/2022 VASANTHI 2905002WL069998 VASANTHI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 VASANTHI ()
6 KANIYAMBADI TN-05-002-001-007/616
(ADUKKAMPARAI) 		2905002000NRG23241120223185853 25/11/2022 G.SUJATHA 2905002WL069998 G.SUJATHA 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 G.SUJATHA ()
7 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23241120223185855 25/11/2022 JOTHI 2905002WL069998 JOTHI 00176 IDIB000G070 950 950 Processed 09/12/2022 026441123 JOTHI ()
SubTotal 6650 6650
8 KANIYAMBADI TN-05-002-001-001/815
(ADUKKAMPARAI) 		2905002000NRG23241120223185829 25/11/2022 SANTHI 2905002WL069998 SANTHI 00468 UBIN0806161 950 950 Processed 09/12/2022 026441123 SANTHI ()
SubTotal 950 950
9 KANIYAMBADI TN-05-002-001-001/805
(ADUKKAMPARAI) 		2905002000NRG23241120223185828 25/11/2022 SANTHI 2905002WL069998 SANTHI 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 SANTHI ()
10 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23241120223185830 25/11/2022 JAGANATHAN 2905002WL069998 JAGANATHAN 00468 UBIN0902781 570 570 Processed 09/12/2022 026441123 JAGANATHAN ()
11 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23241120223185854 25/11/2022 KRISHNA MURTHY 2905002WL069998 KRISHNA MURTHY 00468 UBIN0902781 950 950 Processed 09/12/2022 026441123 KRISHNA MURTHY ()
SubTotal 2470 2470
Total 10070 10070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122FTO_1193432 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6650
2 KANIYAMBADI TN2905002_251122FTO_1193432 Union Bank of India UBIN0806161 VELLORE 950
3 KANIYAMBADI TN2905002_251122FTO_1193432 Union Bank of India UBIN0902781 Adukkamparai 2470

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