Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264609
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) 		2905002000NRG23101220223405117 10/12/2022 MALLIGA 2905002WL075221 MALLIGA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 MALLIGA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23101220223405118 10/12/2022 L.NEELA 2905002WL075221 L.NEELA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 L.NEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23101220223405119 10/12/2022 LILATHA 2905002WL075221 LILATHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 LILATHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23101220223405120 10/12/2022 VARTHAMMAL 2905002WL075221 VARTHAMMAL 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 VARTHAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23101220223405124 10/12/2022 SIVIGAMI 2905002WL075221 SIVIGAMI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 SIVIGAMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23101220223405126 10/12/2022 S.BHAVANI 2905002WL075221 S.BHAVANI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 S.BHAVANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23101220223405127 10/12/2022 VIMALA 2905002WL075221 VIMALA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 VIMALA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/565
(ADUKKAMPARAI) 		2905002000NRG23101220223405128 10/12/2022 UDHAYAKUMARI 2905002WL075221 UDHAYAKUMARI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 UDHAYAKUMARI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23101220223405129 10/12/2022 INDUMATHI 2905002WL075221 INDUMATHI 00176 IDIB000G070 843 843 Processed 06/02/2023 017254965 INDUMATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23101220223405130 10/12/2022 V.SARASWATHI 2905002WL075221 V.SARASWATHI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 V.SARASWATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23101220223405131 10/12/2022 A.CHANDIRAKOKILA 2905002WL075221 A.CHANDIRAKOKILA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
12 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23101220223405132 10/12/2022 J.CHANDIRA 2905002WL075221 J.CHANDIRA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 J.CHANDIRA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-004/633
(ADUKKAMPARAI) 		2905002000NRG23101220223405133 10/12/2022 JAMUNA 2905002WL075221 JAMUNA 00176 IDIB000G070 570 570 Rejected 07/02/2023 017254965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23101220223405134 10/12/2022 RAJATHIE 2905002WL075221 RAJATHIE 00176 IDIB000G070 190 190 Processed 06/02/2023 017254965 RAJATHIE UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23101220223405135 10/12/2022 VASANTHI 2905002WL075221 VASANTHI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 VASANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23101220223405136 10/12/2022 AMBIGA 2905002WL075221 AMBIGA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 AMBIGA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23101220223405137 10/12/2022 DEVI 2905002WL075221 DEVI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 DEVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23101220223405139 10/12/2022 K.SEETHA 2905002WL075221 K.SEETHA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 K.SEETHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-007/594
(ADUKKAMPARAI) 		2905002000NRG23101220223405140 10/12/2022 B.THENMOZHI 2905002WL075221 B.THENMOZHI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254965 B.THENMOZHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-008/726
(ADUKKAMPARAI) 		2905002000NRG23101220223405142 10/12/2022 VALLI 2905002WL075221 VALLI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 VALLI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23101220223405143 10/12/2022 JOTHI 2905002WL075221 JOTHI 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 JOTHI INDIAN BANK(607105)
SubTotal 12433 12433
22 KANIYAMBADI TN-05-002-001-001/815
(ADUKKAMPARAI) 		2905002000NRG23101220223405123 10/12/2022 SANTHI 2905002WL075221 SANTHI 00468 UBIN0806161 380 380 Processed 06/02/2023 017254965 SANTHI UNION BANK OF INDIA(508500)
SubTotal 380 380
23 KANIYAMBADI TN-05-002-001-001/805
(ADUKKAMPARAI) 		2905002000NRG23101220223405121 10/12/2022 SANTHI 2905002WL075221 SANTHI 00468 UBIN0902781 760 760 Processed 06/02/2023 017254965 SANTHI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23101220223405122 10/12/2022 RAJALAKSHMI 2905002WL075221 RAJALAKSHMI 00468 UBIN0902781 760 760 Processed 06/02/2023 017254965 RAJALAKSHMI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23101220223405125 10/12/2022 JAGANATHAN 2905002WL075221 JAGANATHAN 00468 UBIN0902781 760 760 Processed 06/02/2023 017254965 JAGANATHAN INDIAN BANK(607105)
SubTotal 2280 2280
Total 15093 15093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264609 Indian Bank IDIB000G070 ADUKKAMPARI 1330
2 KANIYAMBADI TN2905002_101222APB_FTO_1264609 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 11103
3 KANIYAMBADI TN2905002_101222APB_FTO_1264609 Union Bank of India UBIN0806161 VELLORE 380
4 KANIYAMBADI TN2905002_101222APB_FTO_1264609 Union Bank of India UBIN0902781 Adukkamparai 2280

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