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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022APB_FTO_1057115
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-05-002-001-001/697
(ADUKKAMPARAI) 		2905002000NRG23221020222826476 22/10/2022 SAROJA 2905002WL059939 SAROJA 00176 IDIB000G070 975 975 Processed 05/11/2022 015710824 SAROJA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23221020222826477 22/10/2022 VARTHAMMAL 2905002WL059939 VARTHAMMAL 00176 IDIB000G070 975 975 Processed 05/11/2022 015710824 VARTHAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23221020222826483 22/10/2022 M.MALARKODI 2905002WL059939 M.MALARKODI 00176 IDIB000G070 585 585 Processed 05/11/2022 015710824 M.MALARKODI HDFC BANK LTD(607152)
4 KANIYAMBADI TN-05-002-001-003/40
(ADUKKAMPARAI) 		2905002000NRG23221020222826484 22/10/2022 A.RANI 2905002WL059939 A.RANI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 A.RANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/45
(ADUKKAMPARAI) 		2905002000NRG23221020222826485 22/10/2022 R.PORKODI 2905002WL059939 R.PORKODI 00176 IDIB000G070 585 585 Processed 05/11/2022 015710824 R.PORKODI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/46
(ADUKKAMPARAI) 		2905002000NRG23221020222826486 22/10/2022 P.AMUDHA 2905002WL059939 P.AMUDHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 P.AMUDHA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/483
(ADUKKAMPARAI) 		2905002000NRG23221020222826487 22/10/2022 V.SANTHI 2905002WL059939 V.SANTHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 V.SANTHI HDFC BANK LTD(607152)
8 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23221020222826488 22/10/2022 S.BHAVANI 2905002WL059939 S.BHAVANI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 S.BHAVANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23221020222826489 22/10/2022 N.MALLIGA 2905002WL059939 N.MALLIGA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 N.MALLIGA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-001-003/523
(ADUKKAMPARAI) 		2905002000NRG23221020222826490 22/10/2022 A.MAHESWARI 2905002WL059939 A.MAHESWARI 00176 IDIB000G070 780 780 Processed 05/11/2022 015710824 A.MAHESWARI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/53
(ADUKKAMPARAI) 		2905002000NRG23221020222826491 22/10/2022 G.ANANDA M 2905002WL059939 G.ANANDA M 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 G.ANANDA M UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/559
(ADUKKAMPARAI) 		2905002000NRG23221020222826492 22/10/2022 KALAISELVI 2905002WL059939 KALAISELVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 KALAISELVI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/576
(ADUKKAMPARAI) 		2905002000NRG23221020222826494 22/10/2022 LALITHA 2905002WL059939 LALITHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 LALITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/579
(ADUKKAMPARAI) 		2905002000NRG23221020222826495 22/10/2022 S.MALARKODI 2905002WL059939 S.MALARKODI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 S.MALARKODI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23221020222826496 22/10/2022 INDUMATHI 2905002WL059939 INDUMATHI 00176 IDIB000G070 1686 1686 Processed 05/11/2022 015710824 INDUMATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23221020222826497 22/10/2022 M.Amudha 2905002WL059939 M.Amudha 00176 IDIB000G070 780 780 Processed 05/11/2022 015710824 M.Amudha INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23221020222826498 22/10/2022 V.SARASWATHI 2905002WL059939 V.SARASWATHI 00176 IDIB000G070 780 780 Processed 05/11/2022 015710824 V.SARASWATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23221020222826499 22/10/2022 A.KASTURI 2905002WL059939 A.KASTURI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 A.KASTURI HDFC BANK LTD(607152)
19 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23221020222826500 22/10/2022 V.RADHA 2905002WL059939 V.RADHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 V.RADHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23221020222826501 22/10/2022 J.CHANDIRA 2905002WL059939 J.CHANDIRA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 J.CHANDIRA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23221020222826502 22/10/2022 G.SUDHA 2905002WL059939 G.SUDHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 G.SUDHA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-007/577
(ADUKKAMPARAI) 		2905002000NRG23221020222826507 22/10/2022 K.RADHIKA 2905002WL059939 K.RADHIKA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 K.RADHIKA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-007/590
(ADUKKAMPARAI) 		2905002000NRG23221020222826508 22/10/2022 K.RADHA 2905002WL059939 K.RADHA 00176 IDIB000G070 975 975 Processed 05/11/2022 015710824 K.RADHA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-007/591
(ADUKKAMPARAI) 		2905002000NRG23221020222826509 22/10/2022 P.KALAISELVI 2905002WL059939 P.KALAISELVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 P.KALAISELVI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23221020222826511 22/10/2022 K.SEETHA 2905002WL059939 K.SEETHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 K.SEETHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-007/594
(ADUKKAMPARAI) 		2905002000NRG23221020222826512 22/10/2022 B.THENMOZHI 2905002WL059939 B.THENMOZHI 00176 IDIB000G070 780 780 Processed 05/11/2022 015710824 B.THENMOZHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-007/598
(ADUKKAMPARAI) 		2905002000NRG23221020222826513 22/10/2022 P.REVATHI 2905002WL059939 P.REVATHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 P.REVATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-007/667
(ADUKKAMPARAI) 		2905002000NRG23221020222826515 22/10/2022 USHA 2905002WL059939 USHA 00176 IDIB000G070 975 975 Processed 05/11/2022 015710824 USHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-007/668
(ADUKKAMPARAI) 		2905002000NRG23221020222826516 22/10/2022 SHANTHI 2905002WL059939 SHANTHI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710824 SHANTHI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-007/673
(ADUKKAMPARAI) 		2905002000NRG23221020222826517 22/10/2022 ROJA 2905002WL059939 ROJA 00176 IDIB000G070 780 780 Processed 05/11/2022 015710824 ROJA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-007/690
(ADUKKAMPARAI) 		2905002000NRG23221020222826518 22/10/2022 MALRKODI 2905002WL059939 MALRKODI 00176 IDIB000G070 975 975 Processed 05/11/2022 015710824 MALRKODI UNION BANK OF INDIA(508500)
SubTotal 32691 32691
Total 32691 32691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022APB_FTO_1057115 Indian Bank IDIB000G070 ADUKKAMPARI 10140
2 KANIYAMBADI TN2905002_221022APB_FTO_1057115 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 22551

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