Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051122FTO_1109077
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-05-002-001-001/860
(ADUKKAMPARAI) 		2905002000NRG23041120222960268 05/11/2022 Silambarasi 2905002WL063609 Silambarasi 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Silambarasi ()
2 KANIYAMBADI TN-05-002-001-001/868
(ADUKKAMPARAI) 		2905002000NRG23041120222960269 05/11/2022 Dhanalakshmi 2905002WL063609 Dhanalakshmi 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Dhanalakshmi ()
3 KANIYAMBADI TN-05-002-001-001/869
(ADUKKAMPARAI) 		2905002000NRG23041120222960271 05/11/2022 Lakshmi 2905002WL063609 Lakshmi 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Lakshmi ()
4 KANIYAMBADI TN-05-002-001-001/869
(ADUKKAMPARAI) 		2905002000NRG23041120222960270 05/11/2022 Sanjay 2905002WL063609 Sanjay 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Sanjay ()
5 KANIYAMBADI TN-05-002-001-001/870
(ADUKKAMPARAI) 		2905002000NRG23041120222960272 05/11/2022 Velu 2905002WL063609 Velu 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Velu ()
6 KANIYAMBADI TN-05-002-001-001/874
(ADUKKAMPARAI) 		2905002000NRG23041120222960276 05/11/2022 Gayathri 2905002WL063609 Gayathri 00176 IDIB000G070 1686 1686 Rejected 14/11/2022 020476986 No Such Account
7 KANIYAMBADI TN-05-002-001-001/875
(ADUKKAMPARAI) 		2905002000NRG23041120222960277 05/11/2022 Gopal 2905002WL063609 Gopal 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Gopal ()
8 KANIYAMBADI TN-05-002-001-001/876
(ADUKKAMPARAI) 		2905002000NRG23041120222960278 05/11/2022 Radhakrishnan 2905002WL063609 Radhakrishnan 00176 IDIB000G070 1686 1686 Processed 11/11/2022 020476986 Radhakrishnan ()
SubTotal 13488 13488
9 KANIYAMBADI TN-05-002-001-001/871
(ADUKKAMPARAI) 		2905002000NRG23041120222960273 05/11/2022 Manajkumar 2905002WL063609 Manajkumar 00227 KVBL0001206 1686 1686 Processed 11/11/2022 020476986 Manajkumar ()
SubTotal 1686 1686
10 KANIYAMBADI TN-05-002-001-001/873
(ADUKKAMPARAI) 		2905002000NRG23041120222960275 05/11/2022 Murali 2905002WL063609 Murali 00415 SBIN0000774 1686 1686 Processed 11/11/2022 020476986 Murali ()
SubTotal 1686 1686
11 KANIYAMBADI TN-05-002-001-001/872
(ADUKKAMPARAI) 		2905002000NRG23041120222960274 05/11/2022 Thenmozhi 2905002WL063609 Thenmozhi 00468 UBIN0902781 1686 1686 Processed 11/11/2022 020476986 Thenmozhi ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051122FTO_1109077 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13488
2 KANIYAMBADI TN2905002_051122FTO_1109077 KarurVysyaBank(KVB) KVBL0001206 VELLORE 1686
3 KANIYAMBADI TN2905002_051122FTO_1109077 State Bank of India SBIN0000774 SRIPERUMBUDUR 1686
4 KANIYAMBADI TN2905002_051122FTO_1109077 Union Bank of India UBIN0902781 Adukkamparai 1686

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