Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020922FTO_814174
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-05-002-001-002/738
(ADUKKAMPARAI) 		2905002000NRG23010920222288063 02/09/2022 CHIRSTINA 2905002WL045711 CHIRSTINA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 CHIRSTINA ()
2 KANIYAMBADI TN-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23010920222288064 02/09/2022 BALAMMAL 2905002WL045711 BALAMMAL 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 BALAMMAL ()
3 KANIYAMBADI TN-05-002-001-002/771
(ADUKKAMPARAI) 		2905002000NRG23010920222288065 02/09/2022 ANNAMMAL 2905002WL045711 ANNAMMAL 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 ANNAMMAL ()
4 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23010920222288066 02/09/2022 MANOGARAN 2905002WL045711 MANOGARAN 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 MANOGARAN ()
5 KANIYAMBADI TN-05-002-001-002/822
(ADUKKAMPARAI) 		2905002000NRG23010920222288067 02/09/2022 CHITRA 2905002WL045711 CHITRA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 CHITRA ()
6 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23010920222288068 02/09/2022 VALARMATHI 2905002WL045711 VALARMATHI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 VALARMATHI ()
7 KANIYAMBADI TN-05-002-001-003/156
(ADUKKAMPARAI) 		2905002000NRG23010920222288076 02/09/2022 GAYATHRI 2905002WL045711 GAYATHRI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 GAYATHRI ()
8 KANIYAMBADI TN-05-002-001-003/296
(ADUKKAMPARAI) 		2905002000NRG23010920222288081 02/09/2022 SAGAYAM 2905002WL045711 SAGAYAM 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 SAGAYAM ()
9 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23010920222288083 02/09/2022 ANANDAN 2905002WL045711 ANANDAN 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 ANANDAN ()
10 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23010920222288111 02/09/2022 MARY ROSITTA 2905002WL045711 MARY ROSITTA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 MARY ROSITTA ()
11 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23010920222288112 02/09/2022 ROSITTA 2905002WL045711 ROSITTA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858191 ROSITTA ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020922FTO_814174 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8580

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