Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722APB_FTO_599143
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-05-002-001-001/608
(ADUKKAMPARAI) 		2905002000NRG23220720221754314 25/07/2022 R.AMUDHA 2905002WL031810 R.AMUDHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 R.AMUDHA HDFC BANK LTD(607152)
2 KANIYAMBADI TN-05-002-001-001/613
(ADUKKAMPARAI) 		2905002000NRG23220720221754315 25/07/2022 S.JAYANTHI 2905002WL031810 S.JAYANTHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.JAYANTHI HDFC BANK LTD(607152)
3 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23220720221754316 25/07/2022 L.NEELA 2905002WL031810 L.NEELA 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 L.NEELA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/666
(ADUKKAMPARAI) 		2905002000NRG23220720221754317 25/07/2022 VASANTHA 2905002WL031810 VASANTHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 VASANTHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23220720221754318 25/07/2022 SURIYAKALA 2905002WL031810 SURIYAKALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 SURIYAKALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-001/697
(ADUKKAMPARAI) 		2905002000NRG23220720221754319 25/07/2022 SAROJA 2905002WL031810 SAROJA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 SAROJA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23220720221754320 25/07/2022 VARTHAMMAL 2905002WL031810 VARTHAMMAL 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 VARTHAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-001/736
(ADUKKAMPARAI) 		2905002000NRG23220720221754321 25/07/2022 JAYAKODI 2905002WL031810 JAYAKODI 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 JAYAKODI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/170
(ADUKKAMPARAI) 		2905002000NRG23220720221754332 25/07/2022 M.SARALA 2905002WL031810 M.SARALA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 M.SARALA HDFC BANK LTD(607152)
10 KANIYAMBADI TN-05-002-001-003/20
(ADUKKAMPARAI) 		2905002000NRG23220720221754333 25/07/2022 B.LATHA 2905002WL031810 B.LATHA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 B.LATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/23
(ADUKKAMPARAI) 		2905002000NRG23220720221754334 25/07/2022 M.SANTHI 2905002WL031810 M.SANTHI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 M.SANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/24
(ADUKKAMPARAI) 		2905002000NRG23220720221754335 25/07/2022 PADMINI 2905002WL031810 PADMINI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 PADMINI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/31
(ADUKKAMPARAI) 		2905002000NRG23220720221754337 25/07/2022 B.ABIRAMI 2905002WL031810 B.ABIRAMI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 B.ABIRAMI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/483
(ADUKKAMPARAI) 		2905002000NRG23220720221754338 25/07/2022 V.SANTHI 2905002WL031810 V.SANTHI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 V.SANTHI HDFC BANK LTD(607152)
15 KANIYAMBADI TN-05-002-001-003/528
(ADUKKAMPARAI) 		2905002000NRG23220720221754339 25/07/2022 D.SELVI 2905002WL031810 D.SELVI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 D.SELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/529
(ADUKKAMPARAI) 		2905002000NRG23220720221754340 25/07/2022 D.MUNIYAMMAL 2905002WL031810 D.MUNIYAMMAL 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 D.MUNIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23220720221754341 25/07/2022 VIMALA 2905002WL031810 VIMALA 00176 IDIB000G070 390 390 Processed 02/08/2022 013646585 VIMALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/531
(ADUKKAMPARAI) 		2905002000NRG23220720221754342 25/07/2022 TAMILSELVI 2905002WL031810 TAMILSELVI 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 TAMILSELVI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/541
(ADUKKAMPARAI) 		2905002000NRG23220720221754343 25/07/2022 PAVUN 2905002WL031810 PAVUN 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 PAVUN UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/565
(ADUKKAMPARAI) 		2905002000NRG23220720221754344 25/07/2022 UDHAYAKUMARI 2905002WL031810 UDHAYAKUMARI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 UDHAYAKUMARI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/62
(ADUKKAMPARAI) 		2905002000NRG23220720221754345 25/07/2022 R.POMMI 2905002WL031810 R.POMMI 00176 IDIB000G070 1686 1686 Processed 02/08/2022 013646585 R.POMMI HDFC BANK LTD(607152)
22 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23220720221754347 25/07/2022 M.KANAGA 2905002WL031810 M.KANAGA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 M.KANAGA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-004/481
(ADUKKAMPARAI) 		2905002000NRG23220720221754348 25/07/2022 J.LAKSHMI 2905002WL031810 J.LAKSHMI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 J.LAKSHMI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23220720221754350 25/07/2022 M.JAYAMMAL 2905002WL031810 M.JAYAMMAL 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 M.JAYAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-004/597
(ADUKKAMPARAI) 		2905002000NRG23220720221754351 25/07/2022 S.LAKSHMI 2905002WL031810 S.LAKSHMI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.LAKSHMI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23220720221754352 25/07/2022 A.SATHYA 2905002WL031810 A.SATHYA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 A.SATHYA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23220720221754353 25/07/2022 A.KASTURI 2905002WL031810 A.KASTURI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.KASTURI HDFC BANK LTD(607152)
28 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23220720221754354 25/07/2022 V.RADHA 2905002WL031810 V.RADHA 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 V.RADHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23220720221754355 25/07/2022 A.CHANDIRAKOKILA 2905002WL031810 A.CHANDIRAKOKILA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
30 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23220720221754356 25/07/2022 J.CHANDIRA 2905002WL031810 J.CHANDIRA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.CHANDIRA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-004/623
(ADUKKAMPARAI) 		2905002000NRG23220720221754357 25/07/2022 V.MALA 2905002WL031810 V.MALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 V.MALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23220720221754358 25/07/2022 G.SUDHA 2905002WL031810 G.SUDHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 G.SUDHA UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-001-004/630
(ADUKKAMPARAI) 		2905002000NRG23220720221754359 25/07/2022 J.VIJAYALAKSHMI 2905002WL031810 J.VIJAYALAKSHMI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
34 KANIYAMBADI TN-05-002-001-004/633
(ADUKKAMPARAI) 		2905002000NRG23220720221754361 25/07/2022 JAMUNA 2905002WL031810 JAMUNA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 JAMUNA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23220720221754362 25/07/2022 VASANTHI 2905002WL031810 VASANTHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 VASANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-007/588
(ADUKKAMPARAI) 		2905002000NRG23220720221754369 25/07/2022 J.MANJULA 2905002WL031810 J.MANJULA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.MANJULA UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-001-007/591
(ADUKKAMPARAI) 		2905002000NRG23220720221754370 25/07/2022 P.KALAISELVI 2905002WL031810 P.KALAISELVI 00176 IDIB000G070 585 585 Processed 02/08/2022 013646585 P.KALAISELVI UNION BANK OF INDIA(508500)
SubTotal 38151 38151
38 KANIYAMBADI TN-05-002-001-004/632
(ADUKKAMPARAI) 		2905002000NRG23220720221754360 25/07/2022 M.SUGUNA 2905002WL031810 M.SUGUNA 00176 IDIB000P131 975 975 Processed 02/08/2022 013646585 M.SUGUNA INDIAN BANK(607105)
SubTotal 975 975
Total 39126 39126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722APB_FTO_599143 Indian Bank IDIB000G070 ADUKKAMPARI 9096
2 KANIYAMBADI TN2905002_250722APB_FTO_599143 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 29055
3 KANIYAMBADI TN2905002_250722APB_FTO_599143 Indian Bank IDIB000P131 PENNATHUR 975

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