Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522FTO_206067
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-05-002-001-001/758
(ADUKKAMPARAI) 		2905002000NRG23150520220349123 15/05/2022 DHANALAKSHMI 2905002WL006306 DHANALAKSHMI 00078 CNRB0001129 975 975 Processed 27/05/2022 015437983 DHANALAKSHMI ()
SubTotal 975 975
2 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23150520220349124 15/05/2022 JEEVA 2905002WL006306 JEEVA 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 JEEVA ()
3 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23150520220349125 15/05/2022 VASANTHI 2905002WL006306 VASANTHI 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 VASANTHI ()
4 KANIYAMBADI TN-05-002-001-001/787
(ADUKKAMPARAI) 		2905002000NRG23150520220349127 15/05/2022 DEIVANAI 2905002WL006306 DEIVANAI 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 DEIVANAI ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23150520220349128 15/05/2022 GEETHA 2905002WL006306 GEETHA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 GEETHA ()
6 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23150520220349129 15/05/2022 POONKODI 2905002WL006306 POONKODI 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 POONKODI ()
7 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23150520220349139 15/05/2022 M.AMUDHA 2905002WL006306 M.AMUDHA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 M.AMUDHA ()
8 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23150520220349158 15/05/2022 SUJATHA 2905002WL006306 SUJATHA 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 SUJATHA ()
9 KANIYAMBADI TN-05-002-001-004/725
(ADUKKAMPARAI) 		2905002000NRG23150520220349171 15/05/2022 PARIMALA 2905002WL006306 PARIMALA 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 PARIMALA ()
10 KANIYAMBADI TN-05-002-001-004/765
(ADUKKAMPARAI) 		2905002000NRG23150520220349172 15/05/2022 SHASHIRAKHA 2905002WL006306 SHASHIRAKHA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 SHASHIRAKHA ()
11 KANIYAMBADI TN-05-002-001-004/766
(ADUKKAMPARAI) 		2905002000NRG23150520220349173 15/05/2022 NALINI 2905002WL006306 NALINI 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 NALINI ()
12 KANIYAMBADI TN-05-002-001-004/802
(ADUKKAMPARAI) 		2905002000NRG23150520220349175 15/05/2022 SATHYA 2905002WL006306 SATHYA 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 SATHYA ()
13 KANIYAMBADI TN-05-002-001-004/808
(ADUKKAMPARAI) 		2905002000NRG23150520220349176 15/05/2022 VENDA 2905002WL006306 VENDA 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 VENDA ()
14 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23150520220349195 15/05/2022 JOTHI 2905002WL006306 JOTHI 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 JOTHI ()
15 KANIYAMBADI TN-05-002-001-012/711
(ADUKKAMPARAI) 		2905002000NRG23150520220349196 15/05/2022 VIMALA 2905002WL006306 VIMALA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 VIMALA ()
SubTotal 14820 14820
16 KANIYAMBADI TN-05-002-001-004/484
(ADUKKAMPARAI) 		2905002000NRG23150520220349161 15/05/2022 SUDHARANI 2905002WL006306 SUDHARANI 00415 SBIN0002203 1170 1170 Processed 27/05/2022 015437983 SUDHARANI ()
SubTotal 1170 1170
17 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23150520220349122 15/05/2022 LOGAPRIYA 2905002WL006306 LOGAPRIYA 00468 UBIN0902781 780 780 Processed 27/05/2022 015437983 LOGAPRIYA ()
18 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23150520220349126 15/05/2022 SANGEETHA 2905002WL006306 SANGEETHA 00468 UBIN0902781 975 975 Processed 27/05/2022 015437983 SANGEETHA ()
19 KANIYAMBADI TN-05-002-001-003/13
(ADUKKAMPARAI) 		2905002000NRG23150520220349130 15/05/2022 M.RATHINAMMAL 2905002WL006306 M.RATHINAMMAL 00468 UBIN0902781 780 780 Processed 27/05/2022 015437983 M.RATHINAMMAL ()
20 KANIYAMBADI TN-05-002-001-004/14-B
(ADUKKAMPARAI) 		2905002000NRG23150520220349157 15/05/2022 KANNIKA 2905002WL006306 KANNIKA 00468 UBIN0902781 585 585 Processed 27/05/2022 015437983 KANNIKA ()
21 KANIYAMBADI TN-05-002-001-004/778
(ADUKKAMPARAI) 		2905002000NRG23150520220349174 15/05/2022 AMUDHA 2905002WL006306 AMUDHA 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 AMUDHA ()
22 KANIYAMBADI TN-05-002-001-007/592
(ADUKKAMPARAI) 		2905002000NRG23150520220349181 15/05/2022 GOVINDHAN 2905002WL006306 GOVINDHAN 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 GOVINDHAN ()
23 KANIYAMBADI TN-05-002-001-007/762
(ADUKKAMPARAI) 		2905002000NRG23150520220349193 15/05/2022 ANUSUYA 2905002WL006306 ANUSUYA 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 ANUSUYA ()
24 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23150520220349194 15/05/2022 KRISHNA MURTHY 2905002WL006306 KRISHNA MURTHY 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 KRISHNA MURTHY ()
SubTotal 7800 7800
Total 24765 24765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522FTO_206067 Canara Bank CNRB0001129 VELLORE MAIN 975
2 KANIYAMBADI TN2905002_150522FTO_206067 Indian Bank IDIB000G070 ADUKKAMPARI 1170
3 KANIYAMBADI TN2905002_150522FTO_206067 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13650
4 KANIYAMBADI TN2905002_150522FTO_206067 State Bank of India SBIN0002203 BAGAYAM 1170
5 KANIYAMBADI TN2905002_150522FTO_206067 Union Bank of India UBIN0902781 Adukkamparai 7800

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