Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1057074
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-05-002-001-003/208
(ADUKKAMPARAI) 		2905002000NRG23221020222826541 22/10/2022 MALLIGA 2905002WL059940 MALLIGA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-003/88
(ADUKKAMPARAI) 		2905002000NRG23221020222826594 22/10/2022 PONGAVANAM 2905002WL059940 PONGAVANAM 00176 IDIB000G070 585 585 Processed 05/11/2022 015710940 PONGAVANAM ()
3 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23221020222826613 22/10/2022 TAMIL SELVI 2905002WL059940 TAMIL SELVI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 TAMIL SELVI ()
4 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23221020222826614 22/10/2022 VANITHA 2905002WL059940 VANITHA 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 VANITHA ()
5 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23221020222826615 22/10/2022 SAVITHIRI 2905002WL059940 SAVITHIRI 00176 IDIB000G070 1170 1170 Processed 05/11/2022 015710940 SAVITHIRI ()
6 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23221020222826618 22/10/2022 RANI 2905002WL059940 RANI 00176 IDIB000G070 975 975 Processed 05/11/2022 015710940 RANI ()
SubTotal 6240 6240
7 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23221020222826531 22/10/2022 RANI 2905002WL059940 RANI 00415 SBIN0002203 1170 1170 Processed 05/11/2022 015710940 RANI ()
SubTotal 1170 1170
8 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23221020222826522 22/10/2022 PRIYADHARSHINI ALAPPOO 2905002WL059940 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 PRIYADHARSHINI ALAPPOO ()
9 KANIYAMBADI TN-05-002-001-003/60
(ADUKKAMPARAI) 		2905002000NRG23221020222826576 22/10/2022 MURUGESAN 2905002WL059940 MURUGESAN 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 MURUGESAN ()
10 KANIYAMBADI TN-05-002-001-003/64
(ADUKKAMPARAI) 		2905002000NRG23221020222826579 22/10/2022 BALAKRISHNAN 2905002WL059940 BALAKRISHNAN 00468 UBIN0902781 975 975 Processed 05/11/2022 015710940 BALAKRISHNAN ()
11 KANIYAMBADI TN-05-002-001-008/641-B
(ADUKKAMPARAI) 		2905002000NRG23221020222826605 22/10/2022 Nagadevi 2905002WL059940 Nagadevi 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 Nagadevi ()
12 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23221020222826616 22/10/2022 VANITHA 2905002WL059940 VANITHA 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 VANITHA ()
13 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23221020222826617 22/10/2022 KALAIVANI 2905002WL059940 KALAIVANI 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 KALAIVANI ()
14 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23221020222826619 22/10/2022 VARALAKSHMI 2905002WL059940 VARALAKSHMI 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 VARALAKSHMI ()
15 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23221020222826620 22/10/2022 VENDABAI 2905002WL059940 VENDABAI 00468 UBIN0902781 780 780 Processed 05/11/2022 015710940 VENDABAI ()
16 KANIYAMBADI TN-05-002-001-008/793
(ADUKKAMPARAI) 		2905002000NRG23221020222826621 22/10/2022 SANGEETHA 2905002WL059940 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 SANGEETHA ()
17 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23221020222826622 22/10/2022 SANGEETHA 2905002WL059940 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 SANGEETHA ()
18 KANIYAMBADI TN-05-002-001-008/819
(ADUKKAMPARAI) 		2905002000NRG23221020222826623 22/10/2022 DHANALAKSHMI 2905002WL059940 DHANALAKSHMI 00468 UBIN0902781 390 390 Processed 05/11/2022 015710940 DHANALAKSHMI ()
19 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23221020222826624 22/10/2022 MANI 2905002WL059940 MANI 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 MANI ()
20 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23221020222826628 22/10/2022 Vijaya 2905002WL059940 Vijaya 00468 UBIN0902781 1170 1170 Processed 05/11/2022 015710940 Vijaya ()
SubTotal 13845 13845
Total 21255 21255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1057074 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6240
2 KANIYAMBADI TN2905002_221022FTO_1057074 State Bank of India SBIN0002203 BAGAYAM 1170
3 KANIYAMBADI TN2905002_221022FTO_1057074 Union Bank of India UBIN0902781 Adukkamparai 13845

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