Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522FTO_206061
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-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23140520220343436 15/05/2022 BALAMMAL 2905002WL006118 BALAMMAL 00176 IDIB000G070 780 780 Processed 27/05/2022 015437983 BALAMMAL ()
2 KANIYAMBADI TN-05-002-001-002/770
(ADUKKAMPARAI) 		2905002000NRG23140520220343439 15/05/2022 SANTHOSHMARY 2905002WL006118 SANTHOSHMARY 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 SANTHOSHMARY ()
3 KANIYAMBADI TN-05-002-001-002/771
(ADUKKAMPARAI) 		2905002000NRG23140520220343440 15/05/2022 ANNAMMAL 2905002WL006118 ANNAMMAL 00176 IDIB000G070 585 585 Processed 27/05/2022 015437983 ANNAMMAL ()
4 KANIYAMBADI TN-05-002-001-002/777-A
(ADUKKAMPARAI) 		2905002000NRG23140520220343441 15/05/2022 ESWARI 2905002WL006118 ESWARI 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 ESWARI ()
5 KANIYAMBADI TN-05-002-001-002/809
(ADUKKAMPARAI) 		2905002000NRG23140520220343442 15/05/2022 SELVI 2905002WL006118 SELVI 00176 IDIB000G070 390 390 Processed 27/05/2022 015437983 SELVI ()
6 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23140520220343443 15/05/2022 MANOGARAN 2905002WL006118 MANOGARAN 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 MANOGARAN ()
7 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23140520220343462 15/05/2022 ANANDAN 2905002WL006118 ANANDAN 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 ANANDAN ()
8 KANIYAMBADI TN-05-002-001-003/378
(ADUKKAMPARAI) 		2905002000NRG23140520220343466 15/05/2022 R.SANTHANAMARI 2905002WL006118 R.SANTHANAMARI 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 R.SANTHANAMARI ()
9 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23140520220343507 15/05/2022 GAYTHRI 2905002WL006118 GAYTHRI 00176 IDIB000G070 780 780 Processed 27/05/2022 015437983 GAYTHRI ()
10 KANIYAMBADI TN-05-002-001-009/722
(ADUKKAMPARAI) 		2905002000NRG23140520220343508 15/05/2022 REETAMARY 2905002WL006118 REETAMARY 00176 IDIB000G070 975 975 Processed 27/05/2022 015437983 REETAMARY ()
11 KANIYAMBADI TN-05-002-001-009/747
(ADUKKAMPARAI) 		2905002000NRG23140520220343509 15/05/2022 MARY ROSITTA 2905002WL006118 MARY ROSITTA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 MARY ROSITTA ()
12 KANIYAMBADI TN-05-002-001-009/769
(ADUKKAMPARAI) 		2905002000NRG23140520220343510 15/05/2022 PAPPAMMAL 2905002WL006118 PAPPAMMAL 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 PAPPAMMAL ()
13 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23140520220343511 15/05/2022 ROSITTA 2905002WL006118 ROSITTA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 ROSITTA ()
14 KANIYAMBADI TN-05-002-001-012/756
(ADUKKAMPARAI) 		2905002000NRG23140520220343513 15/05/2022 TEENA PRINCE 2905002WL006118 TEENA PRINCE 00176 IDIB000G070 780 780 Processed 27/05/2022 015437983 TEENA PRINCE ()
SubTotal 13065 13065
15 KANIYAMBADI TN-05-002-001-002/760
(ADUKKAMPARAI) 		2905002000NRG23140520220343437 15/05/2022 MAZERELLO 2905002WL006118 MAZERELLO 00176 IDIB000P131 1170 1170 Processed 27/05/2022 015437983 MAZERELLO ()
SubTotal 1170 1170
16 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23140520220343454 15/05/2022 MATHEV 2905002WL006118 MATHEV 00176 IDIB000T019 1170 1170 Processed 27/05/2022 015437983 MATHEV ()
SubTotal 1170 1170
17 KANIYAMBADI TN-05-002-001-002/764
(ADUKKAMPARAI) 		2905002000NRG23140520220343438 15/05/2022 AROKKIYA MARY 2905002WL006118 AROKKIYA MARY 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 AROKKIYA MARY ()
18 KANIYAMBADI TN-05-002-001-003/382
(ADUKKAMPARAI) 		2905002000NRG23140520220343468 15/05/2022 KAMACHI 2905002WL006118 KAMACHI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 KAMACHI ()
19 KANIYAMBADI TN-05-002-001-009/798
(ADUKKAMPARAI) 		2905002000NRG23140520220343512 15/05/2022 MARIAMAZZARELLO 2905002WL006118 MARIAMAZZARELLO 00468 UBIN0902781 195 195 Processed 27/05/2022 015437983 MARIAMAZZARELLO ()
SubTotal 2535 2535
Total 17940 17940

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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_206061 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 13065
2 KANIYAMBADI TN2905002_150522FTO_206061 Indian Bank IDIB000P131 PENNATHUR 1170
3 KANIYAMBADI TN2905002_150522FTO_206061 Indian Bank IDIB000T019 THORAPADI 1170
4 KANIYAMBADI TN2905002_150522FTO_206061 Union Bank of India UBIN0902781 Adukkamparai 2535

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