Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022APB_FTO_1057298
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-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23211020222811605 22/10/2022 M.UMA 2905002WL059548 M.UMA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 M.UMA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/204
(ADUKKAMPARAI) 		2905002000NRG23211020222811606 22/10/2022 S.VANITHA 2905002WL059548 S.VANITHA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 S.VANITHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23211020222811607 22/10/2022 R.MALATHI 2905002WL059548 R.MALATHI 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 R.MALATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/338
(ADUKKAMPARAI) 		2905002000NRG23211020222811609 22/10/2022 M.VENNDA 2905002WL059548 M.VENNDA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 M.VENNDA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23211020222811610 22/10/2022 KALA 2905002WL059548 KALA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 KALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/475
(ADUKKAMPARAI) 		2905002000NRG23211020222811611 22/10/2022 VENDA 2905002WL059548 VENDA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 VENDA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23211020222811612 22/10/2022 S.SURIYA 2905002WL059548 S.SURIYA 00176 IDIB000G070 1405 1405 Processed 05/11/2022 015710824 S.SURIYA INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022APB_FTO_1057298 Indian Bank IDIB000G070 ADUKKAMPARI 8430
2 KANIYAMBADI TN2905002_221022APB_FTO_1057298 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1405

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