Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622FTO_428321
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) 		2905002000NRG23230620221368315 27/06/2022 MALLIGA 2905002WL020499 MALLIGA 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23230620221368316 27/06/2022 S.SUJATHA 2905002WL020499 S.SUJATHA 00176 IDIB000G070 975 975 Processed 01/07/2022 022861793 S.SUJATHA ()
3 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23230620221368322 27/06/2022 SELVI 2905002WL020499 SELVI 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 SELVI ()
4 KANIYAMBADI TN-05-002-001-003/88
(ADUKKAMPARAI) 		2905002000NRG23230620221368384 27/06/2022 PONGAVANAM 2905002WL020499 PONGAVANAM 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 PONGAVANAM ()
5 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23230620221368404 27/06/2022 TAMIL SELVI 2905002WL020499 TAMIL SELVI 00176 IDIB000G070 975 975 Processed 01/07/2022 022861793 TAMIL SELVI ()
6 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23230620221368406 27/06/2022 VENNILA 2905002WL020499 VENNILA 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 VENNILA ()
7 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23230620221368407 27/06/2022 VANITHA 2905002WL020499 VANITHA 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 VANITHA ()
8 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23230620221368408 27/06/2022 SAVITHIRI 2905002WL020499 SAVITHIRI 00176 IDIB000G070 1170 1170 Processed 01/07/2022 022861793 SAVITHIRI ()
SubTotal 8970 8970
9 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23230620221368299 27/06/2022 RANI 2905002WL020499 RANI 00415 SBIN0002203 1170 1170 Processed 01/07/2022 022861793 RANI ()
SubTotal 1170 1170
10 KANIYAMBADI TN-05-002-001-008/739
(ADUKKAMPARAI) 		2905002000NRG23230620221368403 27/06/2022 PRIYA 2905002WL020499 PRIYA 00468 UBIN0818569 780 780 Processed 01/07/2022 022861793 PRIYA ()
SubTotal 780 780
11 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23230620221368288 27/06/2022 PRIYADHARSHINI ALAPPOO 2905002WL020499 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 PRIYADHARSHINI ALAPPOO ()
12 KANIYAMBADI TN-05-002-001-008/748
(ADUKKAMPARAI) 		2905002000NRG23230620221368405 27/06/2022 DEVENDIRAN 2905002WL020499 DEVENDIRAN 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 DEVENDIRAN ()
13 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23230620221368409 27/06/2022 VANITHA 2905002WL020499 VANITHA 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 VANITHA ()
14 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23230620221368410 27/06/2022 KALAIVANI 2905002WL020499 KALAIVANI 00468 UBIN0902781 975 975 Processed 01/07/2022 022861793 KALAIVANI ()
15 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23230620221368411 27/06/2022 VARALAKSHMI 2905002WL020499 VARALAKSHMI 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 VARALAKSHMI ()
16 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23230620221368412 27/06/2022 VENDABAI 2905002WL020499 VENDABAI 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 VENDABAI ()
17 KANIYAMBADI TN-05-002-001-008/793
(ADUKKAMPARAI) 		2905002000NRG23230620221368413 27/06/2022 SANGEETHA 2905002WL020499 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 SANGEETHA ()
18 KANIYAMBADI TN-05-002-001-008/819
(ADUKKAMPARAI) 		2905002000NRG23230620221368414 27/06/2022 DHANALAKSHMI 2905002WL020499 DHANALAKSHMI 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 DHANALAKSHMI ()
19 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23230620221368415 27/06/2022 MANI 2905002WL020499 MANI 00468 UBIN0902781 1170 1170 Processed 01/07/2022 022861793 MANI ()
SubTotal 10335 10335
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_270622FTO_428321 Indian Bank IDIB000G070 ADUKKAMPARI 975
2 KANIYAMBADI TN2905002_270622FTO_428321 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7995
3 KANIYAMBADI TN2905002_270622FTO_428321 State Bank of India SBIN0002203 BAGAYAM 1170
4 KANIYAMBADI TN2905002_270622FTO_428321 Union Bank of India UBIN0818569 Union Bank of India 780
5 KANIYAMBADI TN2905002_270622FTO_428321 Union Bank of India UBIN0902781 Adukkamparai 10335

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