Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1698845
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-05-002-001-002/671
(ADUKKAMPARAI) 		2905002000NRG23250320234796780 27/03/2023 THAMASARI 2905002WL104584 THAMASARI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730481 THAMASARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-002/809
(ADUKKAMPARAI) 		2905002000NRG23250320234796781 27/03/2023 SELVI 2905002WL104584 SELVI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23250320234796785 27/03/2023 VANITHA 2905002WL104584 VANITHA 00176 IDIB000G070 240 240 Processed 31/03/2023 025730481 VANITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/395
(ADUKKAMPARAI) 		2905002000NRG23250320234796786 27/03/2023 D.ANNAMMAL 2905002WL104584 D.ANNAMMAL 00176 IDIB000G070 720 720 Processed 31/03/2023 025730481 D.ANNAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/423
(ADUKKAMPARAI) 		2905002000NRG23250320234796787 27/03/2023 R.DEVI 2905002WL104584 R.DEVI 00176 IDIB000G070 720 720 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANIYAMBADI TN-05-002-001-003/56
(ADUKKAMPARAI) 		2905002000NRG23250320234796788 27/03/2023 D.PONNI 2905002WL104584 D.PONNI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730481 D.PONNI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-001-003/85
(ADUKKAMPARAI) 		2905002000NRG23250320234796789 27/03/2023 A.THILAGA 2905002WL104584 A.THILAGA 00176 IDIB000G070 480 480 Processed 31/03/2023 025730481 A.THILAGA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/97
(ADUKKAMPARAI) 		2905002000NRG23250320234796790 27/03/2023 R.POONKODI 2905002WL104584 R.POONKODI 00176 IDIB000G070 240 240 Processed 30/03/2023 025730481 R.POONKODI HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-008/642
(ADUKKAMPARAI) 		2905002000NRG23250320234796791 27/03/2023 V.KOMATHI 2905002WL104584 V.KOMATHI 00176 IDIB000G070 960 960 Processed 31/03/2023 025730481 V.KOMATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-008/783
(ADUKKAMPARAI) 		2905002000NRG23250320234796792 27/03/2023 DOMNIC MARY 2905002WL104584 DOMNIC MARY 00176 IDIB000G070 480 480 Processed 31/03/2023 025730481 DOMNIC MARY INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23250320234796793 27/03/2023 Sathiya A 2905002WL104584 Sathiya A 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730481 Sathiya A INDIAN BANK(607105)
SubTotal 8640 8640
12 KANIYAMBADI TN-05-002-001-002/905
(ADUKKAMPARAI) 		2905002000NRG23250320234796784 27/03/2023 Vimala 2905002WL104584 Vimala 00176 IDIB000V046 1200 1200 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
SubTotal 1200 1200
13 KANIYAMBADI TN-05-002-001-002/881
(ADUKKAMPARAI) 		2905002000NRG23250320234796782 27/03/2023 STELLA ROSELIN 2905002WL104584 STELLA ROSELIN 00468 UBIN0902781 1200 1200 Processed 31/03/2023 025730481 STELLA ROSELIN STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-001-002/882
(ADUKKAMPARAI) 		2905002000NRG23250320234796783 27/03/2023 Cecily Suseela S 2905002WL104584 Cecily Suseela S 00468 UBIN0902781 1405 1405 Processed 31/03/2023 025730481 Cecily Suseela S INDIAN OVERSEAS BANK(508541)
15 KANIYAMBADI TN-05-002-001-009/798
(ADUKKAMPARAI) 		2905002000NRG23250320234796794 27/03/2023 MARIAMAZZARELLO 2905002WL104584 MARIAMAZZARELLO 00468 UBIN0902781 1200 1200 Processed 31/03/2023 025730481 MARIAMAZZARELLO UNION BANK OF INDIA(508500)
SubTotal 3805 3805
Total 13645 13645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1698845 Indian Bank IDIB000G070 ADUKKAMPARI 2640
2 KANIYAMBADI TN2905002_270323APB_FTO_1698845 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6000
3 KANIYAMBADI TN2905002_270323APB_FTO_1698845 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1200
4 KANIYAMBADI TN2905002_270323APB_FTO_1698845 Union Bank of India UBIN0902781 Adukkamparai 3805

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