Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290522FTO_240167
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) 		2905002000NRG23290520220860163 29/05/2022 MALLIGA 2905002WL011018 MALLIGA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23290520220860165 29/05/2022 S.SUJATHA 2905002WL011018 S.SUJATHA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 S.SUJATHA ()
3 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23290520220860171 29/05/2022 SELVI 2905002WL011018 SELVI 00176 IDIB000G070 975 975 Processed 03/06/2022 016872636 SELVI ()
4 KANIYAMBADI TN-05-002-001-003/88
(ADUKKAMPARAI) 		2905002000NRG23290520220860231 29/05/2022 PONGAVANAM 2905002WL011018 PONGAVANAM 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 PONGAVANAM ()
5 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23290520220860250 29/05/2022 TAMIL SELVI 2905002WL011018 TAMIL SELVI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 TAMIL SELVI ()
6 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23290520220860252 29/05/2022 VENNILA 2905002WL011018 VENNILA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 VENNILA ()
7 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23290520220860253 29/05/2022 VANITHA 2905002WL011018 VANITHA 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 VANITHA ()
8 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23290520220860254 29/05/2022 SAVITHIRI 2905002WL011018 SAVITHIRI 00176 IDIB000G070 1170 1170 Processed 03/06/2022 016872636 SAVITHIRI ()
9 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23290520220860257 29/05/2022 RANI 2905002WL011018 RANI 00176 IDIB000G070 585 585 Processed 03/06/2022 016872636 RANI ()
SubTotal 9750 9750
10 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23290520220860148 29/05/2022 RANI 2905002WL011018 RANI 00415 SBIN0002203 1170 1170 Processed 03/06/2022 016872636 RANI ()
SubTotal 1170 1170
11 KANIYAMBADI TN-05-002-001-008/739
(ADUKKAMPARAI) 		2905002000NRG23290520220860249 29/05/2022 PRIYA 2905002WL011018 PRIYA 00468 UBIN0818569 975 975 Processed 03/06/2022 016872636 PRIYA ()
SubTotal 975 975
12 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23290520220860137 29/05/2022 SANGEETHA 2905002WL011018 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 SANGEETHA ()
13 KANIYAMBADI TN-05-002-001-008/748
(ADUKKAMPARAI) 		2905002000NRG23290520220860251 29/05/2022 DEVENDIRAN 2905002WL011018 DEVENDIRAN 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 DEVENDIRAN ()
14 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23290520220860255 29/05/2022 VANITHA 2905002WL011018 VANITHA 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 VANITHA ()
15 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23290520220860256 29/05/2022 KALAIVANI 2905002WL011018 KALAIVANI 00468 UBIN0902781 780 780 Processed 03/06/2022 016872636 KALAIVANI ()
16 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23290520220860258 29/05/2022 VARALAKSHMI 2905002WL011018 VARALAKSHMI 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 VARALAKSHMI ()
17 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23290520220860259 29/05/2022 VENDABAI 2905002WL011018 VENDABAI 00468 UBIN0902781 975 975 Processed 03/06/2022 016872636 VENDABAI ()
18 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23290520220860260 29/05/2022 SANGEETHA 2905002WL011018 SANGEETHA 00468 UBIN0902781 975 975 Processed 03/06/2022 016872636 SANGEETHA ()
19 KANIYAMBADI TN-05-002-001-008/819
(ADUKKAMPARAI) 		2905002000NRG23290520220860261 29/05/2022 DHANALAKSHMI 2905002WL011018 DHANALAKSHMI 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 DHANALAKSHMI ()
20 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23290520220860262 29/05/2022 MANI 2905002WL011018 MANI 00468 UBIN0902781 1170 1170 Processed 03/06/2022 016872636 MANI ()
SubTotal 9750 9750
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290522FTO_240167 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_290522FTO_240167 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8580
3 KANIYAMBADI TN2905002_290522FTO_240167 State Bank of India SBIN0002203 BAGAYAM 1170
4 KANIYAMBADI TN2905002_290522FTO_240167 Union Bank of India UBIN0818569 Union Bank of India 975
5 KANIYAMBADI TN2905002_290522FTO_240167 Union Bank of India UBIN0902781 Adukkamparai 9750

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