Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123FTO_1488145
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-05-002-001-003/101
(ADUKKAMPARAI) 		2905002000NRG23270120233939632 27/01/2023 S.PARIMALA 2905002WL087221 S.PARIMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037297982 S.PARIMALA ()
2 KANIYAMBADI TN-05-002-001-003/197
(ADUKKAMPARAI) 		2905002000NRG23270120233939641 27/01/2023 R.NIRMALA 2905002WL087221 R.NIRMALA 00176 IDIB000G070 950 950 Processed 02/02/2023 037297982 R.NIRMALA ()
3 KANIYAMBADI TN-05-002-001-003/8
(ADUKKAMPARAI) 		2905002000NRG23270120233939746 27/01/2023 MUNJULA 2905002WL087221 MUNJULA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 037297982 MUNJULA ()
4 KANIYAMBADI TN-05-002-001-004/831
(ADUKKAMPARAI) 		2905002000NRG23270120233939758 27/01/2023 VASANTHI 2905002WL087221 VASANTHI 00176 IDIB000G070 380 380 Processed 02/02/2023 037297982 VASANTHI ()
SubTotal 3610 3610
5 KANIYAMBADI TN-05-002-001-003/511
(ADUKKAMPARAI) 		2905002000NRG23270120233939726 27/01/2023 RAMYA 2905002WL087221 RAMYA 00468 UBIN0902781 950 950 Processed 02/02/2023 037297982 RAMYA ()
6 KANIYAMBADI TN-05-002-001-003/553
(ADUKKAMPARAI) 		2905002000NRG23270120233939740 27/01/2023 Munisamy 2905002WL087221 Munisamy 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037297982 Munisamy ()
7 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23270120233939796 27/01/2023 SUMITHRA 2905002WL087221 SUMITHRA 00468 UBIN0902781 1140 1140 Processed 02/02/2023 037297982 SUMITHRA ()
SubTotal 3230 3230
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123FTO_1488145 Indian Bank IDIB000G070 ADUKKAMPARI 2090
2 KANIYAMBADI TN2905002_270123FTO_1488145 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1520
3 KANIYAMBADI TN2905002_270123FTO_1488145 Union Bank of India UBIN0902781 Adukkamparai 3230

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