Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_160822FTO_726468
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-05-002-001-002/834
(ADUKKAMPARAI) 		2905002000NRG23160820222102010 16/08/2022 BARBARBA 2905002WL040642 BARBARBA 00176 IDIB000A098 780 780 Processed 24/08/2022 013156717 BARBARBA ()
SubTotal 780 780
2 KANIYAMBADI TN-05-002-001-002/770
(ADUKKAMPARAI) 		2905002000NRG23160820222102006 16/08/2022 SANTHOSHMARY 2905002WL040642 SANTHOSHMARY 00176 IDIB000G070 975 975 Processed 24/08/2022 013156717 SANTHOSHMARY ()
3 KANIYAMBADI TN-05-002-001-002/784
(ADUKKAMPARAI) 		2905002000NRG23160820222102007 16/08/2022 ROSALI MARY 2905002WL040642 ROSALI MARY 00176 IDIB000G070 780 780 Processed 24/08/2022 013156717 ROSALI MARY ()
4 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23160820222102009 16/08/2022 Beenasherilin 2905002WL040642 Beenasherilin 00176 IDIB000G070 975 975 Processed 24/08/2022 013156717 Beenasherilin ()
5 KANIYAMBADI TN-05-002-001-003/11
(ADUKKAMPARAI) 		2905002000NRG23160820222102012 16/08/2022 S.SUKUMAR 2905002WL040642 S.SUKUMAR 00176 IDIB000G070 780 780 Processed 24/08/2022 013156717 S.SUKUMAR ()
6 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23160820222102038 16/08/2022 GAYTHRI 2905002WL040642 GAYTHRI 00176 IDIB000G070 780 780 Processed 24/08/2022 013156717 GAYTHRI ()
7 KANIYAMBADI TN-05-002-001-008/783
(ADUKKAMPARAI) 		2905002000NRG23160820222102039 16/08/2022 DOMNIC MARY 2905002WL040642 DOMNIC MARY 00176 IDIB000G070 975 975 Processed 24/08/2022 013156717 DOMNIC MARY ()
8 KANIYAMBADI TN-05-002-001-009/722
(ADUKKAMPARAI) 		2905002000NRG23160820222102040 16/08/2022 REETAMARY 2905002WL040642 REETAMARY 00176 IDIB000G070 780 780 Processed 24/08/2022 013156717 REETAMARY ()
SubTotal 6045 6045
9 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23160820222102014 16/08/2022 MATHEV 2905002WL040642 MATHEV 00176 IDIB000T019 975 975 Processed 24/08/2022 013156717 MATHEV ()
SubTotal 975 975
10 KANIYAMBADI TN-05-002-001-002/812
(ADUKKAMPARAI) 		2905002000NRG23160820222102008 16/08/2022 PALAMMAL 2905002WL040642 PALAMMAL 00468 UBIN0902781 975 975 Processed 24/08/2022 013156717 PALAMMAL ()
11 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23160820222102011 16/08/2022 Swetha Rani 2905002WL040642 Swetha Rani 00468 UBIN0902781 975 975 Processed 24/08/2022 013156717 Swetha Rani ()
12 KANIYAMBADI TN-05-002-001-003/492
(ADUKKAMPARAI) 		2905002000NRG23160820222102028 16/08/2022 PETER VINCENT 2905002WL040642 PETER VINCENT 00468 UBIN0902781 975 975 Processed 24/08/2022 013156717 PETER VINCENT ()
SubTotal 2925 2925
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_160822FTO_726468 Indian Bank IDIB000A098 ASIAD COLONY 780
2 KANIYAMBADI TN2905002_160822FTO_726468 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6045
3 KANIYAMBADI TN2905002_160822FTO_726468 Indian Bank IDIB000T019 THORAPADI 975
4 KANIYAMBADI TN2905002_160822FTO_726468 Union Bank of India UBIN0902781 Adukkamparai 2925

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