Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1619257
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-05-002-013-001/2698
(MUNJURPET) 		2905002000NRG23030320234389993 04/03/2023 KUMARI 2905002WL096676 KUMARI 00176 IDIB000G070 1320 1320 Processed 03/04/2023 005716318 KUMARI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-013-013/1035
(MUNJURPET) 		2905002000NRG23030320234389994 04/03/2023 K.RADHA 2905002WL096676 K.RADHA 00176 IDIB000G070 1320 1320 Processed 03/04/2023 005716318 K.RADHA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-013/1281
(MUNJURPET) 		2905002000NRG23030320234389995 04/03/2023 J Pattammal 2905002WL096676 J Pattammal 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 J Pattammal INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1307
(MUNJURPET) 		2905002000NRG23030320234389996 04/03/2023 CHANDRIKA 2905002WL096676 CHANDRIKA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 CHANDRIKA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/181-A
(MUNJURPET) 		2905002000NRG23030320234389997 04/03/2023 KALA 2905002WL096676 KALA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 KALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/2454
(MUNJURPET) 		2905002000NRG23030320234389998 04/03/2023 R SASI KALA 2905002WL096676 R SASI KALA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 R SASI KALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/2834
(MUNJURPET) 		2905002000NRG23030320234390000 04/03/2023 PREETHA 2905002WL096676 PREETHA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 PREETHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23030320234390001 04/03/2023 S.CHANDIRA 2905002WL096676 S.CHANDIRA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 S.CHANDIRA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23030320234390002 04/03/2023 N.VENNDA 2905002WL096676 N.VENNDA 00176 IDIB000G070 1320 1320 Processed 03/04/2023 005716318 N.VENNDA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-013/769-A
(MUNJURPET) 		2905002000NRG23030320234390003 04/03/2023 S.AMSA 2905002WL096676 S.AMSA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 S.AMSA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG23030320234390004 04/03/2023 P.BOOLOGAM 2905002WL096676 P.BOOLOGAM 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 P.BOOLOGAM INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-021/2158
(MUNJURPET) 		2905002000NRG23030320234390005 04/03/2023 JAYAVENI 2905002WL096676 JAYAVENI 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 JAYAVENI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-021/2837
(MUNJURPET) 		2905002000NRG23030320234390006 04/03/2023 CHITRA 2905002WL096676 CHITRA 00176 IDIB000G070 1320 1320 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23030320234390007 04/03/2023 B.ESTHARVENI 2905002WL096676 B.ESTHARVENI 00176 IDIB000G070 1320 1320 Processed 03/04/2023 005716318 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
15 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23030320234390008 04/03/2023 R.SUMATHI 2905002WL096676 R.SUMATHI 00176 IDIB000G070 1320 1320 Processed 03/04/2023 005716318 R.SUMATHI UNION BANK OF INDIA(508500)
SubTotal 19800 19800
16 KANIYAMBADI TN-05-002-013-013/2632
(MUNJURPET) 		2905002000NRG23030320234389999 04/03/2023 KOTEESWARI 2905002WL096676 KOTEESWARI 00468 UBIN0902781 1320 1320 Processed 02/04/2023 005716318 KOTEESWARI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG23030320234390009 04/03/2023 KANIMOZHI 2905002WL096676 KANIMOZHI 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005716318 KANIMOZHI UNION BANK OF INDIA(508500)
SubTotal 3006 3006
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1619257 Indian Bank IDIB000G070 ADUKKAMPARI 5280
2 KANIYAMBADI TN2905002_040323APB_FTO_1619257 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14520
3 KANIYAMBADI TN2905002_040323APB_FTO_1619257 Union Bank of India UBIN0902781 Adukkamparai 3006

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