Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922APB_FTO_890270
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-05-002-001-001/539-A
(ADUKKAMPARAI) 		2905002000NRG23180920222473023 18/09/2022 ARCHANA 2905002WL050926 ARCHANA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 ARCHANA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23180920222473032 18/09/2022 D.CHANDIRAKALA 2905002WL050926 D.CHANDIRAKALA 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 D.CHANDIRAKALA HDFC BANK LTD(607152)
3 KANIYAMBADI TN-05-002-001-003/113
(ADUKKAMPARAI) 		2905002000NRG23180920222473033 18/09/2022 A.ANNAMARI 2905002WL050926 A.ANNAMARI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 A.ANNAMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/134
(ADUKKAMPARAI) 		2905002000NRG23180920222473034 18/09/2022 J.SANTHI 2905002WL050926 J.SANTHI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 J.SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/142
(ADUKKAMPARAI) 		2905002000NRG23180920222473035 18/09/2022 GOWRI 2905002WL050926 GOWRI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 GOWRI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/15
(ADUKKAMPARAI) 		2905002000NRG23180920222473036 18/09/2022 NITHYA 2905002WL050926 NITHYA 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 NITHYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/152
(ADUKKAMPARAI) 		2905002000NRG23180920222473037 18/09/2022 V.RAJESWARI 2905002WL050926 V.RAJESWARI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 V.RAJESWARI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/157
(ADUKKAMPARAI) 		2905002000NRG23180920222473038 18/09/2022 K.SELVAM 2905002WL050926 K.SELVAM 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 K.SELVAM UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/216
(ADUKKAMPARAI) 		2905002000NRG23180920222473039 18/09/2022 A.THENMOZHI 2905002WL050926 A.THENMOZHI 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 A.THENMOZHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/22
(ADUKKAMPARAI) 		2905002000NRG23180920222473040 18/09/2022 T.ANNAMMAL 2905002WL050926 T.ANNAMMAL 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 T.ANNAMMAL INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/298
(ADUKKAMPARAI) 		2905002000NRG23180920222473041 18/09/2022 ROSEMARY 2905002WL050926 ROSEMARY 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 ROSEMARY INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/301
(ADUKKAMPARAI) 		2905002000NRG23180920222473043 18/09/2022 D.JOTHI 2905002WL050926 D.JOTHI 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 D.JOTHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/376
(ADUKKAMPARAI) 		2905002000NRG23180920222473044 18/09/2022 V.AANIMICHAEL 2905002WL050926 V.AANIMICHAEL 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 V.AANIMICHAEL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/381
(ADUKKAMPARAI) 		2905002000NRG23180920222473046 18/09/2022 AMALA JASMINE 2905002WL050926 AMALA JASMINE 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 AMALA JASMINE INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/383
(ADUKKAMPARAI) 		2905002000NRG23180920222473048 18/09/2022 J.ISABALRANI 2905002WL050926 J.ISABALRANI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 J.ISABALRANI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-001-003/388
(ADUKKAMPARAI) 		2905002000NRG23180920222473049 18/09/2022 R.AROKIYAMARY 2905002WL050926 R.AROKIYAMARY 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 R.AROKIYAMARY UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-003/389
(ADUKKAMPARAI) 		2905002000NRG23180920222473050 18/09/2022 Y.ESTHARRANI 2905002WL050926 Y.ESTHARRANI 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 Y.ESTHARRANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/405
(ADUKKAMPARAI) 		2905002000NRG23180920222473051 18/09/2022 N.SUMITHA 2905002WL050926 N.SUMITHA 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 N.SUMITHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/406
(ADUKKAMPARAI) 		2905002000NRG23180920222473052 18/09/2022 S.BHARATHI 2905002WL050926 S.BHARATHI 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 S.BHARATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/408
(ADUKKAMPARAI) 		2905002000NRG23180920222473053 18/09/2022 R.YASODAMMAL 2905002WL050926 R.YASODAMMAL 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 R.YASODAMMAL UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/410
(ADUKKAMPARAI) 		2905002000NRG23180920222473054 18/09/2022 S.KRISHNAVENNI 2905002WL050926 S.KRISHNAVENNI 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 S.KRISHNAVENNI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/413
(ADUKKAMPARAI) 		2905002000NRG23180920222473055 18/09/2022 R.SELVAM 2905002WL050926 R.SELVAM 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 R.SELVAM UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-003/414
(ADUKKAMPARAI) 		2905002000NRG23180920222473056 18/09/2022 R.MALA 2905002WL050926 R.MALA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 R.MALA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/419
(ADUKKAMPARAI) 		2905002000NRG23180920222473057 18/09/2022 D.AMUDHAMARY 2905002WL050926 D.AMUDHAMARY 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 D.AMUDHAMARY INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/469
(ADUKKAMPARAI) 		2905002000NRG23180920222473058 18/09/2022 G.KASTURI 2905002WL050926 G.KASTURI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 G.KASTURI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/504
(ADUKKAMPARAI) 		2905002000NRG23180920222473059 18/09/2022 P.THOMASNIRMALA 2905002WL050926 P.THOMASNIRMALA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 P.THOMASNIRMALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/507
(ADUKKAMPARAI) 		2905002000NRG23180920222473060 18/09/2022 D.GRACY 2905002WL050926 D.GRACY 00176 IDIB000G070 843 843 Processed 15/10/2022 035858077 D.GRACY INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/569
(ADUKKAMPARAI) 		2905002000NRG23180920222473061 18/09/2022 R.ANJALA 2905002WL050926 R.ANJALA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 R.ANJALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-005/672
(ADUKKAMPARAI) 		2905002000NRG23180920222473063 18/09/2022 RATHIKA 2905002WL050926 RATHIKA 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 RATHIKA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23180920222473064 18/09/2022 SANGEETHA 2905002WL050926 SANGEETHA 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 SANGEETHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23180920222473065 18/09/2022 J.GLORY 2905002WL050926 J.GLORY 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 J.GLORY INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-009/629
(ADUKKAMPARAI) 		2905002000NRG23180920222473066 18/09/2022 J.MARIYALIYONI 2905002WL050926 J.MARIYALIYONI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 J.MARIYALIYONI INDIAN BANK(607105)
SubTotal 28393 28393
Total 28393 28393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922APB_FTO_890270 Indian Bank IDIB000G070 ADUKKAMPARI 16423
2 KANIYAMBADI TN2905002_180922APB_FTO_890270 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 11970

Download In Excel