Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1618178
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-05-002-001-001/889
(ADUKKAMPARAI) 		2905002000NRG23040320234411384 04/03/2023 RADHA 2905002WL097054 RADHA 00078 CNRB0001129 1686 1686 Processed 02/04/2023 005716318 RADHA CANARA BANK(508532)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-001-001/878
(ADUKKAMPARAI) 		2905002000NRG23040320234411382 04/03/2023 VINOTH KUMAR 2905002WL097054 VINOTH KUMAR 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005716318 VINOTH KUMAR INDIAN OVERSEAS BANK(508541)
3 KANIYAMBADI TN-05-002-001-001/892
(ADUKKAMPARAI) 		2905002000NRG23040320234411385 04/03/2023 JOTHI 2905002WL097054 JOTHI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005716318 JOTHI HDFC BANK LTD(607152)
4 KANIYAMBADI TN-05-002-001-001/893
(ADUKKAMPARAI) 		2905002000NRG23040320234411386 04/03/2023 VIJAYARANI 2905002WL097054 VIJAYARANI 00176 IDIB000G070 1405 1405 Processed 02/04/2023 005716318 VIJAYARANI HDFC BANK LTD(607152)
SubTotal 4777 4777
5 KANIYAMBADI TN-05-002-001-001/879
(ADUKKAMPARAI) 		2905002000NRG23040320234411383 04/03/2023 Andal B 2905002WL097054 Andal B 00177 IOBA0000103 1686 1686 Processed 03/04/2023 005716318 Andal B INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
6 KANIYAMBADI TN-05-002-001-001/851
(ADUKKAMPARAI) 		2905002000NRG23040320234411381 04/03/2023 Meenatchi 2905002WL097054 Meenatchi 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005716318 Meenatchi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 9835 9835

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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_1618178 Canara Bank CNRB0001129 VELLORE MAIN 1686
2 KANIYAMBADI TN2905002_040323APB_FTO_1618178 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 4777
3 KANIYAMBADI TN2905002_040323APB_FTO_1618178 Indian Overseas Bank IOBA0000103 VELLORE 1686
4 KANIYAMBADI TN2905002_040323APB_FTO_1618178 Union Bank of India UBIN0902781 Adukkamparai 1686

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