Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080522FTO_186426
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-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23070520220151275 08/05/2022 SAMUNDESWARI 2905002WL003909 SAMUNDESWARI 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 SAMUNDESWARI ()
2 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23070520220151280 08/05/2022 POOJA 2905002WL003909 POOJA 00176 IDIB000G070 780 780 Processed 16/05/2022 014388859 POOJA ()
3 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23070520220151282 08/05/2022 AMSA 2905002WL003909 AMSA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 AMSA ()
SubTotal 2730 2730
4 KANIYAMBADI TN-05-002-001-008/752
(ADUKKAMPARAI) 		2905002000NRG23070520220151278 08/05/2022 SAMITHA 2905002WL003909 SAMITHA 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 SAMITHA ()
5 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23070520220151279 08/05/2022 GOVINDAMMAL 2905002WL003909 GOVINDAMMAL 00468 UBIN0902781 780 780 Processed 16/05/2022 014388859 GOVINDAMMAL ()
6 KANIYAMBADI TN-05-002-001-008/806
(ADUKKAMPARAI) 		2905002000NRG23070520220151281 08/05/2022 BAVANI 2905002WL003909 BAVANI 00468 UBIN0902781 780 780 Processed 16/05/2022 014388859 BAVANI ()
7 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23070520220151291 08/05/2022 SUMITHRA 2905002WL003909 SUMITHRA 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 SUMITHRA ()
8 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23070520220151293 08/05/2022 CHAMUNDI 2905002WL003909 CHAMUNDI 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 CHAMUNDI ()
9 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23070520220151294 08/05/2022 DEVAKI 2905002WL003909 DEVAKI 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 DEVAKI ()
SubTotal 5460 5460
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080522FTO_186426 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2730
2 KANIYAMBADI TN2905002_080522FTO_186426 Union Bank of India UBIN0902781 Adukkamparai 5460

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