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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672970
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-05-002-006-006/954
(KANIYAMBADI) 		2905002000NRG23200320234663316 20/03/2023 KUMARI 2905002WL102036 KUMARI 00176 IDIB000G070 562 562 Processed 30/03/2023 025730392 KUMARI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-006-013/1998
(KANIYAMBADI) 		2905002000NRG23200320234663317 20/03/2023 JAYA 2905002WL102036 JAYA 00176 IDIB000G070 562 562 Processed 31/03/2023 025730392 JAYA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-016/1874
(KANIYAMBADI) 		2905002000NRG23200320234663318 20/03/2023 NANTHINI G 2905002WL102036 NANTHINI G 00176 IDIB000G070 562 562 Processed 31/03/2023 025730392 NANTHINI G INDIAN BANK(607105)
SubTotal 1686 1686
4 KANIYAMBADI TN-05-002-006-006/1248
(KANIYAMBADI) 		2905002000NRG23200320234663313 20/03/2023 SHYAMALA 2905002WL102036 SHYAMALA 00176 IDIB000P131 562 562 Processed 31/03/2023 025730392 SHYAMALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1287-A
(KANIYAMBADI) 		2905002000NRG23200320234663314 20/03/2023 SENJILAKSHMI 2905002WL102036 SENJILAKSHMI 00176 IDIB000P131 562 562 Processed 30/03/2023 025730392 SENJILAKSHMI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-006-006/1454
(KANIYAMBADI) 		2905002000NRG23200320234663315 20/03/2023 P.SARASWATHI 2905002WL102036 P.SARASWATHI 00176 IDIB000P131 562 562 Processed 31/03/2023 025730392 P.SARASWATHI INDIAN BANK(607105)
SubTotal 1686 1686
7 KANIYAMBADI TN-05-002-006-016/1993
(KANIYAMBADI) 		2905002000NRG23200320234663319 20/03/2023 ASWINI 2905002WL102036 ASWINI 00468 UBIN0902781 1686 1686 Processed 31/03/2023 025730392 ASWINI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672970 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1686
2 KANIYAMBADI TN2905002_200323APB_FTO_1672970 Indian Bank IDIB000P131 PENNATHUR 1686
3 KANIYAMBADI TN2905002_200323APB_FTO_1672970 Union Bank of India UBIN0902781 Adukkamparai 1686

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