Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122FTO_1165584
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-05-002-001-003/208
(ADUKKAMPARAI) 		2905002000NRG23171120223109845 18/11/2022 MALLIGA 2905002WL067912 MALLIGA 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23171120223109905 18/11/2022 DEVAI 2905002WL067912 DEVAI 00176 IDIB000G070 570 570 Processed 07/12/2022 019838410 DEVAI ()
3 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23171120223109907 18/11/2022 TAMIL SELVI 2905002WL067912 TAMIL SELVI 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 TAMIL SELVI ()
4 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23171120223109908 18/11/2022 VANITHA 2905002WL067912 VANITHA 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 VANITHA ()
5 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23171120223109909 18/11/2022 SAVITHIRI 2905002WL067912 SAVITHIRI 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 SAVITHIRI ()
6 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23171120223109910 18/11/2022 POOJA 2905002WL067912 POOJA 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 POOJA ()
7 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23171120223109913 18/11/2022 RANI 2905002WL067912 RANI 00176 IDIB000G070 760 760 Processed 07/12/2022 019838410 RANI ()
SubTotal 5130 5130
8 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23171120223109836 18/11/2022 RANI 2905002WL067912 RANI 00415 SBIN0002203 760 760 Processed 07/12/2022 019838410 RANI ()
SubTotal 760 760
9 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23171120223109826 18/11/2022 PRIYADHARSHINI ALAPPOO 2905002WL067912 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 PRIYADHARSHINI ALAPPOO ()
10 KANIYAMBADI TN-05-002-001-003/60
(ADUKKAMPARAI) 		2905002000NRG23171120223109869 18/11/2022 MURUGESAN 2905002WL067912 MURUGESAN 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 MURUGESAN ()
11 KANIYAMBADI TN-05-002-001-008/641-B
(ADUKKAMPARAI) 		2905002000NRG23171120223109897 18/11/2022 Nagadevi 2905002WL067912 Nagadevi 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 Nagadevi ()
12 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23171120223109911 18/11/2022 VANITHA 2905002WL067912 VANITHA 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 VANITHA ()
13 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23171120223109912 18/11/2022 KALAIVANI 2905002WL067912 KALAIVANI 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 KALAIVANI ()
14 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23171120223109914 18/11/2022 VARALAKSHMI 2905002WL067912 VARALAKSHMI 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 VARALAKSHMI ()
15 KANIYAMBADI TN-05-002-001-008/793
(ADUKKAMPARAI) 		2905002000NRG23171120223109915 18/11/2022 SANGEETHA 2905002WL067912 SANGEETHA 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 SANGEETHA ()
16 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23171120223109916 18/11/2022 SANGEETHA 2905002WL067912 SANGEETHA 00468 UBIN0902781 570 570 Processed 07/12/2022 019838410 SANGEETHA ()
17 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23171120223109917 18/11/2022 MANI 2905002WL067912 MANI 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 MANI ()
18 KANIYAMBADI TN-05-002-001-008/861
(ADUKKAMPARAI) 		2905002000NRG23171120223109918 18/11/2022 Dharani 2905002WL067912 Dharani 00468 UBIN0902781 760 760 Processed 07/12/2022 019838410 Dharani ()
19 KANIYAMBADI TN-05-002-001-008/863
(ADUKKAMPARAI) 		2905002000NRG23171120223109919 18/11/2022 Sudha 2905002WL067912 Sudha 00468 UBIN0902781 570 570 Processed 07/12/2022 019838410 Sudha ()
SubTotal 7980 7980
Total 13870 13870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122FTO_1165584 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5130
2 KANIYAMBADI TN2905002_181122FTO_1165584 State Bank of India SBIN0002203 BAGAYAM 760
3 KANIYAMBADI TN2905002_181122FTO_1165584 Union Bank of India UBIN0902781 Adukkamparai 7980

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