Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_100223APB_FTO_1537430
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) 		2905002000NRG23100220234099480 10/02/2023 ARCHANA 2905002WL090673 ARCHANA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 ARCHANA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-002/723
(ADUKKAMPARAI) 		2905002000NRG23100220234099481 10/02/2023 MERYSTELLA 2905002WL090673 MERYSTELLA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MERYSTELLA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-002/809
(ADUKKAMPARAI) 		2905002000NRG23100220234099482 10/02/2023 SELVI 2905002WL090673 SELVI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23100220234099484 10/02/2023 VALARMATHI 2905002WL090673 VALARMATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 VALARMATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23100220234099485 10/02/2023 Agastin Arokkiyamary 2905002WL090673 Agastin Arokkiyamary 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 Agastin Arokkiyamary INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/11
(ADUKKAMPARAI) 		2905002000NRG23100220234099488 10/02/2023 S.SUKUMAR 2905002WL090673 S.SUKUMAR 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.SUKUMAR UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/120
(ADUKKAMPARAI) 		2905002000NRG23100220234099489 10/02/2023 N.RADHA 2905002WL090673 N.RADHA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 N.RADHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/172
(ADUKKAMPARAI) 		2905002000NRG23100220234099490 10/02/2023 K.DEVAGI 2905002WL090673 K.DEVAGI 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 K.DEVAGI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/208
(ADUKKAMPARAI) 		2905002000NRG23100220234099491 10/02/2023 MALLIGA 2905002WL090673 MALLIGA 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/283
(ADUKKAMPARAI) 		2905002000NRG23100220234099492 10/02/2023 G.PADMAVATHI 2905002WL090673 G.PADMAVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 G.PADMAVATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23100220234099493 10/02/2023 S.SANGEETHA 2905002WL090673 S.SANGEETHA 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 S.SANGEETHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/423
(ADUKKAMPARAI) 		2905002000NRG23100220234099494 10/02/2023 R.DEVI 2905002WL090673 R.DEVI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 R.DEVI HDFC BANK LTD(607152)
13 KANIYAMBADI TN-05-002-001-003/434
(ADUKKAMPARAI) 		2905002000NRG23100220234099495 10/02/2023 SURAIMARY 2905002WL090673 SURAIMARY 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SURAIMARY UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/453
(ADUKKAMPARAI) 		2905002000NRG23100220234099496 10/02/2023 GOVINDAMMAL 2905002WL090673 GOVINDAMMAL 00176 IDIB000G070 190 190 Processed 23/02/2023 014717620 GOVINDAMMAL UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/524
(ADUKKAMPARAI) 		2905002000NRG23100220234099497 10/02/2023 V.SAGAYAMARY 2905002WL090673 V.SAGAYAMARY 00176 IDIB000G070 190 190 Processed 23/02/2023 014717620 V.SAGAYAMARY UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-001-003/68
(ADUKKAMPARAI) 		2905002000NRG23100220234099498 10/02/2023 SANTHI 2905002WL090673 SANTHI 00176 IDIB000G070 380 380 Processed 23/02/2023 014717620 SANTHI HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-001-003/72
(ADUKKAMPARAI) 		2905002000NRG23100220234099499 10/02/2023 R.KALA 2905002WL090673 R.KALA 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 R.KALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/75
(ADUKKAMPARAI) 		2905002000NRG23100220234099500 10/02/2023 H.JAMUNA 2905002WL090673 H.JAMUNA 00176 IDIB000G070 190 190 Processed 23/02/2023 014717620 H.JAMUNA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/76
(ADUKKAMPARAI) 		2905002000NRG23100220234099501 10/02/2023 B.GOVINDAMMAL 2905002WL090673 B.GOVINDAMMAL 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 B.GOVINDAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/78
(ADUKKAMPARAI) 		2905002000NRG23100220234099502 10/02/2023 E.MEENAKSHI 2905002WL090673 E.MEENAKSHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 E.MEENAKSHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/94
(ADUKKAMPARAI) 		2905002000NRG23100220234099503 10/02/2023 S.KRISHNAVENNI 2905002WL090673 S.KRISHNAVENNI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.KRISHNAVENNI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/97
(ADUKKAMPARAI) 		2905002000NRG23100220234099504 10/02/2023 R.POONKODI 2905002WL090673 R.POONKODI 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 R.POONKODI HDFC BANK LTD(607152)
23 KANIYAMBADI TN-05-002-001-005/672
(ADUKKAMPARAI) 		2905002000NRG23100220234099505 10/02/2023 RATHIKA 2905002WL090673 RATHIKA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RATHIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23100220234099506 10/02/2023 SANGEETHA 2905002WL090673 SANGEETHA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 SANGEETHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-008/639
(ADUKKAMPARAI) 		2905002000NRG23100220234099507 10/02/2023 P.ANANDA 2905002WL090673 P.ANANDA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 P.ANANDA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23100220234099508 10/02/2023 ASWVINI 2905002WL090673 ASWVINI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 ASWVINI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23100220234099509 10/02/2023 DEVAI 2905002WL090673 DEVAI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 DEVAI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23100220234099510 10/02/2023 SAVITHIRI 2905002WL090673 SAVITHIRI 00176 IDIB000G070 380 380 Processed 23/02/2023 014717620 SAVITHIRI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-008/783
(ADUKKAMPARAI) 		2905002000NRG23100220234099512 10/02/2023 DOMNIC MARY 2905002WL090673 DOMNIC MARY 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 DOMNIC MARY INDIAN BANK(607105)
SubTotal 24676 24676
30 KANIYAMBADI TN-05-002-001-002/824
(ADUKKAMPARAI) 		2905002000NRG23100220234099483 10/02/2023 SIMRAN 2905002WL090673 SIMRAN 00468 UBIN0902781 950 950 Processed 23/02/2023 014717620 SIMRAN UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-002/881
(ADUKKAMPARAI) 		2905002000NRG23100220234099486 10/02/2023 STELLA ROSELIN 2905002WL090673 STELLA ROSELIN 00468 UBIN0902781 1686 1686 Processed 23/02/2023 014717620 STELLA ROSELIN STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-001-002/882
(ADUKKAMPARAI) 		2905002000NRG23100220234099487 10/02/2023 Cecily Suseela S 2905002WL090673 Cecily Suseela S 00468 UBIN0902781 950 950 Processed 23/02/2023 014717620 Cecily Suseela S INDIAN OVERSEAS BANK(508541)
33 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23100220234099511 10/02/2023 VANITHA 2905002WL090673 VANITHA 00468 UBIN0902781 570 570 Processed 23/02/2023 014717620 VANITHA UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23100220234099513 10/02/2023 VARALAKSHMI 2905002WL090673 VARALAKSHMI 00468 UBIN0902781 950 950 Processed 23/02/2023 014717620 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23100220234099514 10/02/2023 VENDABAI 2905002WL090673 VENDABAI 00468 UBIN0902781 1140 1140 Processed 23/02/2023 014717620 VENDABAI INDIAN BANK(607105)
SubTotal 6246 6246
Total 30922 30922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_100223APB_FTO_1537430 Indian Bank IDIB000G070 ADUKKAMPARI 8170
2 KANIYAMBADI TN2905002_100223APB_FTO_1537430 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 16506
3 KANIYAMBADI TN2905002_100223APB_FTO_1537430 Union Bank of India UBIN0902781 Adukkamparai 6246

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