Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_978886
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) 		2905002000NRG23071020222670364 07/10/2022 ARCHANA 2905002WL056050 ARCHANA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 ARCHANA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23071020222670365 07/10/2022 VANNILA 2905002WL056050 VANNILA 00176 IDIB000G070 390 390 Processed 14/10/2022 035858313 VANNILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-002/640-A
(ADUKKAMPARAI) 		2905002000NRG23071020222670366 07/10/2022 ROSALAI 2905002WL056050 ROSALAI 00176 IDIB000G070 585 585 Processed 14/10/2022 035858313 ROSALAI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23071020222670384 07/10/2022 D.CHANDIRAKALA 2905002WL056050 D.CHANDIRAKALA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 D.CHANDIRAKALA HDFC BANK LTD(607152)
5 KANIYAMBADI TN-05-002-001-003/113
(ADUKKAMPARAI) 		2905002000NRG23071020222670385 07/10/2022 A.ANNAMARI 2905002WL056050 A.ANNAMARI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 A.ANNAMARI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/149
(ADUKKAMPARAI) 		2905002000NRG23071020222670387 07/10/2022 A.SHAKILA 2905002WL056050 A.SHAKILA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 A.SHAKILA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/153
(ADUKKAMPARAI) 		2905002000NRG23071020222670388 07/10/2022 A.DEVAKI 2905002WL056050 A.DEVAKI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 A.DEVAKI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/157
(ADUKKAMPARAI) 		2905002000NRG23071020222670389 07/10/2022 K.SELVAM 2905002WL056050 K.SELVAM 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 K.SELVAM UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/376
(ADUKKAMPARAI) 		2905002000NRG23071020222670390 07/10/2022 V.AANIMICHAEL 2905002WL056050 V.AANIMICHAEL 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 V.AANIMICHAEL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/381
(ADUKKAMPARAI) 		2905002000NRG23071020222670392 07/10/2022 AMALA JASMINE 2905002WL056050 AMALA JASMINE 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 AMALA JASMINE INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/383
(ADUKKAMPARAI) 		2905002000NRG23071020222670394 07/10/2022 J.ISABALRANI 2905002WL056050 J.ISABALRANI 00176 IDIB000G070 390 390 Processed 14/10/2022 035858313 J.ISABALRANI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/388
(ADUKKAMPARAI) 		2905002000NRG23071020222670395 07/10/2022 R.AROKIYAMARY 2905002WL056050 R.AROKIYAMARY 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 R.AROKIYAMARY UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/394
(ADUKKAMPARAI) 		2905002000NRG23071020222670396 07/10/2022 PUSHPA 2905002WL056050 PUSHPA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 PUSHPA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23071020222670397 07/10/2022 S.SANGEETHA 2905002WL056050 S.SANGEETHA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 S.SANGEETHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/404
(ADUKKAMPARAI) 		2905002000NRG23071020222670398 07/10/2022 E.JANSIRANI 2905002WL056050 E.JANSIRANI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 E.JANSIRANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/405
(ADUKKAMPARAI) 		2905002000NRG23071020222670399 07/10/2022 N.SUMITHA 2905002WL056050 N.SUMITHA 00176 IDIB000G070 390 390 Processed 14/10/2022 035858313 N.SUMITHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/410
(ADUKKAMPARAI) 		2905002000NRG23071020222670400 07/10/2022 S.KRISHNAVENNI 2905002WL056050 S.KRISHNAVENNI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 S.KRISHNAVENNI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/414
(ADUKKAMPARAI) 		2905002000NRG23071020222670401 07/10/2022 R.MALA 2905002WL056050 R.MALA 00176 IDIB000G070 390 390 Processed 14/10/2022 035858313 R.MALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/479
(ADUKKAMPARAI) 		2905002000NRG23071020222670402 07/10/2022 SUSAIMARY 2905002WL056050 SUSAIMARY 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 SUSAIMARY UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/491
(ADUKKAMPARAI) 		2905002000NRG23071020222670403 07/10/2022 GANGADEVI 2905002WL056050 GANGADEVI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 GANGADEVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/507
(ADUKKAMPARAI) 		2905002000NRG23071020222670405 07/10/2022 D.GRACY 2905002WL056050 D.GRACY 00176 IDIB000G070 1124 1124 Processed 14/10/2022 035858313 D.GRACY INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23071020222670406 07/10/2022 B.PILOMINA 2905002WL056050 B.PILOMINA 00176 IDIB000G070 585 585 Processed 15/10/2022 035858313 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-001-003/555
(ADUKKAMPARAI) 		2905002000NRG23071020222670407 07/10/2022 P.JABAMALAI 2905002WL056050 P.JABAMALAI 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 P.JABAMALAI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/571
(ADUKKAMPARAI) 		2905002000NRG23071020222670408 07/10/2022 SAKUNTHALA 2905002WL056050 SAKUNTHALA 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 SAKUNTHALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-004/155-D
(ADUKKAMPARAI) 		2905002000NRG23071020222670409 07/10/2022 Nathiya 2905002WL056050 Nathiya 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 Nathiya INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23071020222670412 07/10/2022 SANGEETHA 2905002WL056050 SANGEETHA 00176 IDIB000G070 585 585 Processed 14/10/2022 035858313 SANGEETHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23071020222670413 07/10/2022 J.GLORY 2905002WL056050 J.GLORY 00176 IDIB000G070 780 780 Processed 14/10/2022 035858313 J.GLORY INDIAN BANK(607105)
SubTotal 19259 19259
Total 19259 19259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_978886 Indian Bank IDIB000G070 ADUKKAMPARI 10679
2 KANIYAMBADI TN2905002_071022APB_FTO_978886 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8580

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