Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_100622FTO_312362
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-05-002-001-001/758
(ADUKKAMPARAI) 		2905002000NRG23090620221090067 10/06/2022 DHANALAKSHMI 2905002WL014668 DHANALAKSHMI 00078 CNRB0001129 975 975 Processed 16/06/2022 009931205 DHANALAKSHMI ()
SubTotal 975 975
2 KANIYAMBADI TN-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23090620221090060 10/06/2022 MALLIGA 2905002WL014668 MALLIGA 00176 IDIB000G070 1170 1170 Processed 16/06/2022 009931205 MALLIGA ()
3 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23090620221090068 10/06/2022 VASANTHI 2905002WL014668 VASANTHI 00176 IDIB000G070 585 585 Processed 16/06/2022 009931205 VASANTHI ()
4 KANIYAMBADI TN-05-002-001-001/787
(ADUKKAMPARAI) 		2905002000NRG23090620221090070 10/06/2022 DEIVANAI 2905002WL014668 DEIVANAI 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 DEIVANAI ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23090620221090071 10/06/2022 GEETHA 2905002WL014668 GEETHA 00176 IDIB000G070 390 390 Processed 16/06/2022 009931205 GEETHA ()
6 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23090620221090073 10/06/2022 POONKODI 2905002WL014668 POONKODI 00176 IDIB000G070 1170 1170 Processed 16/06/2022 009931205 POONKODI ()
7 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23090620221090083 10/06/2022 M.AMUDHA 2905002WL014668 M.AMUDHA 00176 IDIB000G070 1170 1170 Processed 16/06/2022 009931205 M.AMUDHA ()
8 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23090620221090103 10/06/2022 SUJATHA 2905002WL014668 SUJATHA 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 SUJATHA ()
9 KANIYAMBADI TN-05-002-001-004/725
(ADUKKAMPARAI) 		2905002000NRG23090620221090116 10/06/2022 PARIMALA 2905002WL014668 PARIMALA 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 PARIMALA ()
10 KANIYAMBADI TN-05-002-001-004/765
(ADUKKAMPARAI) 		2905002000NRG23090620221090117 10/06/2022 SHASHIRAKHA 2905002WL014668 SHASHIRAKHA 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 SHASHIRAKHA ()
11 KANIYAMBADI TN-05-002-001-004/766
(ADUKKAMPARAI) 		2905002000NRG23090620221090118 10/06/2022 NALINI 2905002WL014668 NALINI 00176 IDIB000G070 1170 1170 Processed 16/06/2022 009931205 NALINI ()
12 KANIYAMBADI TN-05-002-001-004/802
(ADUKKAMPARAI) 		2905002000NRG23090620221090120 10/06/2022 SATHYA 2905002WL014668 SATHYA 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 SATHYA ()
13 KANIYAMBADI TN-05-002-001-004/808
(ADUKKAMPARAI) 		2905002000NRG23090620221090121 10/06/2022 VENDA 2905002WL014668 VENDA 00176 IDIB000G070 975 975 Processed 16/06/2022 009931205 VENDA ()
14 KANIYAMBADI TN-05-002-001-012/711
(ADUKKAMPARAI) 		2905002000NRG23090620221090138 10/06/2022 VIMALA 2905002WL014668 VIMALA 00176 IDIB000G070 1170 1170 Processed 16/06/2022 009931205 VIMALA ()
SubTotal 12675 12675
15 KANIYAMBADI TN-05-002-001-001/795
(ADUKKAMPARAI) 		2905002000NRG23090620221090072 10/06/2022 BAKKIYALAKSHMI 2905002WL014668 BAKKIYALAKSHMI 00415 SBIN0002203 975 975 Processed 16/06/2022 009931205 BAKKIYALAKSHMI ()
16 KANIYAMBADI TN-05-002-001-004/484
(ADUKKAMPARAI) 		2905002000NRG23090620221090106 10/06/2022 SUDHARANI 2905002WL014668 SUDHARANI 00415 SBIN0002203 585 585 Processed 16/06/2022 009931205 SUDHARANI ()
SubTotal 1560 1560
17 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23090620221090066 10/06/2022 LOGAPRIYA 2905002WL014668 LOGAPRIYA 00468 UBIN0902781 975 975 Processed 16/06/2022 009931205 LOGAPRIYA ()
18 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23090620221090069 10/06/2022 SANGEETHA 2905002WL014668 SANGEETHA 00468 UBIN0902781 975 975 Processed 16/06/2022 009931205 SANGEETHA ()
19 KANIYAMBADI TN-05-002-001-003/13
(ADUKKAMPARAI) 		2905002000NRG23090620221090074 10/06/2022 M.RATHINAMMAL 2905002WL014668 M.RATHINAMMAL 00468 UBIN0902781 975 975 Processed 16/06/2022 009931205 M.RATHINAMMAL ()
20 KANIYAMBADI TN-05-002-001-004/14-B
(ADUKKAMPARAI) 		2905002000NRG23090620221090102 10/06/2022 KANNIKA 2905002WL014668 KANNIKA 00468 UBIN0902781 1170 1170 Processed 16/06/2022 009931205 KANNIKA ()
21 KANIYAMBADI TN-05-002-001-004/778
(ADUKKAMPARAI) 		2905002000NRG23090620221090119 10/06/2022 AMUDHA 2905002WL014668 AMUDHA 00468 UBIN0902781 1170 1170 Processed 16/06/2022 009931205 AMUDHA ()
22 KANIYAMBADI TN-05-002-001-007/592
(ADUKKAMPARAI) 		2905002000NRG23090620221090125 10/06/2022 GOVINDHAN 2905002WL014668 GOVINDHAN 00468 UBIN0902781 1170 1170 Processed 16/06/2022 009931205 GOVINDHAN ()
23 KANIYAMBADI TN-05-002-001-007/762
(ADUKKAMPARAI) 		2905002000NRG23090620221090136 10/06/2022 ANUSUYA 2905002WL014668 ANUSUYA 00468 UBIN0902781 975 975 Processed 16/06/2022 009931205 ANUSUYA ()
24 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23090620221090137 10/06/2022 KRISHNA MURTHY 2905002WL014668 KRISHNA MURTHY 00468 UBIN0902781 780 780 Processed 16/06/2022 009931205 KRISHNA MURTHY ()
SubTotal 8190 8190
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_100622FTO_312362 Canara Bank CNRB0001129 VELLORE MAIN 975
2 KANIYAMBADI TN2905002_100622FTO_312362 Indian Bank IDIB000G070 ADUKKAMPARI 1170
3 KANIYAMBADI TN2905002_100622FTO_312362 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 11505
4 KANIYAMBADI TN2905002_100622FTO_312362 State Bank of India SBIN0002203 BAGAYAM 1560
5 KANIYAMBADI TN2905002_100622FTO_312362 Union Bank of India UBIN0902781 Adukkamparai 8190

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