Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222FTO_1226268
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-05-002-001-002/834
(ADUKKAMPARAI) 		2905002000NRG23021220223287578 02/12/2022 BARBARBA 2905002WL072540 BARBARBA 00176 IDIB000A098 950 950 Processed 06/02/2023 017255193 BARBARBA ()
SubTotal 950 950
2 KANIYAMBADI TN-05-002-001-002/742
(ADUKKAMPARAI) 		2905002000NRG23021220223287572 02/12/2022 MANJULA 2905002WL072540 MANJULA 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 MANJULA ()
3 KANIYAMBADI TN-05-002-001-002/749
(ADUKKAMPARAI) 		2905002000NRG23021220223287573 02/12/2022 SUBASHINI 2905002WL072540 SUBASHINI 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 SUBASHINI ()
4 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23021220223287575 02/12/2022 Beenasherilin 2905002WL072540 Beenasherilin 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 Beenasherilin ()
5 KANIYAMBADI TN-05-002-001-002/822
(ADUKKAMPARAI) 		2905002000NRG23021220223287576 02/12/2022 CHITRA 2905002WL072540 CHITRA 00176 IDIB000G070 760 760 Processed 06/02/2023 017255193 CHITRA ()
6 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23021220223287580 02/12/2022 Agastin Arokkiyamary 2905002WL072540 Agastin Arokkiyamary 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 Agastin Arokkiyamary ()
7 KANIYAMBADI TN-05-002-001-003/380
(ADUKKAMPARAI) 		2905002000NRG23021220223287586 02/12/2022 A.PAVULINMARI 2905002WL072540 A.PAVULINMARI 00176 IDIB000G070 380 380 Processed 06/02/2023 017255193 A.PAVULINMARI ()
8 KANIYAMBADI TN-05-002-001-004/847
(ADUKKAMPARAI) 		2905002000NRG23021220223287599 02/12/2022 kala 2905002WL072540 kala 00176 IDIB000G070 950 950 Processed 06/02/2023 017255193 kala ()
SubTotal 5700 5700
9 KANIYAMBADI TN-05-002-001-009/848
(ADUKKAMPARAI) 		2905002000NRG23021220223287605 02/12/2022 Josephine Mary 2905002WL072540 Josephine Mary 00176 IDIB000M195 950 950 Processed 06/02/2023 017255193 Josephine Mary ()
SubTotal 950 950
10 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23021220223287585 02/12/2022 MATHEV 2905002WL072540 MATHEV 00176 IDIB000T019 570 570 Processed 06/02/2023 017255193 MATHEV ()
SubTotal 570 570
11 KANIYAMBADI TN-05-002-001-002/812
(ADUKKAMPARAI) 		2905002000NRG23021220223287574 02/12/2022 PALAMMAL 2905002WL072540 PALAMMAL 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 PALAMMAL ()
12 KANIYAMBADI TN-05-002-001-002/824
(ADUKKAMPARAI) 		2905002000NRG23021220223287577 02/12/2022 SIMRAN 2905002WL072540 SIMRAN 00468 UBIN0902781 760 760 Processed 06/02/2023 017255193 SIMRAN ()
13 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23021220223287579 02/12/2022 Swetha Rani 2905002WL072540 Swetha Rani 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 Swetha Rani ()
14 KANIYAMBADI TN-05-002-001-002/881
(ADUKKAMPARAI) 		2905002000NRG23021220223287581 02/12/2022 STELLA ROSELIN 2905002WL072540 STELLA ROSELIN 00468 UBIN0902781 1405 1405 Processed 06/02/2023 017255193 STELLA ROSELIN ()
15 KANIYAMBADI TN-05-002-001-002/882
(ADUKKAMPARAI) 		2905002000NRG23021220223287582 02/12/2022 Cecily Suseela S 2905002WL072540 Cecily Suseela S 00468 UBIN0902781 950 950 Processed 06/02/2023 017255193 Cecily Suseela S ()
SubTotal 5015 5015
Total 13185 13185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222FTO_1226268 Indian Bank IDIB000A098 ASIAD COLONY 950
2 KANIYAMBADI TN2905002_021222FTO_1226268 Indian Bank IDIB000G070 ADUKKAMPARI 380
3 KANIYAMBADI TN2905002_021222FTO_1226268 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5320
4 KANIYAMBADI TN2905002_021222FTO_1226268 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 950
5 KANIYAMBADI TN2905002_021222FTO_1226268 Indian Bank IDIB000T019 THORAPADI 570
6 KANIYAMBADI TN2905002_021222FTO_1226268 Union Bank of India UBIN0902781 Adukkamparai 5015

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