Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522FTO_206082
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) 		2905002000NRG23150520220349222 15/05/2022 MALLIGA 2905002WL006308 MALLIGA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23150520220349224 15/05/2022 S.SUJATHA 2905002WL006308 S.SUJATHA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 S.SUJATHA ()
3 KANIYAMBADI TN-05-002-001-003/88
(ADUKKAMPARAI) 		2905002000NRG23150520220349270 15/05/2022 PONGAVANAM 2905002WL006308 PONGAVANAM 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 PONGAVANAM ()
4 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23150520220349287 15/05/2022 TAMIL SELVI 2905002WL006308 TAMIL SELVI 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 TAMIL SELVI ()
5 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23150520220349288 15/05/2022 VENNILA 2905002WL006308 VENNILA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 VENNILA ()
6 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23150520220349289 15/05/2022 VANITHA 2905002WL006308 VANITHA 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 VANITHA ()
7 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23150520220349290 15/05/2022 SAVITHIRI 2905002WL006308 SAVITHIRI 00176 IDIB000G070 1170 1170 Processed 27/05/2022 015437983 SAVITHIRI ()
SubTotal 8190 8190
8 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23150520220349211 15/05/2022 RANI 2905002WL006308 RANI 00415 SBIN0002203 1170 1170 Processed 27/05/2022 015437983 RANI ()
SubTotal 1170 1170
9 KANIYAMBADI TN-05-002-001-008/739
(ADUKKAMPARAI) 		2905002000NRG23150520220349286 15/05/2022 PRIYA 2905002WL006308 PRIYA 00468 UBIN0818569 585 585 Processed 27/05/2022 015437983 PRIYA ()
SubTotal 585 585
10 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23150520220349291 15/05/2022 VANITHA 2905002WL006308 VANITHA 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 VANITHA ()
11 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23150520220349292 15/05/2022 KALAIVANI 2905002WL006308 KALAIVANI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 KALAIVANI ()
12 KANIYAMBADI TN-05-002-001-008/789
(ADUKKAMPARAI) 		2905002000NRG23150520220349293 15/05/2022 VARALAKSHMI 2905002WL006308 VARALAKSHMI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 VARALAKSHMI ()
13 KANIYAMBADI TN-05-002-001-008/790
(ADUKKAMPARAI) 		2905002000NRG23150520220349294 15/05/2022 VENDABAI 2905002WL006308 VENDABAI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 VENDABAI ()
14 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23150520220349295 15/05/2022 MANI 2905002WL006308 MANI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 MANI ()
15 KANIYAMBADI TN-05-002-001-012/807
(ADUKKAMPARAI) 		2905002000NRG23150520220349297 15/05/2022 JAYALAKSHMI 2905002WL006308 JAYALAKSHMI 00468 UBIN0902781 1170 1170 Processed 27/05/2022 015437983 JAYALAKSHMI ()
SubTotal 7020 7020
Total 16965 16965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522FTO_206082 Indian Bank IDIB000G070 ADUKKAMPARI 1170
2 KANIYAMBADI TN2905002_150522FTO_206082 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7020
3 KANIYAMBADI TN2905002_150522FTO_206082 State Bank of India SBIN0002203 BAGAYAM 1170
4 KANIYAMBADI TN2905002_150522FTO_206082 Union Bank of India UBIN0818569 Union Bank of India 585
5 KANIYAMBADI TN2905002_150522FTO_206082 Union Bank of India UBIN0902781 Adukkamparai 7020

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