Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260922FTO_921561
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-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23250920222535849 26/09/2022 S.SUJATHA 2905002WL052588 S.SUJATHA 00176 IDIB000G070 760 760 Processed 12/10/2022 030361514 S.SUJATHA ()
2 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23250920222535918 26/09/2022 SAMUNDESWARI 2905002WL052588 SAMUNDESWARI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361514 SAMUNDESWARI ()
3 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23250920222535924 26/09/2022 VENNILA 2905002WL052588 VENNILA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361514 VENNILA ()
4 KANIYAMBADI TN-05-002-001-008/817
(ADUKKAMPARAI) 		2905002000NRG23250920222535927 26/09/2022 SANTHI 2905002WL052588 SANTHI 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361514 SANTHI ()
5 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23250920222535928 26/09/2022 Geetha 2905002WL052588 Geetha 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361514 Geetha ()
6 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23250920222535930 26/09/2022 AMSA 2905002WL052588 AMSA 00176 IDIB000G070 1140 1140 Processed 12/10/2022 030361514 AMSA ()
SubTotal 6460 6460
7 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23250920222535843 26/09/2022 Suganthi 2905002WL052588 Suganthi 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 Suganthi ()
8 KANIYAMBADI TN-05-002-001-003/553
(ADUKKAMPARAI) 		2905002000NRG23250920222535915 26/09/2022 Munisamy 2905002WL052588 Munisamy 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 Munisamy ()
9 KANIYAMBADI TN-05-002-001-003/60
(ADUKKAMPARAI) 		2905002000NRG23250920222535917 26/09/2022 MURUGESAN 2905002WL052588 MURUGESAN 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 MURUGESAN ()
10 KANIYAMBADI TN-05-002-001-008/641-B
(ADUKKAMPARAI) 		2905002000NRG23250920222535919 26/09/2022 Nagadevi 2905002WL052588 Nagadevi 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 Nagadevi ()
11 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23250920222535925 26/09/2022 GOVINDAMMAL 2905002WL052588 GOVINDAMMAL 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 GOVINDAMMAL ()
12 KANIYAMBADI TN-05-002-001-008/780
(ADUKKAMPARAI) 		2905002000NRG23250920222535926 26/09/2022 VANITHA 2905002WL052588 VANITHA 00468 UBIN0902781 760 760 Processed 12/10/2022 030361514 VANITHA ()
13 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23250920222535929 26/09/2022 Chinnaponnu 2905002WL052588 Chinnaponnu 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 Chinnaponnu ()
14 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23250920222535937 26/09/2022 KAVITHA 2905002WL052588 KAVITHA 00468 UBIN0902781 760 760 Processed 12/10/2022 030361514 KAVITHA ()
15 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23250920222535938 26/09/2022 CHAMUNDI 2905002WL052588 CHAMUNDI 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 CHAMUNDI ()
16 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23250920222535939 26/09/2022 DEVAKI 2905002WL052588 DEVAKI 00468 UBIN0902781 1140 1140 Processed 12/10/2022 030361514 DEVAKI ()
SubTotal 10640 10640
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260922FTO_921561 Indian Bank IDIB000G070 ADUKKAMPARI 760
2 KANIYAMBADI TN2905002_260922FTO_921561 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5700
3 KANIYAMBADI TN2905002_260922FTO_921561 Union Bank of India UBIN0902781 Adukkamparai 10640

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