Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_959128
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) 		2905002000NRG23021020222630306 03/10/2022 BARBARBA 2905002WL055051 BARBARBA 00176 IDIB000A098 880 880 Processed 09/10/2022 010261479 BARBARBA ()
SubTotal 880 880
2 KANIYAMBADI TN-05-002-001-002/738
(ADUKKAMPARAI) 		2905002000NRG23021020222630288 03/10/2022 CHIRSTINA 2905002WL055051 CHIRSTINA 00176 IDIB000G070 880 880 Processed 09/10/2022 010261479 CHIRSTINA ()
3 KANIYAMBADI TN-05-002-001-002/742
(ADUKKAMPARAI) 		2905002000NRG23021020222630290 03/10/2022 MANJULA 2905002WL055051 MANJULA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 MANJULA ()
4 KANIYAMBADI TN-05-002-001-002/743
(ADUKKAMPARAI) 		2905002000NRG23021020222630291 03/10/2022 JAPAMALAI MARY 2905002WL055051 JAPAMALAI MARY 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 JAPAMALAI MARY ()
5 KANIYAMBADI TN-05-002-001-002/749
(ADUKKAMPARAI) 		2905002000NRG23021020222630292 03/10/2022 SUBASHINI 2905002WL055051 SUBASHINI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 SUBASHINI ()
6 KANIYAMBADI TN-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23021020222630293 03/10/2022 BALAMMAL 2905002WL055051 BALAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 BALAMMAL ()
7 KANIYAMBADI TN-05-002-001-002/771
(ADUKKAMPARAI) 		2905002000NRG23021020222630297 03/10/2022 ANNAMMAL 2905002WL055051 ANNAMMAL 00176 IDIB000G070 880 880 Processed 09/10/2022 010261479 ANNAMMAL ()
8 KANIYAMBADI TN-05-002-001-002/776
(ADUKKAMPARAI) 		2905002000NRG23021020222630298 03/10/2022 AROKIYASAMY 2905002WL055051 AROKIYASAMY 00176 IDIB000G070 880 880 Processed 09/10/2022 010261479 AROKIYASAMY ()
9 KANIYAMBADI TN-05-002-001-002/784
(ADUKKAMPARAI) 		2905002000NRG23021020222630299 03/10/2022 ROSALI MARY 2905002WL055051 ROSALI MARY 00176 IDIB000G070 660 660 Processed 09/10/2022 010261479 ROSALI MARY ()
10 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23021020222630301 03/10/2022 MANOGARAN 2905002WL055051 MANOGARAN 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 MANOGARAN ()
11 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23021020222630302 03/10/2022 Beenasherilin 2905002WL055051 Beenasherilin 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261479 Beenasherilin ()
12 KANIYAMBADI TN-05-002-001-002/822
(ADUKKAMPARAI) 		2905002000NRG23021020222630303 03/10/2022 CHITRA 2905002WL055051 CHITRA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 CHITRA ()
13 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23021020222630305 03/10/2022 VALARMATHI 2905002WL055051 VALARMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 VALARMATHI ()
14 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23021020222630308 03/10/2022 Agastin Arokkiyamary 2905002WL055051 Agastin Arokkiyamary 00176 IDIB000G070 1320 1320 Rejected 11/10/2022 010261479 No Such Account
15 KANIYAMBADI TN-05-002-001-003/145
(ADUKKAMPARAI) 		2905002000NRG23021020222630313 03/10/2022 PAPITHA 2905002WL055051 PAPITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 PAPITHA ()
16 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23021020222630322 03/10/2022 ANANDAN 2905002WL055051 ANANDAN 00176 IDIB000G070 880 880 Processed 09/10/2022 010261479 ANANDAN ()
17 KANIYAMBADI TN-05-002-001-003/380
(ADUKKAMPARAI) 		2905002000NRG23021020222630325 03/10/2022 A.PAVULINMARI 2905002WL055051 A.PAVULINMARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 A.PAVULINMARI ()
18 KANIYAMBADI TN-05-002-001-004/847
(ADUKKAMPARAI) 		2905002000NRG23021020222630351 03/10/2022 kala 2905002WL055051 kala 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 kala ()
19 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23021020222630354 03/10/2022 GAYTHRI 2905002WL055051 GAYTHRI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 GAYTHRI ()
20 KANIYAMBADI TN-05-002-001-009/722
(ADUKKAMPARAI) 		2905002000NRG23021020222630358 03/10/2022 REETAMARY 2905002WL055051 REETAMARY 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 REETAMARY ()
21 KANIYAMBADI TN-05-002-001-009/769
(ADUKKAMPARAI) 		2905002000NRG23021020222630359 03/10/2022 PAPPAMMAL 2905002WL055051 PAPPAMMAL 00176 IDIB000G070 880 880 Processed 09/10/2022 010261479 PAPPAMMAL ()
22 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23021020222630360 03/10/2022 ROSITTA 2905002WL055051 ROSITTA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261479 ROSITTA ()
SubTotal 24200 24200
23 KANIYAMBADI TN-05-002-001-009/848
(ADUKKAMPARAI) 		2905002000NRG23021020222630361 03/10/2022 Josephine Mary 2905002WL055051 Josephine Mary 00176 IDIB000M195 880 880 Processed 09/10/2022 010261479 Josephine Mary ()
SubTotal 880 880
24 KANIYAMBADI TN-05-002-001-002/760
(ADUKKAMPARAI) 		2905002000NRG23021020222630294 03/10/2022 MAZERELLO 2905002WL055051 MAZERELLO 00176 IDIB000P131 660 660 Processed 09/10/2022 010261479 MAZERELLO ()
25 KANIYAMBADI TN-05-002-001-002/763
(ADUKKAMPARAI) 		2905002000NRG23021020222630295 03/10/2022 LOURDU MARY 2905002WL055051 LOURDU MARY 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261479 LOURDU MARY ()
SubTotal 1980 1980
26 KANIYAMBADI TN-05-002-001-002/740
(ADUKKAMPARAI) 		2905002000NRG23021020222630289 03/10/2022 Ugin Sagayamary 2905002WL055051 Ugin Sagayamary 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 Ugin Sagayamary ()
27 KANIYAMBADI TN-05-002-001-002/764
(ADUKKAMPARAI) 		2905002000NRG23021020222630296 03/10/2022 AROKKIYA MARY 2905002WL055051 AROKKIYA MARY 00468 UBIN0902781 1100 1100 Processed 09/10/2022 010261479 AROKKIYA MARY ()
28 KANIYAMBADI TN-05-002-001-002/812
(ADUKKAMPARAI) 		2905002000NRG23021020222630300 03/10/2022 PALAMMAL 2905002WL055051 PALAMMAL 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 PALAMMAL ()
29 KANIYAMBADI TN-05-002-001-002/824
(ADUKKAMPARAI) 		2905002000NRG23021020222630304 03/10/2022 SIMRAN 2905002WL055051 SIMRAN 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 SIMRAN ()
30 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23021020222630307 03/10/2022 Swetha Rani 2905002WL055051 Swetha Rani 00468 UBIN0902781 1320 1320 Processed 09/10/2022 010261479 Swetha Rani ()
31 KANIYAMBADI TN-05-002-001-003/382
(ADUKKAMPARAI) 		2905002000NRG23021020222630327 03/10/2022 KAMACHI 2905002WL055051 KAMACHI 00468 UBIN0902781 880 880 Processed 09/10/2022 010261479 KAMACHI ()
32 KANIYAMBADI TN-05-002-001-003/492
(ADUKKAMPARAI) 		2905002000NRG23021020222630344 03/10/2022 PETER VINCENT 2905002WL055051 PETER VINCENT 00468 UBIN0902781 1100 1100 Processed 09/10/2022 010261479 PETER VINCENT ()
SubTotal 8360 8360
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_959128 Indian Bank IDIB000A098 ASIAD COLONY 880
2 KANIYAMBADI TN2905002_031022FTO_959128 Indian Bank IDIB000G070 ADUKKAMPARI 1320
3 KANIYAMBADI TN2905002_031022FTO_959128 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 22880
4 KANIYAMBADI TN2905002_031022FTO_959128 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 880
5 KANIYAMBADI TN2905002_031022FTO_959128 Indian Bank IDIB000P131 PENNATHUR 1980
6 KANIYAMBADI TN2905002_031022FTO_959128 Union Bank of India UBIN0902781 Adukkamparai 8360

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