Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522FTO_222921
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-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23210520220539513 22/05/2022 S.JAYAVENNI 2905002WL008772 S.JAYAVENNI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 S.JAYAVENNI ()
2 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23210520220539596 22/05/2022 SAMUNDESWARI 2905002WL008772 SAMUNDESWARI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SAMUNDESWARI ()
3 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23210520220539601 22/05/2022 KAMALA 2905002WL008772 KAMALA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 KAMALA ()
4 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23210520220539602 22/05/2022 MALLIKA 2905002WL008772 MALLIKA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 MALLIKA ()
5 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23210520220539605 22/05/2022 POOJA 2905002WL008772 POOJA 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 POOJA ()
6 KANIYAMBADI TN-05-002-001-008/817
(ADUKKAMPARAI) 		2905002000NRG23210520220539606 22/05/2022 SANTHI 2905002WL008772 SANTHI 00176 IDIB000G070 975 975 Processed 01/06/2022 036402878 SANTHI ()
7 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23210520220539607 22/05/2022 AMSA 2905002WL008772 AMSA 00176 IDIB000G070 1170 1170 Processed 01/06/2022 036402878 AMSA ()
SubTotal 7410 7410
8 KANIYAMBADI TN-05-002-001-008/752
(ADUKKAMPARAI) 		2905002000NRG23210520220539603 22/05/2022 SAMITHA 2905002WL008772 SAMITHA 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 SAMITHA ()
9 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23210520220539604 22/05/2022 GOVINDAMMAL 2905002WL008772 GOVINDAMMAL 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 GOVINDAMMAL ()
10 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23210520220539618 22/05/2022 CHAMUNDI 2905002WL008772 CHAMUNDI 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 CHAMUNDI ()
11 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23210520220539619 22/05/2022 DEVAKI 2905002WL008772 DEVAKI 00468 UBIN0902781 975 975 Processed 31/05/2022 036402878 DEVAKI ()
12 KANIYAMBADI TN-05-002-001-012/807
(ADUKKAMPARAI) 		2905002000NRG23210520220539620 22/05/2022 JAYALAKSHMI 2905002WL008772 JAYALAKSHMI 00468 UBIN0902781 1170 1170 Processed 31/05/2022 036402878 JAYALAKSHMI ()
SubTotal 5655 5655
Total 13065 13065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522FTO_222921 Indian Bank IDIB000G070 ADUKKAMPARI 975
2 KANIYAMBADI TN2905002_220522FTO_222921 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6435
3 KANIYAMBADI TN2905002_220522FTO_222921 Union Bank of India UBIN0902781 Adukkamparai 5655

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