Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080522FTO_186421
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-05-002-001-001/758
(ADUKKAMPARAI) 		2905002000NRG23070520220151078 08/05/2022 DHANALAKSHMI 2905002WL003907 DHANALAKSHMI 00078 CNRB0001129 975 975 Processed 16/05/2022 014388859 DHANALAKSHMI ()
SubTotal 975 975
2 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23070520220151079 08/05/2022 JEEVA 2905002WL003907 JEEVA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 JEEVA ()
3 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23070520220151080 08/05/2022 VASANTHI 2905002WL003907 VASANTHI 00176 IDIB000G070 780 780 Processed 16/05/2022 014388859 VASANTHI ()
4 KANIYAMBADI TN-05-002-001-001/787
(ADUKKAMPARAI) 		2905002000NRG23070520220151082 08/05/2022 DEIVANAI 2905002WL003907 DEIVANAI 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 DEIVANAI ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23070520220151083 08/05/2022 GEETHA 2905002WL003907 GEETHA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 GEETHA ()
6 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23070520220151093 08/05/2022 M.AMUDHA 2905002WL003907 M.AMUDHA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 M.AMUDHA ()
7 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23070520220151112 08/05/2022 SUJATHA 2905002WL003907 SUJATHA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 SUJATHA ()
8 KANIYAMBADI TN-05-002-001-004/725
(ADUKKAMPARAI) 		2905002000NRG23070520220151124 08/05/2022 PARIMALA 2905002WL003907 PARIMALA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 PARIMALA ()
9 KANIYAMBADI TN-05-002-001-004/765
(ADUKKAMPARAI) 		2905002000NRG23070520220151125 08/05/2022 SHASHIRAKHA 2905002WL003907 SHASHIRAKHA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 SHASHIRAKHA ()
10 KANIYAMBADI TN-05-002-001-004/766
(ADUKKAMPARAI) 		2905002000NRG23070520220151126 08/05/2022 NALINI 2905002WL003907 NALINI 00176 IDIB000G070 780 780 Processed 16/05/2022 014388859 NALINI ()
11 KANIYAMBADI TN-05-002-001-004/802
(ADUKKAMPARAI) 		2905002000NRG23070520220151128 08/05/2022 SATHYA 2905002WL003907 SATHYA 00176 IDIB000G070 780 780 Processed 16/05/2022 014388859 SATHYA ()
12 KANIYAMBADI TN-05-002-001-004/808
(ADUKKAMPARAI) 		2905002000NRG23070520220151129 08/05/2022 VENDA 2905002WL003907 VENDA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 VENDA ()
13 KANIYAMBADI TN-05-002-001-012/711
(ADUKKAMPARAI) 		2905002000NRG23070520220151147 08/05/2022 VIMALA 2905002WL003907 VIMALA 00176 IDIB000G070 975 975 Processed 16/05/2022 014388859 VIMALA ()
SubTotal 11115 11115
14 KANIYAMBADI TN-05-002-001-004/484
(ADUKKAMPARAI) 		2905002000NRG23070520220151115 08/05/2022 SUDHARANI 2905002WL003907 SUDHARANI 00415 SBIN0002203 390 390 Processed 16/05/2022 014388859 SUDHARANI ()
SubTotal 390 390
15 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23070520220151077 08/05/2022 LOGAPRIYA 2905002WL003907 LOGAPRIYA 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 LOGAPRIYA ()
16 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23070520220151081 08/05/2022 SANGEETHA 2905002WL003907 SANGEETHA 00468 UBIN0902781 780 780 Processed 16/05/2022 014388859 SANGEETHA ()
17 KANIYAMBADI TN-05-002-001-003/13
(ADUKKAMPARAI) 		2905002000NRG23070520220151084 08/05/2022 M.RATHINAMMAL 2905002WL003907 M.RATHINAMMAL 00468 UBIN0902781 585 585 Processed 16/05/2022 014388859 M.RATHINAMMAL ()
18 KANIYAMBADI TN-05-002-001-004/14-B
(ADUKKAMPARAI) 		2905002000NRG23070520220151111 08/05/2022 KANNIKA 2905002WL003907 KANNIKA 00468 UBIN0902781 780 780 Processed 16/05/2022 014388859 KANNIKA ()
19 KANIYAMBADI TN-05-002-001-004/778
(ADUKKAMPARAI) 		2905002000NRG23070520220151127 08/05/2022 AMUDHA 2905002WL003907 AMUDHA 00468 UBIN0902781 780 780 Processed 16/05/2022 014388859 AMUDHA ()
20 KANIYAMBADI TN-05-002-001-007/592
(ADUKKAMPARAI) 		2905002000NRG23070520220151133 08/05/2022 GOVINDHAN 2905002WL003907 GOVINDHAN 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 GOVINDHAN ()
21 KANIYAMBADI TN-05-002-001-007/762
(ADUKKAMPARAI) 		2905002000NRG23070520220151145 08/05/2022 ANUSUYA 2905002WL003907 ANUSUYA 00468 UBIN0902781 975 975 Processed 16/05/2022 014388859 ANUSUYA ()
22 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23070520220151146 08/05/2022 KRISHNA MURTHY 2905002WL003907 KRISHNA MURTHY 00468 UBIN0902781 585 585 Processed 16/05/2022 014388859 KRISHNA MURTHY ()
SubTotal 6435 6435
Total 18915 18915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080522FTO_186421 Canara Bank CNRB0001129 VELLORE MAIN 975
2 KANIYAMBADI TN2905002_080522FTO_186421 Indian Bank IDIB000G070 ADUKKAMPARI 975
3 KANIYAMBADI TN2905002_080522FTO_186421 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10140
4 KANIYAMBADI TN2905002_080522FTO_186421 State Bank of India SBIN0002203 BAGAYAM 390
5 KANIYAMBADI TN2905002_080522FTO_186421 Union Bank of India UBIN0902781 Adukkamparai 6435

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