Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422APB_FTO_78053
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-05-002-001-001/608
(ADUKKAMPARAI) 		2905002000NRG23150420220015052 15/04/2022 R.AMUDHA 2905002WL000524 R.AMUDHA 00176 IDIB000G070 1200 1200 Processed 11/05/2022 017520499 R.AMUDHA HDFC BANK LTD(607152)
2 KANIYAMBADI TN-05-002-001-001/666
(ADUKKAMPARAI) 		2905002000NRG23150420220015053 15/04/2022 VASANTHA 2905002WL000524 VASANTHA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 VASANTHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23150420220015054 15/04/2022 SURIYAKALA 2905002WL000524 SURIYAKALA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 SURIYAKALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/697
(ADUKKAMPARAI) 		2905002000NRG23150420220015055 15/04/2022 SAROJA 2905002WL000524 SAROJA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 SAROJA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/168
(ADUKKAMPARAI) 		2905002000NRG23150420220015063 15/04/2022 RADHA 2905002WL000524 RADHA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 RADHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/170
(ADUKKAMPARAI) 		2905002000NRG23150420220015064 15/04/2022 M.SARALA 2905002WL000524 M.SARALA 00176 IDIB000G070 1000 1000 Processed 11/05/2022 017520499 M.SARALA HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-001-003/20
(ADUKKAMPARAI) 		2905002000NRG23150420220015065 15/04/2022 B.LATHA 2905002WL000524 B.LATHA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 B.LATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/23
(ADUKKAMPARAI) 		2905002000NRG23150420220015066 15/04/2022 M.SANTHI 2905002WL000524 M.SANTHI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 M.SANTHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/24
(ADUKKAMPARAI) 		2905002000NRG23150420220015067 15/04/2022 PADMINI 2905002WL000524 PADMINI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 PADMINI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/31
(ADUKKAMPARAI) 		2905002000NRG23150420220015069 15/04/2022 B.ABIRAMI 2905002WL000524 B.ABIRAMI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 B.ABIRAMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/528
(ADUKKAMPARAI) 		2905002000NRG23150420220015070 15/04/2022 D.SELVI 2905002WL000524 D.SELVI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 D.SELVI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/529
(ADUKKAMPARAI) 		2905002000NRG23150420220015071 15/04/2022 D.MUNIYAMMAL 2905002WL000524 D.MUNIYAMMAL 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 D.MUNIYAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/531
(ADUKKAMPARAI) 		2905002000NRG23150420220015072 15/04/2022 TAMILSELVI 2905002WL000524 TAMILSELVI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 TAMILSELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/541
(ADUKKAMPARAI) 		2905002000NRG23150420220015073 15/04/2022 PAVUN 2905002WL000524 PAVUN 00176 IDIB000G070 1000 1000 Processed 12/05/2022 017520499 PAVUN UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/62
(ADUKKAMPARAI) 		2905002000NRG23150420220015074 15/04/2022 R.POMMI 2905002WL000524 R.POMMI 00176 IDIB000G070 1686 1686 Processed 11/05/2022 017520499 R.POMMI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23150420220015077 15/04/2022 M.KANAGA 2905002WL000524 M.KANAGA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 M.KANAGA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-004/481
(ADUKKAMPARAI) 		2905002000NRG23150420220015078 15/04/2022 J.LAKSHMI 2905002WL000524 J.LAKSHMI 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 J.LAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23150420220015080 15/04/2022 M.Amudha 2905002WL000524 M.Amudha 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.Amudha INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23150420220015081 15/04/2022 M.JAYAMMAL 2905002WL000524 M.JAYAMMAL 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 M.JAYAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-004/597
(ADUKKAMPARAI) 		2905002000NRG23150420220015082 15/04/2022 S.LAKSHMI 2905002WL000524 S.LAKSHMI 00176 IDIB000G070 1000 1000 Processed 12/05/2022 017520499 S.LAKSHMI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23150420220015083 15/04/2022 A.SATHYA 2905002WL000524 A.SATHYA 00176 IDIB000G070 1200 1200 Processed 12/05/2022 017520499 A.SATHYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-004/623
(ADUKKAMPARAI) 		2905002000NRG23150420220015084 15/04/2022 V.MALA 2905002WL000524 V.MALA 00176 IDIB000G070 1000 1000 Processed 12/05/2022 017520499 V.MALA INDIAN BANK(607105)
SubTotal 25686 25686
23 KANIYAMBADI TN-05-002-001-004/632
(ADUKKAMPARAI) 		2905002000NRG23150420220015085 15/04/2022 M.SUGUNA 2905002WL000524 M.SUGUNA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 M.SUGUNA INDIAN BANK(607105)
SubTotal 1200 1200
Total 26886 26886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422APB_FTO_78053 Indian Bank IDIB000G070 ADUKKAMPARI 7686
2 KANIYAMBADI TN2905002_150422APB_FTO_78053 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 18000
3 KANIYAMBADI TN2905002_150422APB_FTO_78053 Indian Bank IDIB000P131 PENNATHUR 1200

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