Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1014415
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) 		2905002000NRG23141020222735917 15/10/2022 BARBARBA 2905002WL057549 BARBARBA 00176 IDIB000A098 1170 1170 Processed 19/10/2022 018043860 BARBARBA ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-001-002/738
(ADUKKAMPARAI) 		2905002000NRG23141020222735902 15/10/2022 CHIRSTINA 2905002WL057549 CHIRSTINA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 CHIRSTINA ()
3 KANIYAMBADI TN-05-002-001-002/742
(ADUKKAMPARAI) 		2905002000NRG23141020222735904 15/10/2022 MANJULA 2905002WL057549 MANJULA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MANJULA ()
4 KANIYAMBADI TN-05-002-001-002/749
(ADUKKAMPARAI) 		2905002000NRG23141020222735905 15/10/2022 SUBASHINI 2905002WL057549 SUBASHINI 00176 IDIB000G070 975 975 Processed 19/10/2022 018043860 SUBASHINI ()
5 KANIYAMBADI TN-05-002-001-002/754
(ADUKKAMPARAI) 		2905002000NRG23141020222735906 15/10/2022 BALAMMAL 2905002WL057549 BALAMMAL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 BALAMMAL ()
6 KANIYAMBADI TN-05-002-001-002/770
(ADUKKAMPARAI) 		2905002000NRG23141020222735909 15/10/2022 SANTHOSHMARY 2905002WL057549 SANTHOSHMARY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 SANTHOSHMARY ()
7 KANIYAMBADI TN-05-002-001-002/784
(ADUKKAMPARAI) 		2905002000NRG23141020222735910 15/10/2022 ROSALI MARY 2905002WL057549 ROSALI MARY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 ROSALI MARY ()
8 KANIYAMBADI TN-05-002-001-002/818
(ADUKKAMPARAI) 		2905002000NRG23141020222735912 15/10/2022 MANOGARAN 2905002WL057549 MANOGARAN 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 MANOGARAN ()
9 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23141020222735913 15/10/2022 Beenasherilin 2905002WL057549 Beenasherilin 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 Beenasherilin ()
10 KANIYAMBADI TN-05-002-001-002/822
(ADUKKAMPARAI) 		2905002000NRG23141020222735914 15/10/2022 CHITRA 2905002WL057549 CHITRA 00176 IDIB000G070 975 975 Processed 19/10/2022 018043860 CHITRA ()
11 KANIYAMBADI TN-05-002-001-002/833
(ADUKKAMPARAI) 		2905002000NRG23141020222735916 15/10/2022 VALARMATHI 2905002WL057549 VALARMATHI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 VALARMATHI ()
12 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23141020222735919 15/10/2022 Agastin Arokkiyamary 2905002WL057549 Agastin Arokkiyamary 00176 IDIB000G070 1170 1170 Rejected 21/10/2022 018043860 No Such Account
13 KANIYAMBADI TN-05-002-001-003/145
(ADUKKAMPARAI) 		2905002000NRG23141020222735922 15/10/2022 PAPITHA 2905002WL057549 PAPITHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PAPITHA ()
14 KANIYAMBADI TN-05-002-001-003/299
(ADUKKAMPARAI) 		2905002000NRG23141020222735928 15/10/2022 ANANDAN 2905002WL057549 ANANDAN 00176 IDIB000G070 585 585 Processed 19/10/2022 018043860 ANANDAN ()
15 KANIYAMBADI TN-05-002-001-003/380
(ADUKKAMPARAI) 		2905002000NRG23141020222735931 15/10/2022 A.PAVULINMARI 2905002WL057549 A.PAVULINMARI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 A.PAVULINMARI ()
16 KANIYAMBADI TN-05-002-001-004/847
(ADUKKAMPARAI) 		2905002000NRG23141020222735962 15/10/2022 kala 2905002WL057549 kala 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 kala ()
17 KANIYAMBADI TN-05-002-001-005/700
(ADUKKAMPARAI) 		2905002000NRG23141020222735963 15/10/2022 GAYTHRI 2905002WL057549 GAYTHRI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 GAYTHRI ()
18 KANIYAMBADI TN-05-002-001-009/722
(ADUKKAMPARAI) 		2905002000NRG23141020222735966 15/10/2022 REETAMARY 2905002WL057549 REETAMARY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 REETAMARY ()
19 KANIYAMBADI TN-05-002-001-009/769
(ADUKKAMPARAI) 		2905002000NRG23141020222735967 15/10/2022 PAPPAMMAL 2905002WL057549 PAPPAMMAL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018043860 PAPPAMMAL ()
20 KANIYAMBADI TN-05-002-001-009/794
(ADUKKAMPARAI) 		2905002000NRG23141020222735968 15/10/2022 ROSITTA 2905002WL057549 ROSITTA 00176 IDIB000G070 780 780 Processed 19/10/2022 018043860 ROSITTA ()
SubTotal 20865 20865
21 KANIYAMBADI TN-05-002-001-009/848
(ADUKKAMPARAI) 		2905002000NRG23141020222735969 15/10/2022 Josephine Mary 2905002WL057549 Josephine Mary 00176 IDIB000M195 1170 1170 Processed 19/10/2022 018043860 Josephine Mary ()
SubTotal 1170 1170
22 KANIYAMBADI TN-05-002-001-002/763
(ADUKKAMPARAI) 		2905002000NRG23141020222735907 15/10/2022 LOURDU MARY 2905002WL057549 LOURDU MARY 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018043860 LOURDU MARY ()
SubTotal 1686 1686
23 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23141020222735925 15/10/2022 MATHEV 2905002WL057549 MATHEV 00176 IDIB000T019 1170 1170 Processed 19/10/2022 018043860 MATHEV ()
SubTotal 1170 1170
24 KANIYAMBADI TN-05-002-001-002/740
(ADUKKAMPARAI) 		2905002000NRG23141020222735903 15/10/2022 Ugin Sagayamary 2905002WL057549 Ugin Sagayamary 00468 UBIN0902781 1170 1170 Processed 19/10/2022 018043860 Ugin Sagayamary ()
25 KANIYAMBADI TN-05-002-001-002/764
(ADUKKAMPARAI) 		2905002000NRG23141020222735908 15/10/2022 AROKKIYA MARY 2905002WL057549 AROKKIYA MARY 00468 UBIN0902781 585 585 Processed 19/10/2022 018043860 AROKKIYA MARY ()
26 KANIYAMBADI TN-05-002-001-002/812
(ADUKKAMPARAI) 		2905002000NRG23141020222735911 15/10/2022 PALAMMAL 2905002WL057549 PALAMMAL 00468 UBIN0902781 1170 1170 Processed 19/10/2022 018043860 PALAMMAL ()
27 KANIYAMBADI TN-05-002-001-002/824
(ADUKKAMPARAI) 		2905002000NRG23141020222735915 15/10/2022 SIMRAN 2905002WL057549 SIMRAN 00468 UBIN0902781 975 975 Processed 19/10/2022 018043860 SIMRAN ()
28 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23141020222735918 15/10/2022 Swetha Rani 2905002WL057549 Swetha Rani 00468 UBIN0902781 1170 1170 Processed 19/10/2022 018043860 Swetha Rani ()
29 KANIYAMBADI TN-05-002-001-003/382
(ADUKKAMPARAI) 		2905002000NRG23141020222735933 15/10/2022 KAMACHI 2905002WL057549 KAMACHI 00468 UBIN0902781 975 975 Processed 19/10/2022 018043860 KAMACHI ()
30 KANIYAMBADI TN-05-002-001-003/492
(ADUKKAMPARAI) 		2905002000NRG23141020222735952 15/10/2022 PETER VINCENT 2905002WL057549 PETER VINCENT 00468 UBIN0902781 975 975 Processed 19/10/2022 018043860 PETER VINCENT ()
SubTotal 7020 7020
Total 33081 33081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000A098 ASIAD COLONY 1170
2 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000G070 ADUKKAMPARI 1170
3 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 19695
4 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1170
5 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000P131 PENNATHUR 1686
6 KANIYAMBADI TN2905002_151022FTO_1014415 Indian Bank IDIB000T019 THORAPADI 1170
7 KANIYAMBADI TN2905002_151022FTO_1014415 Union Bank of India UBIN0902781 Adukkamparai 7020

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