Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722FTO_467872
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) 		2905002000NRG23010720221479353 02/07/2022 DHANALAKSHMI 2905002WL023867 DHANALAKSHMI 00078 CNRB0001129 1170 1170 Processed 08/07/2022 027753937 DHANALAKSHMI ()
SubTotal 1170 1170
2 KANIYAMBADI TN-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23010720221479345 02/07/2022 MALLIGA 2905002WL023867 MALLIGA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 MALLIGA ()
3 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23010720221479354 02/07/2022 JEEVA 2905002WL023867 JEEVA 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 JEEVA ()
4 KANIYAMBADI TN-05-002-001-001/787
(ADUKKAMPARAI) 		2905002000NRG23010720221479356 02/07/2022 DEIVANAI 2905002WL023867 DEIVANAI 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 DEIVANAI ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23010720221479357 02/07/2022 GEETHA 2905002WL023867 GEETHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 GEETHA ()
6 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23010720221479358 02/07/2022 SIVIGAMI 2905002WL023867 SIVIGAMI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SIVIGAMI ()
7 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23010720221479359 02/07/2022 POONKODI 2905002WL023867 POONKODI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 POONKODI ()
8 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23010720221479369 02/07/2022 M.AMUDHA 2905002WL023867 M.AMUDHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 M.AMUDHA ()
9 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23010720221479385 02/07/2022 RENUGADEVI 2905002WL023867 RENUGADEVI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 RENUGADEVI ()
10 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23010720221479390 02/07/2022 SUJATHA 2905002WL023867 SUJATHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SUJATHA ()
11 KANIYAMBADI TN-05-002-001-004/725
(ADUKKAMPARAI) 		2905002000NRG23010720221479405 02/07/2022 PARIMALA 2905002WL023867 PARIMALA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 PARIMALA ()
12 KANIYAMBADI TN-05-002-001-004/765
(ADUKKAMPARAI) 		2905002000NRG23010720221479406 02/07/2022 SHASHIRAKHA 2905002WL023867 SHASHIRAKHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SHASHIRAKHA ()
13 KANIYAMBADI TN-05-002-001-004/766
(ADUKKAMPARAI) 		2905002000NRG23010720221479407 02/07/2022 NALINI 2905002WL023867 NALINI 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 NALINI ()
14 KANIYAMBADI TN-05-002-001-004/802
(ADUKKAMPARAI) 		2905002000NRG23010720221479408 02/07/2022 SATHYA 2905002WL023867 SATHYA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 SATHYA ()
15 KANIYAMBADI TN-05-002-001-004/808
(ADUKKAMPARAI) 		2905002000NRG23010720221479409 02/07/2022 VENDA 2905002WL023867 VENDA 00176 IDIB000G070 975 975 Processed 08/07/2022 027753937 VENDA ()
16 KANIYAMBADI TN-05-002-001-007/616
(ADUKKAMPARAI) 		2905002000NRG23010720221479417 02/07/2022 G.SUJATHA 2905002WL023867 G.SUJATHA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 G.SUJATHA ()
17 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23010720221479428 02/07/2022 JOTHI 2905002WL023867 JOTHI 00176 IDIB000G070 780 780 Processed 08/07/2022 027753937 JOTHI ()
18 KANIYAMBADI TN-05-002-001-012/711
(ADUKKAMPARAI) 		2905002000NRG23010720221479429 02/07/2022 VIMALA 2905002WL023867 VIMALA 00176 IDIB000G070 1170 1170 Processed 08/07/2022 027753937 VIMALA ()
SubTotal 18915 18915
19 KANIYAMBADI TN-05-002-001-004/484
(ADUKKAMPARAI) 		2905002000NRG23010720221479393 02/07/2022 SUDHARANI 2905002WL023867 SUDHARANI 00415 SBIN0002203 780 780 Processed 08/07/2022 027753937 SUDHARANI ()
SubTotal 780 780
20 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23010720221479352 02/07/2022 LOGAPRIYA 2905002WL023867 LOGAPRIYA 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 LOGAPRIYA ()
21 KANIYAMBADI TN-05-002-001-001/786
(ADUKKAMPARAI) 		2905002000NRG23010720221479355 02/07/2022 SANGEETHA 2905002WL023867 SANGEETHA 00468 UBIN0902781 1170 1170 Processed 08/07/2022 027753937 SANGEETHA ()
22 KANIYAMBADI TN-05-002-001-003/13
(ADUKKAMPARAI) 		2905002000NRG23010720221479360 02/07/2022 M.RATHINAMMAL 2905002WL023867 M.RATHINAMMAL 00468 UBIN0902781 780 780 Processed 08/07/2022 027753937 M.RATHINAMMAL ()
23 KANIYAMBADI TN-05-002-001-004/14-B
(ADUKKAMPARAI) 		2905002000NRG23010720221479389 02/07/2022 KANNIKA 2905002WL023867 KANNIKA 00468 UBIN0902781 780 780 Processed 08/07/2022 027753937 KANNIKA ()
24 KANIYAMBADI TN-05-002-001-007/592
(ADUKKAMPARAI) 		2905002000NRG23010720221479413 02/07/2022 GOVINDHAN 2905002WL023867 GOVINDHAN 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 GOVINDHAN ()
25 KANIYAMBADI TN-05-002-001-007/762
(ADUKKAMPARAI) 		2905002000NRG23010720221479426 02/07/2022 ANUSUYA 2905002WL023867 ANUSUYA 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 ANUSUYA ()
26 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23010720221479427 02/07/2022 KRISHNA MURTHY 2905002WL023867 KRISHNA MURTHY 00468 UBIN0902781 975 975 Processed 08/07/2022 027753937 KRISHNA MURTHY ()
SubTotal 6825 6825
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722FTO_467872 Canara Bank CNRB0001129 VELLORE MAIN 1170
2 KANIYAMBADI TN2905002_020722FTO_467872 Indian Bank IDIB000G070 ADUKKAMPARI 1170
3 KANIYAMBADI TN2905002_020722FTO_467872 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17745
4 KANIYAMBADI TN2905002_020722FTO_467872 State Bank of India SBIN0002203 BAGAYAM 780
5 KANIYAMBADI TN2905002_020722FTO_467872 Union Bank of India UBIN0902781 Adukkamparai 6825

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