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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1402682
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) 		2905002000NRG23060120233719581 07/01/2023 BARBARBA 2905002WL082521 BARBARBA 00176 IDIB000A098 950 950 Processed 02/02/2023 018558837 BARBARBA INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-001-001/377
(ADUKKAMPARAI) 		2905002000NRG23060120233719573 07/01/2023 J.SHALINITHERASA 2905002WL082521 J.SHALINITHERASA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 J.SHALINITHERASA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23060120233719574 07/01/2023 VANNILA 2905002WL082521 VANNILA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 VANNILA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/586
(ADUKKAMPARAI) 		2905002000NRG23060120233719575 07/01/2023 SEVIAR 2905002WL082521 SEVIAR 00176 IDIB000G070 1405 1405 Processed 01/02/2023 018558837 SEVIAR UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-001-002/670
(ADUKKAMPARAI) 		2905002000NRG23060120233719576 07/01/2023 LILLIMWERY 2905002WL082521 LILLIMWERY 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 LILLIMWERY INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-002/723
(ADUKKAMPARAI) 		2905002000NRG23060120233719577 07/01/2023 MERYSTELLA 2905002WL082521 MERYSTELLA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 MERYSTELLA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-002/749
(ADUKKAMPARAI) 		2905002000NRG23060120233719579 07/01/2023 SUBASHINI 2905002WL082521 SUBASHINI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUBASHINI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-002/821
(ADUKKAMPARAI) 		2905002000NRG23060120233719580 07/01/2023 Beenasherilin 2905002WL082521 Beenasherilin 00176 IDIB000G070 190 190 Processed 02/02/2023 018558837 Beenasherilin INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-002/859
(ADUKKAMPARAI) 		2905002000NRG23060120233719583 07/01/2023 Agastin Arokkiyamary 2905002WL082521 Agastin Arokkiyamary 00176 IDIB000G070 1686 1686 Processed 02/02/2023 018558837 Agastin Arokkiyamary INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23060120233719586 07/01/2023 D.CHANDIRAKALA 2905002WL082521 D.CHANDIRAKALA 00176 IDIB000G070 570 570 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANIYAMBADI TN-05-002-001-003/11
(ADUKKAMPARAI) 		2905002000NRG23060120233719587 07/01/2023 S.SUKUMAR 2905002WL082521 S.SUKUMAR 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 S.SUKUMAR UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/298
(ADUKKAMPARAI) 		2905002000NRG23060120233719589 07/01/2023 ROSEMARY 2905002WL082521 ROSEMARY 00176 IDIB000G070 380 380 Processed 02/02/2023 018558837 ROSEMARY INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/393
(ADUKKAMPARAI) 		2905002000NRG23060120233719590 07/01/2023 F.LOUSIESMARY 2905002WL082521 F.LOUSIESMARY 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 F.LOUSIESMARY UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/396
(ADUKKAMPARAI) 		2905002000NRG23060120233719591 07/01/2023 C.JASINTHARANI 2905002WL082521 C.JASINTHARANI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 C.JASINTHARANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23060120233719592 07/01/2023 S.SANGEETHA 2905002WL082521 S.SANGEETHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.SANGEETHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/434
(ADUKKAMPARAI) 		2905002000NRG23060120233719593 07/01/2023 SURAIMARY 2905002WL082521 SURAIMARY 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 SURAIMARY UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-003/524
(ADUKKAMPARAI) 		2905002000NRG23060120233719594 07/01/2023 V.SAGAYAMARY 2905002WL082521 V.SAGAYAMARY 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 V.SAGAYAMARY UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23060120233719595 07/01/2023 B.PILOMINA 2905002WL082521 B.PILOMINA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-001-003/556
(ADUKKAMPARAI) 		2905002000NRG23060120233719596 07/01/2023 G.PAULINMARY 2905002WL082521 G.PAULINMARY 00176 IDIB000G070 190 190 Processed 02/02/2023 018558837 G.PAULINMARY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/89
(ADUKKAMPARAI) 		2905002000NRG23060120233719597 07/01/2023 A.JOSHPIN 2905002WL082521 A.JOSHPIN 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 A.JOSHPIN UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-004/155-D
(ADUKKAMPARAI) 		2905002000NRG23060120233719598 07/01/2023 Nathiya 2905002WL082521 Nathiya 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-004/847
(ADUKKAMPARAI) 		2905002000NRG23060120233719600 07/01/2023 kala 2905002WL082521 kala 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 kala INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23060120233719601 07/01/2023 J.GLORY 2905002WL082521 J.GLORY 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 J.GLORY INDIAN BANK(607105)
SubTotal 19621 19621
24 KANIYAMBADI TN-05-002-001-009/848
(ADUKKAMPARAI) 		2905002000NRG23060120233719602 07/01/2023 Josephine Mary 2905002WL082521 Josephine Mary 00176 IDIB000M195 1140 1140 Processed 01/02/2023 018558837 Josephine Mary UNION BANK OF INDIA(508500)
SubTotal 1140 1140
25 KANIYAMBADI TN-05-002-001-003/2
(ADUKKAMPARAI) 		2905002000NRG23060120233719588 07/01/2023 MATHEV 2905002WL082521 MATHEV 00176 IDIB000T019 950 950 Processed 02/02/2023 018558837 MATHEV INDIAN BANK(607105)
SubTotal 950 950
26 KANIYAMBADI TN-05-002-001-002/740
(ADUKKAMPARAI) 		2905002000NRG23060120233719578 07/01/2023 Ugin Sagayamary 2905002WL082521 Ugin Sagayamary 00468 UBIN0902781 760 760 Processed 01/02/2023 018558837 Ugin Sagayamary UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-002/845
(ADUKKAMPARAI) 		2905002000NRG23060120233719582 07/01/2023 Swetha Rani 2905002WL082521 Swetha Rani 00468 UBIN0902781 950 950 Processed 01/02/2023 018558837 Swetha Rani UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-002/881
(ADUKKAMPARAI) 		2905002000NRG23060120233719584 07/01/2023 STELLA ROSELIN 2905002WL082521 STELLA ROSELIN 00468 UBIN0902781 1686 1686 Processed 01/02/2023 018558837 STELLA ROSELIN STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-001-002/882
(ADUKKAMPARAI) 		2905002000NRG23060120233719585 07/01/2023 Cecily Suseela S 2905002WL082521 Cecily Suseela S 00468 UBIN0902781 950 950 Processed 02/02/2023 018558837 Cecily Suseela S INDIAN OVERSEAS BANK(508541)
30 KANIYAMBADI TN-05-002-001-004/810
(ADUKKAMPARAI) 		2905002000NRG23060120233719599 07/01/2023 VIJAYALAKSHMI 2905002WL082521 VIJAYALAKSHMI 00468 UBIN0902781 760 760 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 5106 5106
Total 27767 27767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Indian Bank IDIB000A098 ASIAD COLONY 950
2 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Indian Bank IDIB000G070 ADUKKAMPARI 3800
3 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15821
4 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1140
5 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Indian Bank IDIB000T019 THORAPADI 950
6 KANIYAMBADI TN2905002_070123APB_FTO_1402682 Union Bank of India UBIN0902781 Adukkamparai 5106

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