Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522APB_FTO_214008
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-05-002-020-020/2
(SATHUMADURAI) 		2905002000NRG23180520220471921 18/05/2022 BABYAMMAL 2905002WL007712 BABYAMMAL 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 BABYAMMAL UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-020-020/3
(SATHUMADURAI) 		2905002000NRG23180520220471947 18/05/2022 P.DEVASENA 2905002WL007712 P.DEVASENA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 P.DEVASENA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-020-020/32
(SATHUMADURAI) 		2905002000NRG23180520220471954 18/05/2022 MALAR 2905002WL007712 MALAR 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 MALAR UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-020-020/325
(SATHUMADURAI) 		2905002000NRG23180520220471955 18/05/2022 KAMALA 2905002WL007712 KAMALA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 KAMALA UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-020-020/33
(SATHUMADURAI) 		2905002000NRG23180520220471956 18/05/2022 S.RAJESWARI 2905002WL007712 S.RAJESWARI 00176 IDIB000G070 950 950 Processed 27/05/2022 015438045 S.RAJESWARI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/336
(SATHUMADURAI) 		2905002000NRG23180520220471957 18/05/2022 D.PADMAVATHI 2905002WL007712 D.PADMAVATHI 00176 IDIB000G070 950 950 Processed 27/05/2022 015438045 D.PADMAVATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-020-020/354-A
(SATHUMADURAI) 		2905002000NRG23180520220471959 18/05/2022 MUNIAMMAL 2905002WL007712 MUNIAMMAL 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 MUNIAMMAL UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-020-020/360
(SATHUMADURAI) 		2905002000NRG23180520220471960 18/05/2022 D.GAJALAKSHMI 2905002WL007712 D.GAJALAKSHMI 00176 IDIB000G070 570 570 Processed 27/05/2022 015438045 D.GAJALAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-020-020/362
(SATHUMADURAI) 		2905002000NRG23180520220471961 18/05/2022 SHEELA 2905002WL007712 SHEELA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 SHEELA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/367
(SATHUMADURAI) 		2905002000NRG23180520220471962 18/05/2022 MANGAILAKSHMI 2905002WL007712 MANGAILAKSHMI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 MANGAILAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-020-020/369
(SATHUMADURAI) 		2905002000NRG23180520220471963 18/05/2022 E.ANITHA 2905002WL007712 E.ANITHA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 E.ANITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-020-020/372
(SATHUMADURAI) 		2905002000NRG23180520220471964 18/05/2022 KANNIYAMMAL 2905002WL007712 KANNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 KANNIYAMMAL UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-020-020/373-B
(SATHUMADURAI) 		2905002000NRG23180520220471965 18/05/2022 VANITHA 2905002WL007712 VANITHA 00176 IDIB000G070 570 570 Processed 27/05/2022 015438045 VANITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-020-020/38
(SATHUMADURAI) 		2905002000NRG23180520220471966 18/05/2022 KUMARI 2905002WL007712 KUMARI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 KUMARI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-020-020/387
(SATHUMADURAI) 		2905002000NRG23180520220471967 18/05/2022 REVATHI 2905002WL007712 REVATHI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 REVATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-020-020/388-A
(SATHUMADURAI) 		2905002000NRG23180520220471968 18/05/2022 D.KALAISELVI 2905002WL007712 D.KALAISELVI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 D.KALAISELVI UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-020-020/40
(SATHUMADURAI) 		2905002000NRG23180520220471973 18/05/2022 S.SAROJA 2905002WL007712 S.SAROJA 00176 IDIB000G070 950 950 Processed 27/05/2022 015438045 S.SAROJA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-020-020/41
(SATHUMADURAI) 		2905002000NRG23180520220471979 18/05/2022 VALARMATHI 2905002WL007712 VALARMATHI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 VALARMATHI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-020-020/410
(SATHUMADURAI) 		2905002000NRG23180520220471980 18/05/2022 CHITERA 2905002WL007712 CHITERA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 CHITERA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-020-020/43
(SATHUMADURAI) 		2905002000NRG23180520220471982 18/05/2022 MEENA 2905002WL007712 MEENA 00176 IDIB000G070 1140 1140 Processed 28/05/2022 015438045 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-020-020/431
(SATHUMADURAI) 		2905002000NRG23180520220471983 18/05/2022 PRIYANGA 2905002WL007712 PRIYANGA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 PRIYANGA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-020-020/44
(SATHUMADURAI) 		2905002000NRG23180520220471984 18/05/2022 INDHIRA 2905002WL007712 INDHIRA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 INDHIRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/46
(SATHUMADURAI) 		2905002000NRG23180520220471993 18/05/2022 AMBIGA 2905002WL007712 AMBIGA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 AMBIGA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-020-020/47
(SATHUMADURAI) 		2905002000NRG23180520220471997 18/05/2022 JAYANTHI 2905002WL007712 JAYANTHI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 JAYANTHI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-020-020/52
(SATHUMADURAI) 		2905002000NRG23180520220472013 18/05/2022 B.SAGUNTHALA 2905002WL007712 B.SAGUNTHALA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 B.SAGUNTHALA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-020-020/53
(SATHUMADURAI) 		2905002000NRG23180520220472015 18/05/2022 RANI 2905002WL007712 RANI 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 RANI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-020-020/6
(SATHUMADURAI) 		2905002000NRG23180520220472016 18/05/2022 C.PADMA 2905002WL007712 C.PADMA 00176 IDIB000G070 1140 1140 Processed 28/05/2022 015438045 C.PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-020-020/65
(SATHUMADURAI) 		2905002000NRG23180520220472017 18/05/2022 JAYAMALA 2905002WL007712 JAYAMALA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 JAYAMALA UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-020-020/72
(SATHUMADURAI) 		2905002000NRG23180520220472018 18/05/2022 M.MALLIGA 2905002WL007712 M.MALLIGA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 M.MALLIGA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-020-020/8
(SATHUMADURAI) 		2905002000NRG23180520220472019 18/05/2022 SATHYAKALA 2905002WL007712 SATHYAKALA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 SATHYAKALA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-020-020/82
(SATHUMADURAI) 		2905002000NRG23180520220472020 18/05/2022 V.CHANDIRA 2905002WL007712 V.CHANDIRA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 V.CHANDIRA UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-020-020/84
(SATHUMADURAI) 		2905002000NRG23180520220472021 18/05/2022 VENKATESAN 2905002WL007712 VENKATESAN 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 VENKATESAN UNION BANK OF INDIA(508500)
SubTotal 34770 34770
33 KANIYAMBADI TN-05-002-020-020/398
(SATHUMADURAI) 		2905002000NRG23180520220471970 18/05/2022 SUGANTHY 2905002WL007712 SUGANTHY 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SUGANTHY INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/405
(SATHUMADURAI) 		2905002000NRG23180520220471976 18/05/2022 SARITHA 2905002WL007712 SARITHA 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 SARITHA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-020-020/407
(SATHUMADURAI) 		2905002000NRG23180520220471977 18/05/2022 RADHA 2905002WL007712 RADHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 RADHA INDIAN BANK(607105)
SubTotal 3230 3230
36 KANIYAMBADI TN-05-002-020-020/87
(SATHUMADURAI) 		2905002000NRG23180520220472022 18/05/2022 DHAKSHNAMOORTHY 2905002WL007712 DHAKSHNAMOORTHY 00468 UBIN0902781 1140 1140 Processed 27/05/2022 015438045 DHAKSHNAMOORTHY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 39140 39140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522APB_FTO_214008 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 34770
2 KANIYAMBADI TN2905002_180522APB_FTO_214008 Indian Bank IDIB000P131 PENNATHUR 3230
3 KANIYAMBADI TN2905002_180522APB_FTO_214008 Union Bank of India UBIN0902781 Adukkamparai 1140

Download In Excel