Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071122FTO_1115293
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-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23051120222991903 07/11/2022 MALLIGA 2905002WL064423 MALLIGA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 MALLIGA ()
2 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23051120222991905 07/11/2022 LILATHA 2905002WL064423 LILATHA 00176 IDIB000G070 585 585 Processed 15/11/2022 015842170 LILATHA ()
3 KANIYAMBADI TN-05-002-001-001/759
(ADUKKAMPARAI) 		2905002000NRG23051120222991909 07/11/2022 MAHALAKSHMI 2905002WL064423 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 MAHALAKSHMI ()
4 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23051120222991910 07/11/2022 JEEVA 2905002WL064423 JEEVA 00176 IDIB000G070 585 585 Processed 15/11/2022 015842170 JEEVA ()
5 KANIYAMBADI TN-05-002-001-001/788
(ADUKKAMPARAI) 		2905002000NRG23051120222991911 07/11/2022 GEETHA 2905002WL064423 GEETHA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 GEETHA ()
6 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23051120222991914 07/11/2022 SIVIGAMI 2905002WL064423 SIVIGAMI 00176 IDIB000G070 780 780 Processed 15/11/2022 015842170 SIVIGAMI ()
7 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23051120222991916 07/11/2022 POONKODI 2905002WL064423 POONKODI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 POONKODI ()
8 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23051120222991924 07/11/2022 RENUGADEVI 2905002WL064423 RENUGADEVI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 RENUGADEVI ()
9 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23051120222991934 07/11/2022 DEVI 2905002WL064423 DEVI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 DEVI ()
10 KANIYAMBADI TN-05-002-001-004/831
(ADUKKAMPARAI) 		2905002000NRG23051120222991935 07/11/2022 VASANTHI 2905002WL064423 VASANTHI 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 VASANTHI ()
11 KANIYAMBADI TN-05-002-001-007/616
(ADUKKAMPARAI) 		2905002000NRG23051120222991940 07/11/2022 G.SUJATHA 2905002WL064423 G.SUJATHA 00176 IDIB000G070 975 975 Processed 15/11/2022 015842170 G.SUJATHA ()
12 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23051120222991945 07/11/2022 JOTHI 2905002WL064423 JOTHI 00176 IDIB000G070 780 780 Processed 15/11/2022 015842170 JOTHI ()
SubTotal 10530 10530
13 KANIYAMBADI TN-05-002-001-001/815
(ADUKKAMPARAI) 		2905002000NRG23051120222991913 07/11/2022 SANTHI 2905002WL064423 SANTHI 00468 UBIN0806161 780 780 Processed 15/11/2022 015842170 SANTHI ()
SubTotal 780 780
14 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23051120222991908 07/11/2022 LOGAPRIYA 2905002WL064423 LOGAPRIYA 00468 UBIN0902781 975 975 Processed 15/11/2022 015842170 LOGAPRIYA ()
15 KANIYAMBADI TN-05-002-001-001/805
(ADUKKAMPARAI) 		2905002000NRG23051120222991912 07/11/2022 SANTHI 2905002WL064423 SANTHI 00468 UBIN0902781 780 780 Processed 15/11/2022 015842170 SANTHI ()
16 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23051120222991915 07/11/2022 JAGANATHAN 2905002WL064423 JAGANATHAN 00468 UBIN0902781 975 975 Processed 15/11/2022 015842170 JAGANATHAN ()
17 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23051120222991933 07/11/2022 SAMUNDESWARI 2905002WL064423 SAMUNDESWARI 00468 UBIN0902781 975 975 Processed 15/11/2022 015842170 SAMUNDESWARI ()
18 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23051120222991944 07/11/2022 KRISHNA MURTHY 2905002WL064423 KRISHNA MURTHY 00468 UBIN0902781 975 975 Processed 15/11/2022 015842170 KRISHNA MURTHY ()
SubTotal 4680 4680
Total 15990 15990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071122FTO_1115293 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10530
2 KANIYAMBADI TN2905002_071122FTO_1115293 Union Bank of India UBIN0806161 VELLORE 780
3 KANIYAMBADI TN2905002_071122FTO_1115293 Union Bank of India UBIN0902781 Adukkamparai 4680

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