Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120822FTO_715471
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-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23120820222028824 12/08/2022 S.SUJATHA 2905002WL039167 S.SUJATHA 00176 IDIB000G070 780 780 Processed 24/08/2022 013156639 S.SUJATHA ()
2 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23120820222028894 12/08/2022 VENNILA 2905002WL039167 VENNILA 00176 IDIB000G070 780 780 Processed 24/08/2022 013156639 VENNILA ()
3 KANIYAMBADI TN-05-002-001-008/817
(ADUKKAMPARAI) 		2905002000NRG23120820222028895 12/08/2022 SANTHI 2905002WL039167 SANTHI 00176 IDIB000G070 780 780 Processed 24/08/2022 013156639 SANTHI ()
4 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23120820222028896 12/08/2022 AMSA 2905002WL039167 AMSA 00176 IDIB000G070 780 780 Processed 24/08/2022 013156639 AMSA ()
SubTotal 3120 3120
5 KANIYAMBADI TN-05-002-001-012/774
(ADUKKAMPARAI) 		2905002000NRG23120820222028904 12/08/2022 GOVINDAMMAL 2905002WL039167 GOVINDAMMAL 00468 UBIN0902781 780 780 Processed 24/08/2022 013156639 GOVINDAMMAL ()
6 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23120820222028905 12/08/2022 CHAMUNDI 2905002WL039167 CHAMUNDI 00468 UBIN0902781 780 780 Processed 24/08/2022 013156639 CHAMUNDI ()
7 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23120820222028906 12/08/2022 DEVAKI 2905002WL039167 DEVAKI 00468 UBIN0902781 780 780 Processed 24/08/2022 013156639 DEVAKI ()
SubTotal 2340 2340
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120822FTO_715471 Indian Bank IDIB000G070 ADUKKAMPARI 780
2 KANIYAMBADI TN2905002_120822FTO_715471 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2340
3 KANIYAMBADI TN2905002_120822FTO_715471 Union Bank of India UBIN0902781 Adukkamparai 2340

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