Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1272506
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-05-002-001-001/894
(ADUKKAMPARAI) 		2905002000NRG23121220223436121 12/12/2022 KUGAN 2905002WL075917 KUGAN 00176 IDIB000D037 1686 1686 Processed 06/02/2023 017254930 KUGAN ()
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-001-001/869
(ADUKKAMPARAI) 		2905002000NRG23121220223436110 12/12/2022 Lakshmi 2905002WL075917 Lakshmi 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 Lakshmi ()
3 KANIYAMBADI TN-05-002-001-001/869
(ADUKKAMPARAI) 		2905002000NRG23121220223436109 12/12/2022 Sanjay 2905002WL075917 Sanjay 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 Sanjay ()
4 KANIYAMBADI TN-05-002-001-001/870
(ADUKKAMPARAI) 		2905002000NRG23121220223436111 12/12/2022 Velu 2905002WL075917 Velu 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 Velu ()
5 KANIYAMBADI TN-05-002-001-001/874
(ADUKKAMPARAI) 		2905002000NRG23121220223436115 12/12/2022 Gayathri 2905002WL075917 Gayathri 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 Gayathri ()
6 KANIYAMBADI TN-05-002-001-001/876
(ADUKKAMPARAI) 		2905002000NRG23121220223436116 12/12/2022 Radhakrishnan 2905002WL075917 Radhakrishnan 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 Radhakrishnan ()
7 KANIYAMBADI TN-05-002-001-001/878
(ADUKKAMPARAI) 		2905002000NRG23121220223436117 12/12/2022 VINOTH KUMAR 2905002WL075917 VINOTH KUMAR 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 VINOTH KUMAR ()
8 KANIYAMBADI TN-05-002-001-001/887
(ADUKKAMPARAI) 		2905002000NRG23121220223436120 12/12/2022 SANTHI 2905002WL075917 SANTHI 00176 IDIB000G070 1686 1686 Rejected 07/02/2023 017254930 No Such Account
9 KANIYAMBADI TN-05-002-001-001/895
(ADUKKAMPARAI) 		2905002000NRG23121220223436122 12/12/2022 PRIYA 2905002WL075917 PRIYA 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 PRIYA ()
10 KANIYAMBADI TN-05-002-001-002/896
(ADUKKAMPARAI) 		2905002000NRG23121220223436124 12/12/2022 PARVATHI 2905002WL075917 PARVATHI 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254930 PARVATHI ()
SubTotal 15174 15174
11 KANIYAMBADI TN-05-002-001-001/879
(ADUKKAMPARAI) 		2905002000NRG23121220223436118 12/12/2022 Andal B 2905002WL075917 Andal B 00177 IOBA0000103 1686 1686 Processed 06/02/2023 017254930 Andal B ()
SubTotal 1686 1686
12 KANIYAMBADI TN-05-002-001-001/871
(ADUKKAMPARAI) 		2905002000NRG23121220223436112 12/12/2022 Manajkumar 2905002WL075917 Manajkumar 00227 KVBL0001206 1686 1686 Processed 06/02/2023 017254930 Manajkumar ()
SubTotal 1686 1686
13 KANIYAMBADI TN-05-002-001-001/873
(ADUKKAMPARAI) 		2905002000NRG23121220223436114 12/12/2022 Murali 2905002WL075917 Murali 00415 SBIN0000774 1686 1686 Processed 06/02/2023 017254930 Murali ()
SubTotal 1686 1686
14 KANIYAMBADI TN-05-002-001-001/887
(ADUKKAMPARAI) 		2905002000NRG23121220223436119 12/12/2022 UMABATHI 2905002WL075917 UMABATHI 00415 SBIN0002203 1686 1686 Processed 06/02/2023 017254930 UMABATHI ()
SubTotal 1686 1686
15 KANIYAMBADI TN-05-002-001-001/872
(ADUKKAMPARAI) 		2905002000NRG23121220223436113 12/12/2022 Thenmozhi 2905002WL075917 Thenmozhi 00468 UBIN0902781 1686 1686 Processed 06/02/2023 017254930 Thenmozhi ()
16 KANIYAMBADI TN-05-002-001-002/883
(ADUKKAMPARAI) 		2905002000NRG23121220223436123 12/12/2022 Kamala 2905002WL075917 Kamala 00468 UBIN0902781 1686 1686 Processed 06/02/2023 017254930 Kamala ()
SubTotal 3372 3372
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1272506 Indian Bank IDIB000D037 KATPADI 1686
2 KANIYAMBADI TN2905002_121222FTO_1272506 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 15174
3 KANIYAMBADI TN2905002_121222FTO_1272506 Indian Overseas Bank IOBA0000103 VELLORE 1686
4 KANIYAMBADI TN2905002_121222FTO_1272506 KarurVysyaBank(KVB) KVBL0001206 VELLORE 1686
5 KANIYAMBADI TN2905002_121222FTO_1272506 State Bank of India SBIN0000774 SRIPERUMBUDUR 1686
6 KANIYAMBADI TN2905002_121222FTO_1272506 State Bank of India SBIN0002203 BAGAYAM 1686
7 KANIYAMBADI TN2905002_121222FTO_1272506 Union Bank of India UBIN0902781 Adukkamparai 3372

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