Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528363
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-05-002-001-003/101
(ADUKKAMPARAI) 		2905002000NRG23080220234082177 08/02/2023 S.PARIMALA 2905002WL090027 S.PARIMALA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.PARIMALA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/105
(ADUKKAMPARAI) 		2905002000NRG23080220234082178 08/02/2023 S.MARAGATAM 2905002WL090027 S.MARAGATAM 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.MARAGATAM UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-003/116
(ADUKKAMPARAI) 		2905002000NRG23080220234082179 08/02/2023 MUNIYAMMAL 2905002WL090027 MUNIYAMMAL 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/118
(ADUKKAMPARAI) 		2905002000NRG23080220234082180 08/02/2023 J.DHARANI 2905002WL090027 J.DHARANI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 J.DHARANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/125
(ADUKKAMPARAI) 		2905002000NRG23080220234082181 08/02/2023 K.AMSA 2905002WL090027 K.AMSA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 K.AMSA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/176
(ADUKKAMPARAI) 		2905002000NRG23080220234082182 08/02/2023 K.CINNAPONNU 2905002WL090027 K.CINNAPONNU 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 K.CINNAPONNU UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/208
(ADUKKAMPARAI) 		2905002000NRG23080220234082183 08/02/2023 MALLIGA 2905002WL090027 MALLIGA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 MALLIGA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/229
(ADUKKAMPARAI) 		2905002000NRG23080220234082184 08/02/2023 R.VALLIAMMAL 2905002WL090027 R.VALLIAMMAL 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 R.VALLIAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23080220234082185 08/02/2023 S.PRIYA 2905002WL090027 S.PRIYA 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 S.PRIYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23080220234082186 08/02/2023 SELVI 2905002WL090027 SELVI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/249
(ADUKKAMPARAI) 		2905002000NRG23080220234082187 08/02/2023 A.SANTHI 2905002WL090027 A.SANTHI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 A.SANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/251
(ADUKKAMPARAI) 		2905002000NRG23080220234082188 08/02/2023 P.PARIMALA 2905002WL090027 P.PARIMALA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 P.PARIMALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/254
(ADUKKAMPARAI) 		2905002000NRG23080220234082189 08/02/2023 B.JAYANTHI 2905002WL090027 B.JAYANTHI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 B.JAYANTHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/255
(ADUKKAMPARAI) 		2905002000NRG23080220234082190 08/02/2023 V.VIJAYA 2905002WL090027 V.VIJAYA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 V.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-001-003/256
(ADUKKAMPARAI) 		2905002000NRG23080220234082191 08/02/2023 M.GOVINDAMMAL 2905002WL090027 M.GOVINDAMMAL 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 M.GOVINDAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/257
(ADUKKAMPARAI) 		2905002000NRG23080220234082192 08/02/2023 P.JAYAPRIYA 2905002WL090027 P.JAYAPRIYA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 P.JAYAPRIYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/258
(ADUKKAMPARAI) 		2905002000NRG23080220234082193 08/02/2023 E.KALPANA 2905002WL090027 E.KALPANA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 E.KALPANA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23080220234082194 08/02/2023 P.SUMATHI 2905002WL090027 P.SUMATHI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 P.SUMATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/268
(ADUKKAMPARAI) 		2905002000NRG23080220234082195 08/02/2023 R.KANDASAMY 2905002WL090027 R.KANDASAMY 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 R.KANDASAMY UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23080220234082196 08/02/2023 V.JAMUNA 2905002WL090027 V.JAMUNA 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 V.JAMUNA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/273
(ADUKKAMPARAI) 		2905002000NRG23080220234082197 08/02/2023 S.GOWRI 2905002WL090027 S.GOWRI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.GOWRI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/285
(ADUKKAMPARAI) 		2905002000NRG23080220234082198 08/02/2023 S.SABITHAMANI 2905002WL090027 S.SABITHAMANI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.SABITHAMANI HDFC BANK LTD(607152)
23 KANIYAMBADI TN-05-002-001-003/286
(ADUKKAMPARAI) 		2905002000NRG23080220234082199 08/02/2023 B.MALA 2905002WL090027 B.MALA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 B.MALA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/287
(ADUKKAMPARAI) 		2905002000NRG23080220234082200 08/02/2023 R.GOVINDAMMAL 2905002WL090027 R.GOVINDAMMAL 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/288
(ADUKKAMPARAI) 		2905002000NRG23080220234082201 08/02/2023 L.VIJAYALAKSHMI 2905002WL090027 L.VIJAYALAKSHMI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 L.VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
26 KANIYAMBADI TN-05-002-001-003/289
(ADUKKAMPARAI) 		2905002000NRG23080220234082202 08/02/2023 E.JAYALAKSHMI 2905002WL090027 E.JAYALAKSHMI 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 E.JAYALAKSHMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/320
(ADUKKAMPARAI) 		2905002000NRG23080220234082203 08/02/2023 V.AMSAVENNI 2905002WL090027 V.AMSAVENNI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 V.AMSAVENNI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23080220234082204 08/02/2023 C.SAVITHRI 2905002WL090027 C.SAVITHRI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 C.SAVITHRI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-003/351
(ADUKKAMPARAI) 		2905002000NRG23080220234082205 08/02/2023 P.KRISHNAVEANI 2905002WL090027 P.KRISHNAVEANI 00176 IDIB000G070 1405 1405 Processed 16/02/2023 012059428 P.KRISHNAVEANI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23080220234082206 08/02/2023 S.KUPPUAMMAL 2905002WL090027 S.KUPPUAMMAL 00176 IDIB000G070 540 540 Processed 16/02/2023 012059428 S.KUPPUAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/372
(ADUKKAMPARAI) 		2905002000NRG23080220234082208 08/02/2023 S.SAVITHIRI 2905002WL090027 S.SAVITHIRI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.SAVITHIRI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/38
(ADUKKAMPARAI) 		2905002000NRG23080220234082209 08/02/2023 R.VENNILA 2905002WL090027 R.VENNILA 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 R.VENNILA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/453
(ADUKKAMPARAI) 		2905002000NRG23080220234082210 08/02/2023 GOVINDAMMAL 2905002WL090027 GOVINDAMMAL 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 GOVINDAMMAL UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-003/464
(ADUKKAMPARAI) 		2905002000NRG23080220234082211 08/02/2023 S.MANJULA 2905002WL090027 S.MANJULA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 S.MANJULA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/496
(ADUKKAMPARAI) 		2905002000NRG23080220234082212 08/02/2023 R.KALAIVANI 2905002WL090027 R.KALAIVANI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 R.KALAIVANI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-001-003/502
(ADUKKAMPARAI) 		2905002000NRG23080220234082213 08/02/2023 T.AMSHA 2905002WL090027 T.AMSHA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 T.AMSHA UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-001-003/520
(ADUKKAMPARAI) 		2905002000NRG23080220234082214 08/02/2023 G.YASODHA MMAL 2905002WL090027 G.YASODHA MMAL 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 G.YASODHA MMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/56
(ADUKKAMPARAI) 		2905002000NRG23080220234082215 08/02/2023 D.PONNI 2905002WL090027 D.PONNI 00176 IDIB000G070 540 540 Processed 17/02/2023 012059428 D.PONNI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-001-003/85
(ADUKKAMPARAI) 		2905002000NRG23080220234082216 08/02/2023 A.THILAGA 2905002WL090027 A.THILAGA 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 A.THILAGA UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-008/646
(ADUKKAMPARAI) 		2905002000NRG23080220234082217 08/02/2023 E.SATHYA 2905002WL090027 E.SATHYA 00176 IDIB000G070 180 180 Processed 16/02/2023 012059428 E.SATHYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-008/65-A
(ADUKKAMPARAI) 		2905002000NRG23080220234082218 08/02/2023 MAHALAKSHMI 2905002WL090027 MAHALAKSHMI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 MAHALAKSHMI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23080220234082219 08/02/2023 ASWVINI 2905002WL090027 ASWVINI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 ASWVINI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23080220234082220 08/02/2023 DEVAI 2905002WL090027 DEVAI 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 DEVAI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-008/855
(ADUKKAMPARAI) 		2905002000NRG23080220234082221 08/02/2023 Vijayalakshmi 2905002WL090027 Vijayalakshmi 00176 IDIB000G070 720 720 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-008/857
(ADUKKAMPARAI) 		2905002000NRG23080220234082222 08/02/2023 Divya 2905002WL090027 Divya 00176 IDIB000G070 900 900 Processed 16/02/2023 012059428 Divya INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23080220234082224 08/02/2023 LAKSHMI 2905002WL090027 LAKSHMI 00176 IDIB000G070 540 540 Processed 16/02/2023 012059428 LAKSHMI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-012/698
(ADUKKAMPARAI) 		2905002000NRG23080220234082225 08/02/2023 POONGAVANAM 2905002WL090027 POONGAVANAM 00176 IDIB000G070 1124 1124 Processed 16/02/2023 012059428 POONGAVANAM UNION BANK OF INDIA(508500)
SubTotal 40149 40149
48 KANIYAMBADI TN-05-002-001-003/367
(ADUKKAMPARAI) 		2905002000NRG23080220234082207 08/02/2023 S.MARAGATHAVALLI 2905002WL090027 S.MARAGATHAVALLI 00176 IDIB000V046 900 900 Processed 16/02/2023 012059428 S.MARAGATHAVALLI INDIAN BANK(607105)
SubTotal 900 900
49 KANIYAMBADI TN-05-002-001-008/861
(ADUKKAMPARAI) 		2905002000NRG23080220234082223 08/02/2023 Dharani 2905002WL090027 Dharani 00468 UBIN0902781 1405 1405 Processed 16/02/2023 012059428 Dharani UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 42454 42454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528363 Indian Bank IDIB000G070 ADUKKAMPARI 29485
2 KANIYAMBADI TN2905002_080223APB_FTO_1528363 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10664
3 KANIYAMBADI TN2905002_080223APB_FTO_1528363 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 900
4 KANIYAMBADI TN2905002_080223APB_FTO_1528363 Union Bank of India UBIN0902781 Adukkamparai 1405

Download In Excel