Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567836
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-05-002-001-001/889
(ADUKKAMPARAI) 		2905002000NRG23170220234192397 18/02/2023 RADHA 2905002WL092685 RADHA 00078 CNRB0001129 1686 1686 Processed 02/04/2023 005713912 RADHA CANARA BANK(508532)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-001-001/736
(ADUKKAMPARAI) 		2905002000NRG23170220234192393 18/02/2023 JAYAKODI 2905002WL092685 JAYAKODI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 JAYAKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/878
(ADUKKAMPARAI) 		2905002000NRG23170220234192395 18/02/2023 VINOTH KUMAR 2905002WL092685 VINOTH KUMAR 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 VINOTH KUMAR INDIAN OVERSEAS BANK(508541)
4 KANIYAMBADI TN-05-002-001-001/892
(ADUKKAMPARAI) 		2905002000NRG23170220234192398 18/02/2023 JOTHI 2905002WL092685 JOTHI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 JOTHI HDFC BANK LTD(607152)
5 KANIYAMBADI TN-05-002-001-001/893
(ADUKKAMPARAI) 		2905002000NRG23170220234192399 18/02/2023 VIJAYARANI 2905002WL092685 VIJAYARANI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 VIJAYARANI HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-001-003/108
(ADUKKAMPARAI) 		2905002000NRG23170220234192400 18/02/2023 VIJAYA 2905002WL092685 VIJAYA 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/117
(ADUKKAMPARAI) 		2905002000NRG23170220234192401 18/02/2023 S.VENNDA 2905002WL092685 S.VENNDA 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005713912 S.VENNDA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/126
(ADUKKAMPARAI) 		2905002000NRG23170220234192402 18/02/2023 M.LAKSHMI 2905002WL092685 M.LAKSHMI 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005713912 M.LAKSHMI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-008/888
(ADUKKAMPARAI) 		2905002000NRG23170220234192405 18/02/2023 BANUMATHI 2905002WL092685 BANUMATHI 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005713912 BANUMATHI UNION BANK OF INDIA(508500)
SubTotal 13488 13488
10 KANIYAMBADI TN-05-002-001-001/879
(ADUKKAMPARAI) 		2905002000NRG23170220234192396 18/02/2023 Andal B 2905002WL092685 Andal B 00177 IOBA0000103 1686 1686 Processed 02/04/2023 005713912 Andal B INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
11 KANIYAMBADI TN-05-002-001-008/739
(ADUKKAMPARAI) 		2905002000NRG23170220234192403 18/02/2023 PRIYA 2905002WL092685 PRIYA 00468 UBIN0818569 1686 1686 Processed 03/04/2023 005713912 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1686 1686
12 KANIYAMBADI TN-05-002-001-001/851
(ADUKKAMPARAI) 		2905002000NRG23170220234192394 18/02/2023 Meenatchi 2905002WL092685 Meenatchi 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005713912 Meenatchi UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-008/863
(ADUKKAMPARAI) 		2905002000NRG23170220234192404 18/02/2023 Sudha 2905002WL092685 Sudha 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005713912 Sudha UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Canara Bank CNRB0001129 VELLORE MAIN 1686
2 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Indian Bank IDIB000G070 ADUKKAMPARI 3372
3 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 10116
4 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Indian Overseas Bank IOBA0000103 VELLORE 1686
5 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Union Bank of India UBIN0818569 Union Bank of India 1686
6 KANIYAMBADI TN2905002_180223APB_FTO_1567836 Union Bank of India UBIN0902781 Adukkamparai 3372

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