Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414784
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-05-002-017-017/28
(PALATHUVANNAN) 		2905002000NRG23090120233761299 09/01/2023 V.DHANALAKSHMI 2905002WL083351 V.DHANALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23090120233761229 09/01/2023 A.TAMILSELVI 2905002WL083351 A.TAMILSELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 A.TAMILSELVI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/171
(PALATHUVANNAN) 		2905002000NRG23090120233761230 09/01/2023 GOVINDAMMAL 2905002WL083351 GOVINDAMMAL 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 GOVINDAMMAL KARUR VYSA BANK(607100)
4 KANIYAMBADI TN-05-002-017-003/181
(PALATHUVANNAN) 		2905002000NRG23090120233761231 09/01/2023 Valliammal 2905002WL083351 Valliammal 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Valliammal INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/182
(PALATHUVANNAN) 		2905002000NRG23090120233761232 09/01/2023 AMUDHA 2905002WL083351 AMUDHA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 AMUDHA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-017-003/185
(PALATHUVANNAN) 		2905002000NRG23090120233761233 09/01/2023 LAKSHMI 2905002WL083351 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/188
(PALATHUVANNAN) 		2905002000NRG23090120233761234 09/01/2023 PADMA 2905002WL083351 PADMA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 PADMA KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-017-003/191
(PALATHUVANNAN) 		2905002000NRG23090120233761235 09/01/2023 KOOTESWARI 2905002WL083351 KOOTESWARI 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 KOOTESWARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/192
(PALATHUVANNAN) 		2905002000NRG23090120233761236 09/01/2023 MUNISAMY 2905002WL083351 MUNISAMY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 MUNISAMY INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/193
(PALATHUVANNAN) 		2905002000NRG23090120233761237 09/01/2023 C.RADHA 2905002WL083351 C.RADHA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 C.RADHA KARUR VYSA BANK(607100)
11 KANIYAMBADI TN-05-002-017-003/194
(PALATHUVANNAN) 		2905002000NRG23090120233761238 09/01/2023 Vasantha 2905002WL083351 Vasantha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/195
(PALATHUVANNAN) 		2905002000NRG23090120233761239 09/01/2023 DEVAKI 2905002WL083351 DEVAKI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 DEVAKI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/198
(PALATHUVANNAN) 		2905002000NRG23090120233761240 09/01/2023 MALA 2905002WL083351 MALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 MALA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/199
(PALATHUVANNAN) 		2905002000NRG23090120233761241 09/01/2023 PAVUN 2905002WL083351 PAVUN 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 PAVUN INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/202
(PALATHUVANNAN) 		2905002000NRG23090120233761242 09/01/2023 SIVAGAMI 2905002WL083351 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SIVAGAMI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/204
(PALATHUVANNAN) 		2905002000NRG23090120233761243 09/01/2023 SANTHI 2905002WL083351 SANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/225
(PALATHUVANNAN) 		2905002000NRG23090120233761245 09/01/2023 MALLIGA 2905002WL083351 MALLIGA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 MALLIGA KARUR VYSA BANK(607100)
18 KANIYAMBADI TN-05-002-017-003/244
(PALATHUVANNAN) 		2905002000NRG23090120233761246 09/01/2023 RADHA 2905002WL083351 RADHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23090120233761247 09/01/2023 VIJAYAKUMARI 2905002WL083351 VIJAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 VIJAYAKUMARI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23090120233761248 09/01/2023 Thenmozhi 2905002WL083351 Thenmozhi 00176 IDIB000P131 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23090120233761249 09/01/2023 SUNDARAMOORTHY 2905002WL083351 SUNDARAMOORTHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUNDARAMOORTHY INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/285
(PALATHUVANNAN) 		2905002000NRG23090120233761250 09/01/2023 SELVI 2905002WL083351 SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23090120233761251 09/01/2023 Manimozhi 2905002WL083351 Manimozhi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Manimozhi INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/319
(PALATHUVANNAN) 		2905002000NRG23090120233761252 09/01/2023 MAHALAKSHMI 2905002WL083351 MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 MAHALAKSHMI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/327
(PALATHUVANNAN) 		2905002000NRG23090120233761253 09/01/2023 V.MADHAVI 2905002WL083351 V.MADHAVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 V.MADHAVI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/328
(PALATHUVANNAN) 		2905002000NRG23090120233761254 09/01/2023 MANIYAMMAL 2905002WL083351 MANIYAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 MANIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23090120233761255 09/01/2023 MENAGA 2905002WL083351 MENAGA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 MENAGA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/331
(PALATHUVANNAN) 		2905002000NRG23090120233761256 09/01/2023 SUMALATHA 2905002WL083351 SUMALATHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUMALATHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/340
(PALATHUVANNAN) 		2905002000NRG23090120233761258 09/01/2023 ANANDHI 2905002WL083351 ANANDHI 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 ANANDHI KARUR VYSA BANK(607100)
30 KANIYAMBADI TN-05-002-017-003/349
(PALATHUVANNAN) 		2905002000NRG23090120233761260 09/01/2023 G.INDIRANI 2905002WL083351 G.INDIRANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 G.INDIRANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23090120233761261 09/01/2023 NITHYA 2905002WL083351 NITHYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 NITHYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/366
(PALATHUVANNAN) 		2905002000NRG23090120233761262 09/01/2023 NITHYA 2905002WL083351 NITHYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 NITHYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/372
(PALATHUVANNAN) 		2905002000NRG23090120233761263 09/01/2023 V.SUMITHRA 2905002WL083351 V.SUMITHRA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 V.SUMITHRA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/377
(PALATHUVANNAN) 		2905002000NRG23090120233761264 09/01/2023 M SELVI 2905002WL083351 M SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 M SELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/381
(PALATHUVANNAN) 		2905002000NRG23090120233761265 09/01/2023 REVATHI 2905002WL083351 REVATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23090120233761266 09/01/2023 REVATHI 2905002WL083351 REVATHI 00176 IDIB000P131 1686 1686 Processed 01/02/2023 018558837 REVATHI KARUR VYSA BANK(607100)
37 KANIYAMBADI TN-05-002-017-003/383
(PALATHUVANNAN) 		2905002000NRG23090120233761267 09/01/2023 SUMATHY 2905002WL083351 SUMATHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUMATHY INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/386
(PALATHUVANNAN) 		2905002000NRG23090120233761268 09/01/2023 GOWTHAMI 2905002WL083351 GOWTHAMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 GOWTHAMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23090120233761270 09/01/2023 PUSHPA 2905002WL083351 PUSHPA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 PUSHPA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/401
(PALATHUVANNAN) 		2905002000NRG23090120233761271 09/01/2023 VALLIAMMAL 2905002WL083351 VALLIAMMAL 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 VALLIAMMAL KARUR VYSA BANK(607100)
41 KANIYAMBADI TN-05-002-017-003/451
(PALATHUVANNAN) 		2905002000NRG23090120233761275 09/01/2023 VANAROJA 2905002WL083351 VANAROJA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 VANAROJA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23090120233761276 09/01/2023 DEVI 2905002WL083351 DEVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/471
(PALATHUVANNAN) 		2905002000NRG23090120233761278 09/01/2023 SELVI 2905002WL083351 SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/61
(PALATHUVANNAN) 		2905002000NRG23090120233761280 09/01/2023 SRINIVASAN 2905002WL083351 SRINIVASAN 00176 IDIB000P131 1686 1686 Processed 01/02/2023 018558837 SRINIVASAN KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-017-003/71
(PALATHUVANNAN) 		2905002000NRG23090120233761281 09/01/2023 Vasantha 2905002WL083351 Vasantha 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 Vasantha KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-017-003/74
(PALATHUVANNAN) 		2905002000NRG23090120233761282 09/01/2023 PARVATHY 2905002WL083351 PARVATHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 PARVATHY INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/85
(PALATHUVANNAN) 		2905002000NRG23090120233761283 09/01/2023 M.SELVI 2905002WL083351 M.SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 M.SELVI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-003/86
(PALATHUVANNAN) 		2905002000NRG23090120233761284 09/01/2023 Saradha 2905002WL083351 Saradha 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 Saradha KARUR VYSA BANK(607100)
49 KANIYAMBADI TN-05-002-017-005/184-B
(PALATHUVANNAN) 		2905002000NRG23090120233761285 09/01/2023 SELVI 2905002WL083351 SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-005/22
(PALATHUVANNAN) 		2905002000NRG23090120233761286 09/01/2023 SARITHA 2905002WL083351 SARITHA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 SARITHA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-017-005/27-B
(PALATHUVANNAN) 		2905002000NRG23090120233761287 09/01/2023 KRISHNAVENI 2905002WL083351 KRISHNAVENI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 KRISHNAVENI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-005/423
(PALATHUVANNAN) 		2905002000NRG23090120233761290 09/01/2023 SUDHA 2905002WL083351 SUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-005/432
(PALATHUVANNAN) 		2905002000NRG23090120233761291 09/01/2023 SARITHA 2905002WL083351 SARITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SARITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-005/489
(PALATHUVANNAN) 		2905002000NRG23090120233761297 09/01/2023 Kavitha 2905002WL083351 Kavitha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-017/21
(PALATHUVANNAN) 		2905002000NRG23090120233761298 09/01/2023 Jayalakshmi 2905002WL083351 Jayalakshmi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23090120233761300 09/01/2023 BANUPRIYA 2905002WL083351 BANUPRIYA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 BANUPRIYA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-017/42
(PALATHUVANNAN) 		2905002000NRG23090120233761301 09/01/2023 Kuppammal 2905002WL083351 Kuppammal 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 Kuppammal INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-017/43
(PALATHUVANNAN) 		2905002000NRG23090120233761302 09/01/2023 SANGEETHA 2905002WL083351 SANGEETHA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 SANGEETHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23090120233761303 09/01/2023 SANKAR 2905002WL083351 SANKAR 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIYAMBADI TN-05-002-017-018/485
(PALATHUVANNAN) 		2905002000NRG23090120233761306 09/01/2023 SATHIYA V 2905002WL083351 SATHIYA V 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SATHIYA V INDIAN BANK(607105)
SubTotal 66452 66452
61 KANIYAMBADI TN-05-002-017-003/447
(PALATHUVANNAN) 		2905002000NRG23090120233761273 09/01/2023 SELVARANI 2905002WL083351 SELVARANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SELVARANI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-017-005/341-A
(PALATHUVANNAN) 		2905002000NRG23090120233761288 09/01/2023 RANJITHKUMAR 2905002WL083351 RANJITHKUMAR 00415 SBIN0015899 281 281 Processed 01/02/2023 018558837 RANJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1421 1421
Total 69013 69013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414784 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_090123APB_FTO_1414784 Indian Bank IDIB000P131 PENNATHUR 66452
3 KANIYAMBADI TN2905002_090123APB_FTO_1414784 State Bank of India SBIN0015899 KILARASAMPATTU 1421

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