Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1444812
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-05-002-013-001/2177
(MUNJURPET) 		2905002000NRG23130120233832312 13/01/2023 GUNASEKARAN 2905002WL084972 GUNASEKARAN 00176 IDIB000G070 1686 1686 Processed 20/01/2023 019959420 GUNASEKARAN INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1005
(MUNJURPET) 		2905002000NRG23130120233832313 13/01/2023 LAKSHMI 2905002WL084972 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1095
(MUNJURPET) 		2905002000NRG23130120233832315 13/01/2023 THAMIZARASI 2905002WL084972 THAMIZARASI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 THAMIZARASI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-013-013/1098-A
(MUNJURPET) 		2905002000NRG23130120233832316 13/01/2023 BHARTHI 2905002WL084972 BHARTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 BHARTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-013/1128
(MUNJURPET) 		2905002000NRG23130120233832317 13/01/2023 SAGUNTHALA 2905002WL084972 SAGUNTHALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SAGUNTHALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1200
(MUNJURPET) 		2905002000NRG23130120233832318 13/01/2023 RENUKA 2905002WL084972 RENUKA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RENUKA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-013-013/1259
(MUNJURPET) 		2905002000NRG23130120233832320 13/01/2023 M.ALAMELU 2905002WL084972 M.ALAMELU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.ALAMELU INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/13-A
(MUNJURPET) 		2905002000NRG23130120233832321 13/01/2023 RAJINI 2905002WL084972 RAJINI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RAJINI GENERAL POST OFFICE(607245)
9 KANIYAMBADI TN-05-002-013-013/1355-A
(MUNJURPET) 		2905002000NRG23130120233832322 13/01/2023 S.MALAR 2905002WL084972 S.MALAR 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.MALAR STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-013-013/1399-A
(MUNJURPET) 		2905002000NRG23130120233832323 13/01/2023 MANIYAMMAL 2905002WL084972 MANIYAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MANIYAMMAL INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1402
(MUNJURPET) 		2905002000NRG23130120233832324 13/01/2023 LATHA 2905002WL084972 LATHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 LATHA GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-013/1413
(MUNJURPET) 		2905002000NRG23130120233832325 13/01/2023 J.ARUL 2905002WL084972 J.ARUL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 J.ARUL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1617
(MUNJURPET) 		2905002000NRG23130120233832326 13/01/2023 S.RAMANI 2905002WL084972 S.RAMANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.RAMANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-013-013/1622-A
(MUNJURPET) 		2905002000NRG23130120233832327 13/01/2023 M.AMSHA 2905002WL084972 M.AMSHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.AMSHA UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/1647-A
(MUNJURPET) 		2905002000NRG23130120233832328 13/01/2023 LAKSHMI 2905002WL084972 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1815
(MUNJURPET) 		2905002000NRG23130120233832329 13/01/2023 Gowery 2905002WL084972 Gowery 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Gowery INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1821-A
(MUNJURPET) 		2905002000NRG23130120233832330 13/01/2023 R.TAMILSELVI 2905002WL084972 R.TAMILSELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.TAMILSELVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/2138
(MUNJURPET) 		2905002000NRG23130120233832331 13/01/2023 RAMANI 2905002WL084972 RAMANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RAMANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/2251
(MUNJURPET) 		2905002000NRG23130120233832332 13/01/2023 REVATHI 2905002WL084972 REVATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 REVATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23130120233832333 13/01/2023 RAJESWARI 2905002WL084972 RAJESWARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RAJESWARI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2345
(MUNJURPET) 		2905002000NRG23130120233832334 13/01/2023 THANJIAMMAL 2905002WL084972 THANJIAMMAL 00176 IDIB000G070 1686 1686 Processed 20/01/2023 019959420 THANJIAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-013-013/2349
(MUNJURPET) 		2905002000NRG23130120233832335 13/01/2023 KAVITHA 2905002WL084972 KAVITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KAVITHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/2363
(MUNJURPET) 		2905002000NRG23130120233832336 13/01/2023 VIJAYALAKSHMI 2905002WL084972 VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VIJAYALAKSHMI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2385
(MUNJURPET) 		2905002000NRG23130120233832337 13/01/2023 SURYAKUMARI 2905002WL084972 SURYAKUMARI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SURYAKUMARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2459
(MUNJURPET) 		2905002000NRG23130120233832338 13/01/2023 SOPANA K KUMAR 2905002WL084972 SOPANA K KUMAR 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SOPANA K KUMAR UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-013-013/2461
(MUNJURPET) 		2905002000NRG23130120233832339 13/01/2023 R Komathi 2905002WL084972 R Komathi 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R Komathi STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-013-013/2464
(MUNJURPET) 		2905002000NRG23130120233832340 13/01/2023 R KOKILA 2905002WL084972 R KOKILA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 R KOKILA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/2539
(MUNJURPET) 		2905002000NRG23130120233832341 13/01/2023 KALAISELVI 2905002WL084972 KALAISELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KALAISELVI CITY UNION BANK LIMITED(607324)
29 KANIYAMBADI TN-05-002-013-013/2542
(MUNJURPET) 		2905002000NRG23130120233832342 13/01/2023 MANJU 2905002WL084972 MANJU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MANJU INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/2574
(MUNJURPET) 		2905002000NRG23130120233832344 13/01/2023 SUBRAMANI 2905002WL084972 SUBRAMANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SUBRAMANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/2710
(MUNJURPET) 		2905002000NRG23130120233832345 13/01/2023 SANTHI 2905002WL084972 SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SANTHI CENTRAL BANK OF INDIA(607115)
32 KANIYAMBADI TN-05-002-013-013/2715
(MUNJURPET) 		2905002000NRG23130120233832346 13/01/2023 MEENATCHI 2905002WL084972 MEENATCHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MEENATCHI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-013-013/2716
(MUNJURPET) 		2905002000NRG23130120233832347 13/01/2023 REVATHI 2905002WL084972 REVATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 REVATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/2765
(MUNJURPET) 		2905002000NRG23130120233832350 13/01/2023 POONKOTHAI 2905002WL084972 POONKOTHAI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 POONKOTHAI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-013-013/2766
(MUNJURPET) 		2905002000NRG23130120233832351 13/01/2023 KARPAGAM 2905002WL084972 KARPAGAM 00176 IDIB000G070 1686 1686 Processed 20/01/2023 019959420 KARPAGAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-013-013/2768
(MUNJURPET) 		2905002000NRG23130120233832352 13/01/2023 MANIMEGALAI 2905002WL084972 MANIMEGALAI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MANIMEGALAI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-013-013/2773
(MUNJURPET) 		2905002000NRG23130120233832356 13/01/2023 KANIMOZHI 2905002WL084972 KANIMOZHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KANIMOZHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/2774
(MUNJURPET) 		2905002000NRG23130120233832357 13/01/2023 PREMA 2905002WL084972 PREMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 PREMA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/533
(MUNJURPET) 		2905002000NRG23130120233832358 13/01/2023 R.INDHIRANI 2905002WL084972 R.INDHIRANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.INDHIRANI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-013-013/542
(MUNJURPET) 		2905002000NRG23130120233832359 13/01/2023 M.VASANTHA 2905002WL084972 M.VASANTHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-013-013/543
(MUNJURPET) 		2905002000NRG23130120233832360 13/01/2023 G.CHANDRIKA 2905002WL084972 G.CHANDRIKA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 G.CHANDRIKA UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-013-013/544-a
(MUNJURPET) 		2905002000NRG23130120233832361 13/01/2023 M.SULOCHANA 2905002WL084972 M.SULOCHANA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.SULOCHANA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-013-013/549
(MUNJURPET) 		2905002000NRG23130120233832362 13/01/2023 V.KANCHANA 2905002WL084972 V.KANCHANA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 V.KANCHANA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/565
(MUNJURPET) 		2905002000NRG23130120233832363 13/01/2023 L.RATHINAM 2905002WL084972 L.RATHINAM 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 L.RATHINAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/772-A
(MUNJURPET) 		2905002000NRG23130120233832364 13/01/2023 B.RANI 2905002WL084972 B.RANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 B.RANI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-013-013/774-A
(MUNJURPET) 		2905002000NRG23130120233832365 13/01/2023 V.LAKSHMI 2905002WL084972 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.LAKSHMI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-013-013/807
(MUNJURPET) 		2905002000NRG23130120233832367 13/01/2023 S.Ambiga 2905002WL084972 S.Ambiga 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.Ambiga STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-013-013/818
(MUNJURPET) 		2905002000NRG23130120233832368 13/01/2023 R.KAMALA 2905002WL084972 R.KAMALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.KAMALA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-013-013/832
(MUNJURPET) 		2905002000NRG23130120233832369 13/01/2023 RADHA 2905002WL084972 RADHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RADHA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-013-013/834-A
(MUNJURPET) 		2905002000NRG23130120233832370 13/01/2023 VIJAYA 2905002WL084972 VIJAYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VIJAYA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-013-013/841
(MUNJURPET) 		2905002000NRG23130120233832371 13/01/2023 A.SANTHI 2905002WL084972 A.SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 A.SANTHI UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-013-013/843
(MUNJURPET) 		2905002000NRG23130120233832372 13/01/2023 S.MANNAMMAL 2905002WL084972 S.MANNAMMAL 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.MANNAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/862
(MUNJURPET) 		2905002000NRG23130120233832373 13/01/2023 K.RANI 2905002WL084972 K.RANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 K.RANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-013-013/903-A
(MUNJURPET) 		2905002000NRG23130120233832374 13/01/2023 MUNIYAMA 2905002WL084972 MUNIYAMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MUNIYAMA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/909
(MUNJURPET) 		2905002000NRG23130120233832375 13/01/2023 MALA 2905002WL084972 MALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MALA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/913
(MUNJURPET) 		2905002000NRG23130120233832376 13/01/2023 N.GUNAVATHI 2905002WL084972 N.GUNAVATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 N.GUNAVATHI UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-013-013/928-A
(MUNJURPET) 		2905002000NRG23130120233832377 13/01/2023 P.SHANTHI 2905002WL084972 P.SHANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.SHANTHI UNION BANK OF INDIA(508500)
SubTotal 65478 65478
58 KANIYAMBADI TN-05-002-013-013/2718
(MUNJURPET) 		2905002000NRG23130120233832348 13/01/2023 SHOBA 2905002WL084972 SHOBA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SHOBA GENERAL POST OFFICE(607245)
SubTotal 1140 1140
Total 66618 66618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1444812 Indian Bank IDIB000G070 ADUKKAMPARI 12160
2 KANIYAMBADI TN2905002_130123APB_FTO_1444812 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 53318
3 KANIYAMBADI TN2905002_130123APB_FTO_1444812 Indian Bank IDIB000P131 PENNATHUR 1140

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