Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1309656
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-05-002-013-001/1667
(MUNJURPET) 		2905002000NRG23191220223506103 20/12/2022 J.THAKKAMMAL 2905002WL077716 J.THAKKAMMAL 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 J.THAKKAMMAL UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-013-001/1668
(MUNJURPET) 		2905002000NRG23191220223506104 20/12/2022 V. SUBALAKSHMI 2905002WL077716 V. SUBALAKSHMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 V. SUBALAKSHMI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-001/1895-D
(MUNJURPET) 		2905002000NRG23191220223506105 20/12/2022 MEENATCHI 2905002WL077716 MEENATCHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 MEENATCHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-013-001/2027
(MUNJURPET) 		2905002000NRG23191220223506106 20/12/2022 LAKSHMI 2905002WL077716 LAKSHMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KANIYAMBADI TN-05-002-013-001/2073
(MUNJURPET) 		2905002000NRG23191220223506107 20/12/2022 K.SUSEELA 2905002WL077716 K.SUSEELA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 K.SUSEELA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/2099
(MUNJURPET) 		2905002000NRG23191220223506108 20/12/2022 V.RANI 2905002WL077716 V.RANI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 V.RANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-001/2107
(MUNJURPET) 		2905002000NRG23191220223506109 20/12/2022 LALITHA 2905002WL077716 LALITHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 LALITHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-001/2116
(MUNJURPET) 		2905002000NRG23191220223506110 20/12/2022 V.SARITHA 2905002WL077716 V.SARITHA 00176 IDIB000G070 281 281 Processed 02/02/2023 018559202 V.SARITHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-001/2130
(MUNJURPET) 		2905002000NRG23191220223506111 20/12/2022 LAKSHMI 2905002WL077716 LAKSHMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 KANIYAMBADI TN-05-002-013-001/2170
(MUNJURPET) 		2905002000NRG23191220223506112 20/12/2022 N.VASANTHA 2905002WL077716 N.VASANTHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 N.VASANTHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-001/2192
(MUNJURPET) 		2905002000NRG23191220223506113 20/12/2022 BUNESWARI 2905002WL077716 BUNESWARI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 BUNESWARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-001/2195
(MUNJURPET) 		2905002000NRG23191220223506114 20/12/2022 KUMARI 2905002WL077716 KUMARI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 KUMARI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-001/2235
(MUNJURPET) 		2905002000NRG23191220223506115 20/12/2022 VARTHAMMAL 2905002WL077716 VARTHAMMAL 00176 IDIB000G070 281 281 Processed 02/02/2023 018559202 VARTHAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-001/2238
(MUNJURPET) 		2905002000NRG23191220223506116 20/12/2022 PACHYAMMAL 2905002WL077716 PACHYAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 PACHYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-001/2307
(MUNJURPET) 		2905002000NRG23191220223506117 20/12/2022 USHARANI 2905002WL077716 USHARANI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 USHARANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-001/2330
(MUNJURPET) 		2905002000NRG23191220223506118 20/12/2022 PONNI 2905002WL077716 PONNI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 PONNI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 KANIYAMBADI TN-05-002-013-001/2335
(MUNJURPET) 		2905002000NRG23191220223506119 20/12/2022 PACHIYAMMAL 2905002WL077716 PACHIYAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 PACHIYAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-001/2372
(MUNJURPET) 		2905002000NRG23191220223506120 20/12/2022 JAYALAKSHMI 2905002WL077716 JAYALAKSHMI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 JAYALAKSHMI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-013-001/2437
(MUNJURPET) 		2905002000NRG23191220223506121 20/12/2022 GOKILA 2905002WL077716 GOKILA 00176 IDIB000G070 281 281 Processed 02/02/2023 018559202 GOKILA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23191220223506122 20/12/2022 C.MECHI 2905002WL077716 C.MECHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 C.MECHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-001/2683
(MUNJURPET) 		2905002000NRG23191220223506125 20/12/2022 KANNAKI 2905002WL077716 KANNAKI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 KANNAKI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-013-001/2736
(MUNJURPET) 		2905002000NRG23191220223506126 20/12/2022 RADHIGA 2905002WL077716 RADHIGA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RADHIGA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-001/708-A
(MUNJURPET) 		2905002000NRG23191220223506131 20/12/2022 A.ANANDAMMAL 2905002WL077716 A.ANANDAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 A.ANANDAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-001/94
(MUNJURPET) 		2905002000NRG23191220223506132 20/12/2022 C.POONGAVANAM 2905002WL077716 C.POONGAVANAM 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 C.POONGAVANAM INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/1
(MUNJURPET) 		2905002000NRG23191220223506133 20/12/2022 P.MANJULA 2905002WL077716 P.MANJULA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 P.MANJULA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-013-013/1600
(MUNJURPET) 		2905002000NRG23191220223506134 20/12/2022 V.VENNDAMMAL 2905002WL077716 V.VENNDAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 V.VENNDAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/1707
(MUNJURPET) 		2905002000NRG23191220223506135 20/12/2022 JANAGIRAMAN 2905002WL077716 JANAGIRAMAN 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 JANAGIRAMAN UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-013-013/1842
(MUNJURPET) 		2905002000NRG23191220223506136 20/12/2022 SUDHA 2905002WL077716 SUDHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 SUDHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/1852
(MUNJURPET) 		2905002000NRG23191220223506137 20/12/2022 LAKSHMI 2905002WL077716 LAKSHMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/2029
(MUNJURPET) 		2905002000NRG23191220223506138 20/12/2022 ANANTHIYAMMAL 2905002WL077716 ANANTHIYAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 ANANTHIYAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/2227
(MUNJURPET) 		2905002000NRG23191220223506139 20/12/2022 BABY 2905002WL077716 BABY 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 BABY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-013-013/242-A
(MUNJURPET) 		2905002000NRG23191220223506140 20/12/2022 J.SANTHI 2905002WL077716 J.SANTHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 J.SANTHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/248-A
(MUNJURPET) 		2905002000NRG23191220223506141 20/12/2022 A.SARASWATHI 2905002WL077716 A.SARASWATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 A.SARASWATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/250-A
(MUNJURPET) 		2905002000NRG23191220223506142 20/12/2022 D.MAHADEVI 2905002WL077716 D.MAHADEVI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 D.MAHADEVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/251-A
(MUNJURPET) 		2905002000NRG23191220223506143 20/12/2022 M.INDHIRANI 2905002WL077716 M.INDHIRANI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 M.INDHIRANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/255-A
(MUNJURPET) 		2905002000NRG23191220223506144 20/12/2022 K.LAKSHMI 2905002WL077716 K.LAKSHMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 K.LAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/2666
(MUNJURPET) 		2905002000NRG23191220223506145 20/12/2022 THANJIAMMAL 2905002WL077716 THANJIAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 THANJIAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/268-A
(MUNJURPET) 		2905002000NRG23191220223506146 20/12/2022 S.PAPPATHI 2905002WL077716 S.PAPPATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.PAPPATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23191220223506147 20/12/2022 RAJENDIRAN 2905002WL077716 RAJENDIRAN 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 RAJENDIRAN UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-013-013/282-A
(MUNJURPET) 		2905002000NRG23191220223506148 20/12/2022 P.KRISHNAVENI 2905002WL077716 P.KRISHNAVENI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.KRISHNAVENI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/289-A
(MUNJURPET) 		2905002000NRG23191220223506149 20/12/2022 M.PAVUNAMMAL 2905002WL077716 M.PAVUNAMMAL 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 M.PAVUNAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 KANIYAMBADI TN-05-002-013-013/318
(MUNJURPET) 		2905002000NRG23191220223506150 20/12/2022 M.SUNDARI 2905002WL077716 M.SUNDARI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 M.SUNDARI UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-013-013/325-A
(MUNJURPET) 		2905002000NRG23191220223506151 20/12/2022 A.CHITHRA 2905002WL077716 A.CHITHRA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 A.CHITHRA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/328-A
(MUNJURPET) 		2905002000NRG23191220223506152 20/12/2022 P.DEVIKA 2905002WL077716 P.DEVIKA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.DEVIKA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/335-A
(MUNJURPET) 		2905002000NRG23191220223506153 20/12/2022 S.USHA 2905002WL077716 S.USHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.USHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/336-A
(MUNJURPET) 		2905002000NRG23191220223506154 20/12/2022 P.SHYAMALA 2905002WL077716 P.SHYAMALA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.SHYAMALA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/337-A
(MUNJURPET) 		2905002000NRG23191220223506155 20/12/2022 G.GOWTHAMI 2905002WL077716 G.GOWTHAMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 G.GOWTHAMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/580
(MUNJURPET) 		2905002000NRG23191220223506156 20/12/2022 V.DHANALAKSHMI 2905002WL077716 V.DHANALAKSHMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 V.DHANALAKSHMI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/600
(MUNJURPET) 		2905002000NRG23191220223506157 20/12/2022 S.PARAMESHWARI 2905002WL077716 S.PARAMESHWARI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.PARAMESHWARI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/624
(MUNJURPET) 		2905002000NRG23191220223506158 20/12/2022 R.SUSILA 2905002WL077716 R.SUSILA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 R.SUSILA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/630
(MUNJURPET) 		2905002000NRG23191220223506159 20/12/2022 P.MALLIGA 2905002WL077716 P.MALLIGA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.MALLIGA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/631
(MUNJURPET) 		2905002000NRG23191220223506160 20/12/2022 DHANALAKSHMI 2905002WL077716 DHANALAKSHMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 DHANALAKSHMI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/637
(MUNJURPET) 		2905002000NRG23191220223506161 20/12/2022 D.VARTHAMMAL 2905002WL077716 D.VARTHAMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 D.VARTHAMMAL INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/638
(MUNJURPET) 		2905002000NRG23191220223506162 20/12/2022 P.SHANTI 2905002WL077716 P.SHANTI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 P.SHANTI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 KANIYAMBADI TN-05-002-013-013/667
(MUNJURPET) 		2905002000NRG23191220223506163 20/12/2022 D.KAMACHI 2905002WL077716 D.KAMACHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 D.KAMACHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/695
(MUNJURPET) 		2905002000NRG23191220223506164 20/12/2022 J.VASANTHA 2905002WL077716 J.VASANTHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 J.VASANTHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/696
(MUNJURPET) 		2905002000NRG23191220223506165 20/12/2022 VIJAYA 2905002WL077716 VIJAYA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 VIJAYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-013/703
(MUNJURPET) 		2905002000NRG23191220223506166 20/12/2022 RAMASAMY 2905002WL077716 RAMASAMY 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 RAMASAMY UNION BANK OF INDIA(508500)
59 KANIYAMBADI TN-05-002-013-013/716
(MUNJURPET) 		2905002000NRG23191220223506167 20/12/2022 P.LAKSHMI 2905002WL077716 P.LAKSHMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.LAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/722
(MUNJURPET) 		2905002000NRG23191220223506168 20/12/2022 S.MALAR 2905002WL077716 S.MALAR 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.MALAR INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-013-013/95-A
(MUNJURPET) 		2905002000NRG23191220223506169 20/12/2022 S.PACHIYAMMA 2905002WL077716 S.PACHIYAMMA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 S.PACHIYAMMA UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-013-020/2408
(MUNJURPET) 		2905002000NRG23191220223506170 20/12/2022 Soniya 2905002WL077716 Soniya 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 Soniya INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-013-020/2410
(MUNJURPET) 		2905002000NRG23191220223506171 20/12/2022 Sumathi 2905002WL077716 Sumathi 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 Sumathi INDIAN BANK(607105)
SubTotal 12243 12243
64 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23191220223506130 20/12/2022 GNANESHWARI 2905002WL077716 GNANESHWARI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 GNANESHWARI INDIAN BANK(607105)
SubTotal 190 190
Total 12433 12433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1309656 Indian Bank IDIB000G070 ADUKKAMPARI 4560
2 KANIYAMBADI TN2905002_201222APB_FTO_1309656 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 7683
3 KANIYAMBADI TN2905002_201222APB_FTO_1309656 Indian Bank IDIB000P131 PENNATHUR 190

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