Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1194154
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-05-002-016-004/580
(PALAMPAKKAM) 		2905002000NRG23251120223198527 25/11/2022 POONJKODI 2905002WL070413 POONJKODI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 POONJKODI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-016/126
(PALAMPAKKAM) 		2905002000NRG23251120223198528 25/11/2022 VALLI 2905002WL070413 VALLI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 VALLI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-016-016/128
(PALAMPAKKAM) 		2905002000NRG23251120223198529 25/11/2022 MAGESHWERI 2905002WL070413 MAGESHWERI 00176 IDIB000P131 950 950 Processed 09/12/2022 026442813 MAGESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23251120223198530 25/11/2022 MANGAI 2905002WL070413 MANGAI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 MANGAI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23251120223198531 25/11/2022 VIJAYA 2905002WL070413 VIJAYA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 VIJAYA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-016-016/158
(PALAMPAKKAM) 		2905002000NRG23251120223198532 25/11/2022 SANTHI 2905002WL070413 SANTHI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23251120223198533 25/11/2022 K.PARVATHI 2905002WL070413 K.PARVATHI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23251120223198534 25/11/2022 SUDHA 2905002WL070413 SUDHA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23251120223198535 25/11/2022 SELVI 2905002WL070413 SELVI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 SELVI ICICI BANK LTD(508534)
10 KANIYAMBADI TN-05-002-016-016/174
(PALAMPAKKAM) 		2905002000NRG23251120223198536 25/11/2022 VIJAYA 2905002WL070413 VIJAYA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 VIJAYA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/184
(PALAMPAKKAM) 		2905002000NRG23251120223198537 25/11/2022 SANTHI 2905002WL070413 SANTHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23251120223198538 25/11/2022 KANNAMMAL 2905002WL070413 KANNAMMAL 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 KANNAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/193
(PALAMPAKKAM) 		2905002000NRG23251120223198539 25/11/2022 SUMATHI 2905002WL070413 SUMATHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SUMATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23251120223198541 25/11/2022 RANI 2905002WL070413 RANI 00176 IDIB000P131 950 950 Processed 09/12/2022 026442813 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-016-016/198
(PALAMPAKKAM) 		2905002000NRG23251120223198542 25/11/2022 VIJAYA 2905002WL070413 VIJAYA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 VIJAYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23251120223198543 25/11/2022 K.KASTURI 2905002WL070413 K.KASTURI 00176 IDIB000P131 1405 1405 Processed 10/12/2022 026442813 K.KASTURI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23251120223198544 25/11/2022 MALLIGA 2905002WL070413 MALLIGA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23251120223198545 25/11/2022 C.Malar 2905002WL070413 C.Malar 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 C.Malar STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-016-016/219
(PALAMPAKKAM) 		2905002000NRG23251120223198546 25/11/2022 M.USHARANI 2905002WL070413 M.USHARANI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 M.USHARANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/23-C
(PALAMPAKKAM) 		2905002000NRG23251120223198547 25/11/2022 SARASWATHI 2905002WL070413 SARASWATHI 00176 IDIB000P131 760 760 Processed 10/12/2022 026442813 SARASWATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/286
(PALAMPAKKAM) 		2905002000NRG23251120223198548 25/11/2022 RAVIKUMARI 2905002WL070413 RAVIKUMARI 00176 IDIB000P131 950 950 Processed 09/12/2022 026442813 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23251120223198549 25/11/2022 SIVAGAMI 2905002WL070413 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SIVAGAMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/3
(PALAMPAKKAM) 		2905002000NRG23251120223198550 25/11/2022 S VASANTHA 2905002WL070413 S VASANTHA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 S VASANTHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23251120223198551 25/11/2022 VIJAYALAKSHMI 2905002WL070413 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-016-016/315
(PALAMPAKKAM) 		2905002000NRG23251120223198552 25/11/2022 S.MEERA 2905002WL070413 S.MEERA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 S.MEERA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/316
(PALAMPAKKAM) 		2905002000NRG23251120223198553 25/11/2022 ANBUJAM 2905002WL070413 ANBUJAM 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 ANBUJAM INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/318
(PALAMPAKKAM) 		2905002000NRG23251120223198554 25/11/2022 K.PUSHPA 2905002WL070413 K.PUSHPA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 K.PUSHPA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/321
(PALAMPAKKAM) 		2905002000NRG23251120223198555 25/11/2022 YAGAVALLI 2905002WL070413 YAGAVALLI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 YAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23251120223198556 25/11/2022 THANJAMMAL 2905002WL070413 THANJAMMAL 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 THANJAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/334
(PALAMPAKKAM) 		2905002000NRG23251120223198557 25/11/2022 THILAGAVATHI 2905002WL070413 THILAGAVATHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 THILAGAVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23251120223198558 25/11/2022 JANAKIRAMAN 2905002WL070413 JANAKIRAMAN 00176 IDIB000P131 1686 1686 Processed 10/12/2022 026442813 JANAKIRAMAN INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/397
(PALAMPAKKAM) 		2905002000NRG23251120223198559 25/11/2022 SUGUNA 2905002WL070413 SUGUNA 00176 IDIB000P131 950 950 Processed 10/12/2022 026442813 SUGUNA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23251120223198560 25/11/2022 Elongovan 2905002WL070413 Elongovan 00176 IDIB000P131 1405 1405 Processed 10/12/2022 026442813 Elongovan INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/434
(PALAMPAKKAM) 		2905002000NRG23251120223198561 25/11/2022 JOTHI 2905002WL070413 JOTHI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-016-016/441
(PALAMPAKKAM) 		2905002000NRG23251120223198562 25/11/2022 INDHRANI 2905002WL070413 INDHRANI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 INDHRANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23251120223198563 25/11/2022 P.RADHA 2905002WL070413 P.RADHA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 P.RADHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23251120223198564 25/11/2022 M.RAMANI 2905002WL070413 M.RAMANI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 M.RAMANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23251120223198565 25/11/2022 lakshmi 2905002WL070413 lakshmi 00176 IDIB000P131 1686 1686 Processed 10/12/2022 026442813 lakshmi INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23251120223198567 25/11/2022 G.UTHRANI 2905002WL070413 G.UTHRANI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 G.UTHRANI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23251120223198568 25/11/2022 RANI 2905002WL070413 RANI 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-016-016/543
(PALAMPAKKAM) 		2905002000NRG23251120223198569 25/11/2022 ANJALAI 2905002WL070413 ANJALAI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 ANJALAI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23251120223198570 25/11/2022 SELVI 2905002WL070413 SELVI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23251120223198571 25/11/2022 SUGANYA 2905002WL070413 SUGANYA 00176 IDIB000P131 1140 1140 Processed 09/12/2022 026442813 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23251120223198572 25/11/2022 MALLIGA 2905002WL070413 MALLIGA 00176 IDIB000P131 1686 1686 Processed 09/12/2022 026442813 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23251120223198573 25/11/2022 DURAIYAMMAL 2905002WL070413 DURAIYAMMAL 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 DURAIYAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/58
(PALAMPAKKAM) 		2905002000NRG23251120223198574 25/11/2022 S.AMBIKA 2905002WL070413 S.AMBIKA 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 S.AMBIKA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23251120223198576 25/11/2022 SANTHI 2905002WL070413 SANTHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SANTHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-016/585
(PALAMPAKKAM) 		2905002000NRG23251120223198577 25/11/2022 KASTHURI 2905002WL070413 KASTHURI 00176 IDIB000P131 950 950 Processed 10/12/2022 026442813 KASTHURI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23251120223198579 25/11/2022 SUMATHI 2905002WL070413 SUMATHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 SUMATHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23251120223198583 25/11/2022 THENMOZHI 2905002WL070413 THENMOZHI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 THENMOZHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/73
(PALAMPAKKAM) 		2905002000NRG23251120223198590 25/11/2022 SANTHI 2905002WL070413 SANTHI 00176 IDIB000P131 950 950 Processed 09/12/2022 026442813 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-016-017/576
(PALAMPAKKAM) 		2905002000NRG23251120223198591 25/11/2022 MANIMEGALAI 2905002WL070413 MANIMEGALAI 00176 IDIB000P131 1140 1140 Processed 10/12/2022 026442813 MANIMEGALAI INDIAN BANK(607105)
SubTotal 59928 59928
Total 59928 59928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1194154 Indian Bank IDIB000P131 PENNATHUR 59928

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