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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1402695
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-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23060120233719645 07/01/2023 V.LAKSHMI 2905002WL082523 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.LAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/190
(ADUKKAMPARAI) 		2905002000NRG23060120233719646 07/01/2023 G.SARASWATHI 2905002WL082523 G.SARASWATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 G.SARASWATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/192
(ADUKKAMPARAI) 		2905002000NRG23060120233719647 07/01/2023 G.INDHIRA 2905002WL082523 G.INDHIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 G.INDHIRA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/206
(ADUKKAMPARAI) 		2905002000NRG23060120233719648 07/01/2023 LATHA 2905002WL082523 LATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 LATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/228
(ADUKKAMPARAI) 		2905002000NRG23060120233719649 07/01/2023 P.JAGADEESWARI 2905002WL082523 P.JAGADEESWARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 P.JAGADEESWARI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/229
(ADUKKAMPARAI) 		2905002000NRG23060120233719650 07/01/2023 R.VALLIAMMAL 2905002WL082523 R.VALLIAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 R.VALLIAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/230
(ADUKKAMPARAI) 		2905002000NRG23060120233719651 07/01/2023 A.DEVAKI 2905002WL082523 A.DEVAKI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 A.DEVAKI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23060120233719652 07/01/2023 S.PRIYA 2905002WL082523 S.PRIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.PRIYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/235
(ADUKKAMPARAI) 		2905002000NRG23060120233719653 07/01/2023 M.MALAR 2905002WL082523 M.MALAR 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 M.MALAR INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23060120233719654 07/01/2023 SELVI 2905002WL082523 SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23060120233719656 07/01/2023 S.JAYAVENNI 2905002WL082523 S.JAYAVENNI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.JAYAVENNI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/245
(ADUKKAMPARAI) 		2905002000NRG23060120233719657 07/01/2023 P.KANTHA 2905002WL082523 P.KANTHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.KANTHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/249
(ADUKKAMPARAI) 		2905002000NRG23060120233719658 07/01/2023 A.SANTHI 2905002WL082523 A.SANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 A.SANTHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/251
(ADUKKAMPARAI) 		2905002000NRG23060120233719659 07/01/2023 P.PARIMALA 2905002WL082523 P.PARIMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.PARIMALA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/252
(ADUKKAMPARAI) 		2905002000NRG23060120233719660 07/01/2023 E.SETTU 2905002WL082523 E.SETTU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 E.SETTU INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/253
(ADUKKAMPARAI) 		2905002000NRG23060120233719661 07/01/2023 K.DHANAMMAL 2905002WL082523 K.DHANAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.DHANAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/254
(ADUKKAMPARAI) 		2905002000NRG23060120233719662 07/01/2023 B.JAYANTHI 2905002WL082523 B.JAYANTHI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 B.JAYANTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/255
(ADUKKAMPARAI) 		2905002000NRG23060120233719663 07/01/2023 V.VIJAYA 2905002WL082523 V.VIJAYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-001-003/256
(ADUKKAMPARAI) 		2905002000NRG23060120233719664 07/01/2023 M.GOVINDAMMAL 2905002WL082523 M.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 M.GOVINDAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/257
(ADUKKAMPARAI) 		2905002000NRG23060120233719665 07/01/2023 P.JAYAPRIYA 2905002WL082523 P.JAYAPRIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.JAYAPRIYA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/258
(ADUKKAMPARAI) 		2905002000NRG23060120233719666 07/01/2023 E.KALPANA 2905002WL082523 E.KALPANA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 E.KALPANA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23060120233719667 07/01/2023 S.MYTHILI 2905002WL082523 S.MYTHILI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.MYTHILI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23060120233719668 07/01/2023 ROJA 2905002WL082523 ROJA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 ROJA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23060120233719669 07/01/2023 V.SELVI 2905002WL082523 V.SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 V.SELVI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23060120233719670 07/01/2023 P.SUMATHI 2905002WL082523 P.SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.SUMATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23060120233719671 07/01/2023 V.JAMUNA 2905002WL082523 V.JAMUNA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.JAMUNA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/273
(ADUKKAMPARAI) 		2905002000NRG23060120233719672 07/01/2023 S.GOWRI 2905002WL082523 S.GOWRI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.GOWRI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/274
(ADUKKAMPARAI) 		2905002000NRG23060120233719673 07/01/2023 R.MALAR 2905002WL082523 R.MALAR 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 R.MALAR UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23060120233719674 07/01/2023 M.LAKSHMI 2905002WL082523 M.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 M.LAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/286
(ADUKKAMPARAI) 		2905002000NRG23060120233719675 07/01/2023 B.MALA 2905002WL082523 B.MALA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 B.MALA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/287
(ADUKKAMPARAI) 		2905002000NRG23060120233719676 07/01/2023 R.GOVINDAMMAL 2905002WL082523 R.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/288
(ADUKKAMPARAI) 		2905002000NRG23060120233719677 07/01/2023 L.VIJAYALAKSHMI 2905002WL082523 L.VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 L.VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
33 KANIYAMBADI TN-05-002-001-003/289
(ADUKKAMPARAI) 		2905002000NRG23060120233719678 07/01/2023 E.JAYALAKSHMI 2905002WL082523 E.JAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 E.JAYALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/316
(ADUKKAMPARAI) 		2905002000NRG23060120233719680 07/01/2023 N.PADMA 2905002WL082523 N.PADMA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 N.PADMA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/320
(ADUKKAMPARAI) 		2905002000NRG23060120233719681 07/01/2023 V.AMSAVENNI 2905002WL082523 V.AMSAVENNI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.AMSAVENNI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/321
(ADUKKAMPARAI) 		2905002000NRG23060120233719682 07/01/2023 C.PATTU 2905002WL082523 C.PATTU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 C.PATTU INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23060120233719683 07/01/2023 R.VASUGI 2905002WL082523 R.VASUGI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 R.VASUGI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23060120233719684 07/01/2023 S.KUPPUAMMAL 2905002WL082523 S.KUPPUAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.KUPPUAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23060120233719686 07/01/2023 SUMATHI 2905002WL082523 SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/452
(ADUKKAMPARAI) 		2905002000NRG23060120233719687 07/01/2023 K.CHANDIRA 2905002WL082523 K.CHANDIRA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.CHANDIRA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-003/455
(ADUKKAMPARAI) 		2905002000NRG23060120233719688 07/01/2023 S.VALARMATHI 2905002WL082523 S.VALARMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.VALARMATHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/464
(ADUKKAMPARAI) 		2905002000NRG23060120233719689 07/01/2023 S.MANJULA 2905002WL082523 S.MANJULA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.MANJULA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23060120233719690 07/01/2023 V.DEVAKI 2905002WL082523 V.DEVAKI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 V.DEVAKI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23060120233719691 07/01/2023 R.MANONMANI 2905002WL082523 R.MANONMANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 R.MANONMANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-003/476
(ADUKKAMPARAI) 		2905002000NRG23060120233719692 07/01/2023 LAKSHMI 2905002WL082523 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/494
(ADUKKAMPARAI) 		2905002000NRG23060120233719693 07/01/2023 E.KASIYAMMAL 2905002WL082523 E.KASIYAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 E.KASIYAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23060120233719694 07/01/2023 BABY 2905002WL082523 BABY 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 BABY CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23060120233719695 07/01/2023 J.MALLIKA 2905002WL082523 J.MALLIKA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 J.MALLIKA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-003/512
(ADUKKAMPARAI) 		2905002000NRG23060120233719696 07/01/2023 K.LATHA 2905002WL082523 K.LATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.LATHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23060120233719697 07/01/2023 D.KAVITHA 2905002WL082523 D.KAVITHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 D.KAVITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23060120233719698 07/01/2023 KAMALA 2905002WL082523 KAMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 KAMALA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23060120233719700 07/01/2023 MALLIKA 2905002WL082523 MALLIKA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 MALLIKA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23060120233719701 07/01/2023 Geetha 2905002WL082523 Geetha 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Geetha INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-008/857
(ADUKKAMPARAI) 		2905002000NRG23060120233719702 07/01/2023 Divya 2905002WL082523 Divya 00176 IDIB000G070 1686 1686 Processed 02/02/2023 018558837 Divya INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23060120233719703 07/01/2023 Sathiya A 2905002WL082523 Sathiya A 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Sathiya A INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23060120233719704 07/01/2023 C.JAYANTHI 2905002WL082523 C.JAYANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 C.JAYANTHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23060120233719705 07/01/2023 LAKSHMI 2905002WL082523 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23060120233719706 07/01/2023 RANI 2905002WL082523 RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23060120233719707 07/01/2023 Keerthana 2905002WL082523 Keerthana 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Keerthana INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-001-011/840
(ADUKKAMPARAI) 		2905002000NRG23060120233719708 07/01/2023 Valarmathi 2905002WL082523 Valarmathi 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-012/730
(ADUKKAMPARAI) 		2905002000NRG23060120233719709 07/01/2023 SUDHA 2905002WL082523 SUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
SubTotal 67426 67426
62 KANIYAMBADI TN-05-002-001-003/312
(ADUKKAMPARAI) 		2905002000NRG23060120233719679 07/01/2023 P.PATTABI 2905002WL082523 P.PATTABI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 P.PATTABI INDIAN BANK(607105)
SubTotal 1140 1140
63 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23060120233719655 07/01/2023 LALITHA 2905002WL082523 LALITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 LALITHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-001-003/367
(ADUKKAMPARAI) 		2905002000NRG23060120233719685 07/01/2023 S.MARAGATHAVALLI 2905002WL082523 S.MARAGATHAVALLI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 018558837 S.MARAGATHAVALLI INDIAN BANK(607105)
SubTotal 2280 2280
65 KANIYAMBADI TN-05-002-001-008/748
(ADUKKAMPARAI) 		2905002000NRG23060120233719699 07/01/2023 DEVENDIRAN 2905002WL082523 DEVENDIRAN 00468 UBIN0902781 950 950 Processed 01/02/2023 018558837 DEVENDIRAN UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 71796 71796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1402695 Indian Bank IDIB000G070 ADUKKAMPARI 47880
2 KANIYAMBADI TN2905002_070123APB_FTO_1402695 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 19546
3 KANIYAMBADI TN2905002_070123APB_FTO_1402695 Indian Bank IDIB000P131 PENNATHUR 1140
4 KANIYAMBADI TN2905002_070123APB_FTO_1402695 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2280
5 KANIYAMBADI TN2905002_070123APB_FTO_1402695 Union Bank of India UBIN0902781 Adukkamparai 950

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