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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522APB_FTO_222939
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-05-002-025-025/525
(VALLAM) 		2905002000NRG23210520220527700 22/05/2022 MALATHI 2905002WL008534 MALATHI 00176 IDIB000K271 585 585 Processed 01/06/2022 036402961 MALATHI INDIAN BANK(607105)
SubTotal 585 585
2 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23210520220527665 22/05/2022 CHITRA 2905002WL008534 CHITRA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 CHITRA PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23210520220527666 22/05/2022 R.REVATHI 2905002WL008534 R.REVATHI 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 R.REVATHI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-025-025/13
(VALLAM) 		2905002000NRG23210520220527667 22/05/2022 S.RAJESWARI 2905002WL008534 S.RAJESWARI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23210520220527668 22/05/2022 R.PACHIYAMMAL 2905002WL008534 R.PACHIYAMMAL 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23210520220527669 22/05/2022 THULASI 2905002WL008534 THULASI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 THULASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/17
(VALLAM) 		2905002000NRG23210520220527670 22/05/2022 MALA 2905002WL008534 MALA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MALA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23210520220527671 22/05/2022 S.JAYAGANTHI 2905002WL008534 S.JAYAGANTHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.JAYAGANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-025-025/24
(VALLAM) 		2905002000NRG23210520220527672 22/05/2022 S.JEEVA 2905002WL008534 S.JEEVA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.JEEVA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/27
(VALLAM) 		2905002000NRG23210520220527673 22/05/2022 M.VIJAYA 2905002WL008534 M.VIJAYA 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 M.VIJAYA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23210520220527677 22/05/2022 GANGA 2905002WL008534 GANGA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 GANGA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23210520220527678 22/05/2022 SILONMANI 2905002WL008534 SILONMANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SILONMANI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/339
(VALLAM) 		2905002000NRG23210520220527679 22/05/2022 S.ROKINI 2905002WL008534 S.ROKINI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.ROKINI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23210520220527680 22/05/2022 RAJALAKSHMI 2905002WL008534 RAJALAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 RAJALAKSHMI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-025-025/360
(VALLAM) 		2905002000NRG23210520220527684 22/05/2022 PARTHASARATHI 2905002WL008534 PARTHASARATHI 00326 IDIB0PLB001 843 843 Processed 31/05/2022 036402961 PARTHASARATHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23210520220527686 22/05/2022 V.POOVAZHAKI 2905002WL008534 V.POOVAZHAKI 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23210520220527687 22/05/2022 SARALA 2905002WL008534 SARALA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SARALA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23210520220527688 22/05/2022 RADHA 2905002WL008534 RADHA 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 RADHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23210520220527689 22/05/2022 M.ELLAMMA 2905002WL008534 M.ELLAMMA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23210520220527690 22/05/2022 SANTHI 2905002WL008534 SANTHI 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 SANTHI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/44
(VALLAM) 		2905002000NRG23210520220527691 22/05/2022 V.THANJIAMMAL 2905002WL008534 V.THANJIAMMAL 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 V.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23210520220527692 22/05/2022 MALLIGA 2905002WL008534 MALLIGA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MALLIGA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23210520220527694 22/05/2022 PICHANDI 2905002WL008534 PICHANDI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 PICHANDI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23210520220527695 22/05/2022 VENDA 2905002WL008534 VENDA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 VENDA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23210520220527696 22/05/2022 P.REKHA 2905002WL008534 P.REKHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 P.REKHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23210520220527699 22/05/2022 SATHYA 2905002WL008534 SATHYA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SATHYA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23210520220527701 22/05/2022 K.LALITHA 2905002WL008534 K.LALITHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 K.LALITHA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23210520220527703 22/05/2022 AMALA 2905002WL008534 AMALA 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 AMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23210520220527704 22/05/2022 AMUDHA 2905002WL008534 AMUDHA 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 AMUDHA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23210520220527705 22/05/2022 T.KALAIVANNI 2905002WL008534 T.KALAIVANNI 00326 IDIB0PLB001 195 195 Processed 31/05/2022 036402961 T.KALAIVANNI HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23210520220527708 22/05/2022 P.PANJALOGAM 2905002WL008534 P.PANJALOGAM 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 P.PANJALOGAM INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23210520220527710 22/05/2022 JAYALAKSHMI 2905002WL008534 JAYALAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23210520220527711 22/05/2022 K.KAMALA 2905002WL008534 K.KAMALA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 K.KAMALA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23210520220527712 22/05/2022 LAKSHMI 2905002WL008534 LAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 LAKSHMI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/708
(VALLAM) 		2905002000NRG23210520220527715 22/05/2022 A.PARAMESWARI 2905002WL008534 A.PARAMESWARI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 A.PARAMESWARI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23210520220527716 22/05/2022 VIJAYALAKSHMI 2905002WL008534 VIJAYALAKSHMI 00326 IDIB0PLB001 195 195 Processed 31/05/2022 036402961 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23210520220527719 22/05/2022 MANGALAKSHMI 2905002WL008534 MANGALAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23210520220527720 22/05/2022 R.BHARATHI 2905002WL008534 R.BHARATHI 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 R.BHARATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23210520220527721 22/05/2022 KAMALAVENI 2905002WL008534 KAMALAVENI 00326 IDIB0PLB001 195 195 Processed 01/06/2022 036402961 KAMALAVENI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-025-025/778
(VALLAM) 		2905002000NRG23210520220527722 22/05/2022 NADHIYA 2905002WL008534 NADHIYA 00326 IDIB0PLB001 390 390 Processed 01/06/2022 036402961 NADHIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-025-025/79
(VALLAM) 		2905002000NRG23210520220527724 22/05/2022 BANU 2905002WL008534 BANU 00326 IDIB0PLB001 195 195 Processed 31/05/2022 036402961 BANU PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23210520220527726 22/05/2022 KANNAN 2905002WL008534 KANNAN 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 KANNAN INDIAN OVERSEAS BANK(508541)
43 KANIYAMBADI TN-05-002-025-025/832
(VALLAM) 		2905002000NRG23210520220527727 22/05/2022 LAKSHMI 2905002WL008534 LAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 LAKSHMI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/833
(VALLAM) 		2905002000NRG23210520220527728 22/05/2022 USHARANI 2905002WL008534 USHARANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 USHARANI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/834
(VALLAM) 		2905002000NRG23210520220527729 22/05/2022 PALANI 2905002WL008534 PALANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 PALANI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23210520220527730 22/05/2022 ARULKUMARI 2905002WL008534 ARULKUMARI 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 ARULKUMARI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23210520220527731 22/05/2022 Poongothai 2905002WL008534 Poongothai 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 Poongothai PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23210520220527732 22/05/2022 NAVINA 2905002WL008534 NAVINA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 NAVINA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23210520220527735 22/05/2022 SUMATHI 2905002WL008534 SUMATHI 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 25023 25023
50 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23210520220527698 22/05/2022 JAYANTHI 2905002WL008534 JAYANTHI 00415 SBIN0003865 195 195 Processed 31/05/2022 036402961 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 195 195
51 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23210520220527674 22/05/2022 MANGAMMAL 2905002WL008534 MANGAMMAL 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MANGAMMAL PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23210520220527675 22/05/2022 GANDHIMATHI 2905002WL008534 GANDHIMATHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23210520220527676 22/05/2022 AMBIKA 2905002WL008534 AMBIKA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 AMBIKA PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23210520220527681 22/05/2022 KARTHI 2905002WL008534 KARTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KARTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/351
(VALLAM) 		2905002000NRG23210520220527683 22/05/2022 BHUVANESWARI 2905002WL008534 BHUVANESWARI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23210520220527693 22/05/2022 KANTHA 2905002WL008534 KANTHA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KANTHA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23210520220527706 22/05/2022 Kaveri 2905002WL008534 Kaveri 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 Kaveri PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23210520220527707 22/05/2022 GEETHA 2905002WL008534 GEETHA 00701 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 GEETHA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23210520220527709 22/05/2022 SHANTHI 2905002WL008534 SHANTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SHANTHI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/715
(VALLAM) 		2905002000NRG23210520220527717 22/05/2022 JAYA 2905002WL008534 JAYA 00701 IDIB0PLB001 195 195 Processed 31/05/2022 036402961 JAYA PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23210520220527718 22/05/2022 DHANALAKSHMI 2905002WL008534 DHANALAKSHMI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/781
(VALLAM) 		2905002000NRG23210520220527723 22/05/2022 PANCHALAI 2905002WL008534 PANCHALAI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 PANCHALAI UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23210520220527725 22/05/2022 GOWRI 2905002WL008534 GOWRI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 GOWRI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23210520220527733 22/05/2022 KRISHNAVENNI 2905002WL008534 KRISHNAVENNI 00701 IDIB0PLB001 195 195 Processed 31/05/2022 036402961 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23210520220527734 22/05/2022 DHANALAKSHMI 2905002WL008534 DHANALAKSHMI 00701 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 7605 7605
Total 33408 33408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522APB_FTO_222939 Indian Bank IDIB000K271 KANNAMANGALAM 585
2 KANIYAMBADI TN2905002_220522APB_FTO_222939 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 25023
3 KANIYAMBADI TN2905002_220522APB_FTO_222939 State Bank of India SBIN0003865 KANNAMANGALAM ADB 195
4 KANIYAMBADI TN2905002_220522APB_FTO_222939 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7605

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