Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1702026
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-05-002-005-005/214
(KANIKANIYAN) 		2905002000NRG23270320234816057 27/03/2023 RANI 2905002WL104907 RANI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730481 RANI KARUR VYSA BANK(607100)
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-005-005/10
(KANIKANIYAN) 		2905002000NRG23270320234816031 27/03/2023 GANGA 2905002WL104907 GANGA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 GANGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-005-005/107
(KANIKANIYAN) 		2905002000NRG23270320234816033 27/03/2023 R.KAVITHA 2905002WL104907 R.KAVITHA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 R.KAVITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-005-005/114
(KANIKANIYAN) 		2905002000NRG23270320234816034 27/03/2023 B.DEVI 2905002WL104907 B.DEVI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 B.DEVI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-005-005/115
(KANIKANIYAN) 		2905002000NRG23270320234816035 27/03/2023 G.SATHYA 2905002WL104907 G.SATHYA 00176 IDIB000P131 400 400 Processed 30/03/2023 025730481 G.SATHYA HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-005-005/120
(KANIKANIYAN) 		2905002000NRG23270320234816036 27/03/2023 T.DEVAKI 2905002WL104907 T.DEVAKI 00176 IDIB000P131 600 600 Processed 31/03/2023 025730481 T.DEVAKI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/125
(KANIKANIYAN) 		2905002000NRG23270320234816037 27/03/2023 M.RAMASAMY 2905002WL104907 M.RAMASAMY 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 M.RAMASAMY INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-005-005/129
(KANIKANIYAN) 		2905002000NRG23270320234816038 27/03/2023 RAJA 2905002WL104907 RAJA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 RAJA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23270320234816039 27/03/2023 S.LAKSHMI 2905002WL104907 S.LAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 S.LAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/142
(KANIKANIYAN) 		2905002000NRG23270320234816040 27/03/2023 S.CHANDIRA 2905002WL104907 S.CHANDIRA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 S.CHANDIRA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-005-005/145
(KANIKANIYAN) 		2905002000NRG23270320234816041 27/03/2023 SANTHI 2905002WL104907 SANTHI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730481 SANTHI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-005-005/152
(KANIKANIYAN) 		2905002000NRG23270320234816042 27/03/2023 M.JEEVA 2905002WL104907 M.JEEVA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730481 M.JEEVA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23270320234816043 27/03/2023 KUPPAMMAL 2905002WL104907 KUPPAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 KUPPAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-005-005/162
(KANIKANIYAN) 		2905002000NRG23270320234816045 27/03/2023 KALAIVANI 2905002WL104907 KALAIVANI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730481 KALAIVANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-005-005/170
(KANIKANIYAN) 		2905002000NRG23270320234816046 27/03/2023 P.CHANDIRA 2905002WL104907 P.CHANDIRA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 P.CHANDIRA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-005-005/170-B
(KANIKANIYAN) 		2905002000NRG23270320234816047 27/03/2023 PASUVAPAN 2905002WL104907 PASUVAPAN 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 PASUVAPAN INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/174
(KANIKANIYAN) 		2905002000NRG23270320234816048 27/03/2023 KUPPU 2905002WL104907 KUPPU 00176 IDIB000P131 600 600 Processed 31/03/2023 025730481 KUPPU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-005-005/178
(KANIKANIYAN) 		2905002000NRG23270320234816049 27/03/2023 K.Saraswathi 2905002WL104907 K.Saraswathi 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 K.Saraswathi INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-005-005/180
(KANIKANIYAN) 		2905002000NRG23270320234816050 27/03/2023 S.THAMARAI 2905002WL104907 S.THAMARAI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730481 S.THAMARAI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/183
(KANIKANIYAN) 		2905002000NRG23270320234816051 27/03/2023 E.VIJAYALAKSHMI 2905002WL104907 E.VIJAYALAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 E.VIJAYALAKSHMI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-005-005/193
(KANIKANIYAN) 		2905002000NRG23270320234816052 27/03/2023 AMSA 2905002WL104907 AMSA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 AMSA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-005-005/194
(KANIKANIYAN) 		2905002000NRG23270320234816053 27/03/2023 LESEE 2905002WL104907 LESEE 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 LESEE INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/2
(KANIKANIYAN) 		2905002000NRG23270320234816054 27/03/2023 S.Renuga 2905002WL104907 S.Renuga 00176 IDIB000P131 1405 1405 Processed 30/03/2023 025730481 S.Renuga HDFC BANK LTD(607152)
24 KANIYAMBADI TN-05-002-005-005/213
(KANIKANIYAN) 		2905002000NRG23270320234816056 27/03/2023 MALLIGA 2905002WL104907 MALLIGA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 MALLIGA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23270320234816060 27/03/2023 S.KARPAGAVALLI 2905002WL104907 S.KARPAGAVALLI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23270320234816061 27/03/2023 R.SANTHI 2905002WL104907 R.SANTHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 R.SANTHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/38
(KANIKANIYAN) 		2905002000NRG23270320234816062 27/03/2023 S.PREMAVATHY 2905002WL104907 S.PREMAVATHY 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 S.PREMAVATHY INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23270320234816063 27/03/2023 V.JAYA 2905002WL104907 V.JAYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730481 V.JAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23270320234816064 27/03/2023 VIMALA 2905002WL104907 VIMALA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-005-005/50
(KANIKANIYAN) 		2905002000NRG23270320234816065 27/03/2023 N.ROJI 2905002WL104907 N.ROJI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730481 N.ROJI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-005-005/54
(KANIKANIYAN) 		2905002000NRG23270320234816066 27/03/2023 PADMA 2905002WL104907 PADMA 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730481 PADMA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-005-005/60
(KANIKANIYAN) 		2905002000NRG23270320234816067 27/03/2023 P.ESWARI 2905002WL104907 P.ESWARI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730481 P.ESWARI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-005-005/7
(KANIKANIYAN) 		2905002000NRG23270320234816068 27/03/2023 D.Saritha 2905002WL104907 D.Saritha 00176 IDIB000P131 600 600 Processed 31/03/2023 025730481 D.Saritha INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-005-005/92
(KANIKANIYAN) 		2905002000NRG23270320234816069 27/03/2023 S.SELVI 2905002WL104907 S.SELVI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 S.SELVI INDIAN BANK(607105)
SubTotal 23453 23453
35 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23270320234816044 27/03/2023 Elumalai Singaravel 2905002WL104907 Elumalai Singaravel 00227 KVBL0001139 1000 1000 Processed 30/03/2023 025730481 Elumalai Singaravel KARUR VYSA BANK(607100)
36 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23270320234816059 27/03/2023 N.Kuppammal 2905002WL104907 N.Kuppammal 00227 KVBL0001139 1000 1000 Processed 31/03/2023 025730481 N.Kuppammal INDIAN BANK(607105)
SubTotal 2000 2000
37 KANIYAMBADI TN-05-002-005-005/211
(KANIKANIYAN) 		2905002000NRG23270320234816055 27/03/2023 Rajendiran 2905002WL104907 Rajendiran 00415 SBIN0002203 1000 1000 Processed 31/03/2023 025730481 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
38 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23270320234816058 27/03/2023 SARASWATHI 2905002WL104907 SARASWATHI 00415 SBIN0015899 1000 1000 Processed 31/03/2023 025730481 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 28453 28453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1702026 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1000
2 KANIYAMBADI TN2905002_270323APB_FTO_1702026 Indian Bank IDIB000P131 PENNATHUR 23453
3 KANIYAMBADI TN2905002_270323APB_FTO_1702026 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2000
4 KANIYAMBADI TN2905002_270323APB_FTO_1702026 State Bank of India SBIN0002203 BAGAYAM 1000
5 KANIYAMBADI TN2905002_270323APB_FTO_1702026 State Bank of India SBIN0015899 KILARASAMPATTU 1000

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