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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210422APB_FTO_108907
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-05-002-013-013/1017
(MUNJURPET) 		2905002000NRG23210420220049962 21/04/2022 M.KUMARI 2905002WL001483 M.KUMARI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 M.KUMARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1019
(MUNJURPET) 		2905002000NRG23210420220049963 21/04/2022 PONNI 2905002WL001483 PONNI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 PONNI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-013-013/1051
(MUNJURPET) 		2905002000NRG23210420220049964 21/04/2022 KANNAMMA 2905002WL001483 KANNAMMA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 KANNAMMA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1057
(MUNJURPET) 		2905002000NRG23210420220049965 21/04/2022 V.CHANDIRA 2905002WL001483 V.CHANDIRA 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 V.CHANDIRA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-013-013/1058
(MUNJURPET) 		2905002000NRG23210420220049966 21/04/2022 KAMALA 2905002WL001483 KAMALA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 KAMALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1071
(MUNJURPET) 		2905002000NRG23210420220049967 21/04/2022 VALARMATHI 2905002WL001483 VALARMATHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 VALARMATHI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-013-013/1117-A
(MUNJURPET) 		2905002000NRG23210420220049968 21/04/2022 MALLIGA.M 2905002WL001483 MALLIGA.M 00176 IDIB000G070 585 585 Processed 12/05/2022 017520185 MALLIGA.M INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1125
(MUNJURPET) 		2905002000NRG23210420220049969 21/04/2022 SAKKUBAI 2905002WL001483 SAKKUBAI 00176 IDIB000G070 585 585 Processed 12/05/2022 017520185 SAKKUBAI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/1195
(MUNJURPET) 		2905002000NRG23210420220049970 21/04/2022 V.ROSI 2905002WL001483 V.ROSI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 V.ROSI GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-013-013/1206-A
(MUNJURPET) 		2905002000NRG23210420220049971 21/04/2022 S.SALA 2905002WL001483 S.SALA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 S.SALA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1496
(MUNJURPET) 		2905002000NRG23210420220049972 21/04/2022 C.RAJESWARI 2905002WL001483 C.RAJESWARI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 C.RAJESWARI GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-013/1502-A
(MUNJURPET) 		2905002000NRG23210420220049973 21/04/2022 S.ANDAL 2905002WL001483 S.ANDAL 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 S.ANDAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1555
(MUNJURPET) 		2905002000NRG23210420220049974 21/04/2022 MEENAKSHI 2905002WL001483 MEENAKSHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 MEENAKSHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1812
(MUNJURPET) 		2905002000NRG23210420220049975 21/04/2022 VIJAYA 2905002WL001483 VIJAYA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 VIJAYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1868
(MUNJURPET) 		2905002000NRG23210420220049976 21/04/2022 D.SANTHI 2905002WL001483 D.SANTHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 D.SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1964
(MUNJURPET) 		2905002000NRG23210420220049977 21/04/2022 S.VENDA 2905002WL001483 S.VENDA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 S.VENDA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/1971
(MUNJURPET) 		2905002000NRG23210420220049978 21/04/2022 B.KALAIARASI 2905002WL001483 B.KALAIARASI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 B.KALAIARASI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1980
(MUNJURPET) 		2905002000NRG23210420220049980 21/04/2022 R.JAYARANI 2905002WL001483 R.JAYARANI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 R.JAYARANI ICICI BANK LTD(508534)
19 KANIYAMBADI TN-05-002-013-013/1983
(MUNJURPET) 		2905002000NRG23210420220049981 21/04/2022 SUMATHY 2905002WL001483 SUMATHY 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 SUMATHY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2019
(MUNJURPET) 		2905002000NRG23210420220049982 21/04/2022 P.BARATHI 2905002WL001483 P.BARATHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 P.BARATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2060
(MUNJURPET) 		2905002000NRG23210420220049983 21/04/2022 JANAKI 2905002WL001483 JANAKI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 JANAKI GENERAL POST OFFICE(607245)
22 KANIYAMBADI TN-05-002-013-013/2094
(MUNJURPET) 		2905002000NRG23210420220049984 21/04/2022 VALLI 2905002WL001483 VALLI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 VALLI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/2112
(MUNJURPET) 		2905002000NRG23210420220049985 21/04/2022 J.SIVAGANGAI 2905002WL001483 J.SIVAGANGAI 00176 IDIB000G070 585 585 Processed 12/05/2022 017520185 J.SIVAGANGAI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2266
(MUNJURPET) 		2905002000NRG23210420220049987 21/04/2022 RATHIGA 2905002WL001483 RATHIGA 00176 IDIB000G070 1124 1124 Processed 12/05/2022 017520185 RATHIGA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2274
(MUNJURPET) 		2905002000NRG23210420220049988 21/04/2022 VIMALA 2905002WL001483 VIMALA 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 VIMALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/2282
(MUNJURPET) 		2905002000NRG23210420220049989 21/04/2022 SUMATHI 2905002WL001483 SUMATHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 SUMATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/976
(MUNJURPET) 		2905002000NRG23210420220050010 21/04/2022 G.GANDHIMATHI 2905002WL001483 G.GANDHIMATHI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 G.GANDHIMATHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-013-013/981
(MUNJURPET) 		2905002000NRG23210420220050011 21/04/2022 A.KAMALAMMAL 2905002WL001483 A.KAMALAMMAL 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 A.KAMALAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/982
(MUNJURPET) 		2905002000NRG23210420220050012 21/04/2022 R.SANTHI 2905002WL001483 R.SANTHI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 R.SANTHI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-013-013/983
(MUNJURPET) 		2905002000NRG23210420220050013 21/04/2022 A.VIJAYA 2905002WL001483 A.VIJAYA 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 A.VIJAYA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-013-013/989
(MUNJURPET) 		2905002000NRG23210420220050014 21/04/2022 KOTTESWARI 2905002WL001483 KOTTESWARI 00176 IDIB000G070 780 780 Processed 12/05/2022 017520185 KOTTESWARI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-013-013/994
(MUNJURPET) 		2905002000NRG23210420220050015 21/04/2022 ANJALI 2905002WL001483 ANJALI 00176 IDIB000G070 780 780 Processed 11/05/2022 017520185 ANJALI STATE BANK OF INDIA(508548)
SubTotal 24719 24719
Total 24719 24719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210422APB_FTO_108907 Indian Bank IDIB000G070 ADUKKAMPARI 10530
2 KANIYAMBADI TN2905002_210422APB_FTO_108907 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14189

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