Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190922APB_FTO_891254
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-05-002-025-025/756
(VALLAM) 		2905002000NRG23190920222474908 19/09/2022 USHA 2905002WL050974 USHA 00176 IDIB000K271 950 950 Processed 15/10/2022 035858077 USHA INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23190920222474870 19/09/2022 R.REVATHI 2905002WL050974 R.REVATHI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 R.REVATHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-025-025/13
(VALLAM) 		2905002000NRG23190920222474871 19/09/2022 S.RAJESWARI 2905002WL050974 S.RAJESWARI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23190920222474872 19/09/2022 THULASI 2905002WL050974 THULASI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 THULASI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/17
(VALLAM) 		2905002000NRG23190920222474873 19/09/2022 MALA 2905002WL050974 MALA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MALA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23190920222474876 19/09/2022 GANGA 2905002WL050974 GANGA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 GANGA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/346
(VALLAM) 		2905002000NRG23190920222474877 19/09/2022 THILAGAVATHY 2905002WL050974 THILAGAVATHY 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23190920222474878 19/09/2022 RAJALAKSHMI 2905002WL050974 RAJALAKSHMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 RAJALAKSHMI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23190920222474882 19/09/2022 RADHA 2905002WL050974 RADHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 RADHA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23190920222474884 19/09/2022 M.ELLAMMA 2905002WL050974 M.ELLAMMA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23190920222474885 19/09/2022 SANTHI 2905002WL050974 SANTHI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 SANTHI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/416
(VALLAM) 		2905002000NRG23190920222474886 19/09/2022 KANNIKA 2905002WL050974 KANNIKA 00326 IDIB0PLB001 380 380 Processed 14/10/2022 035858077 KANNIKA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23190920222474887 19/09/2022 MALLIGA 2905002WL050974 MALLIGA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MALLIGA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23190920222474889 19/09/2022 PICHANDI 2905002WL050974 PICHANDI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 PICHANDI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23190920222474891 19/09/2022 P.REKHA 2905002WL050974 P.REKHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 P.REKHA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23190920222474892 19/09/2022 SATHYA 2905002WL050974 SATHYA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SATHYA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23190920222474893 19/09/2022 K.LALITHA 2905002WL050974 K.LALITHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 K.LALITHA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23190920222474894 19/09/2022 AMALA 2905002WL050974 AMALA 00326 IDIB0PLB001 950 950 Processed 15/10/2022 035858077 AMALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23190920222474897 19/09/2022 PADMANABAN 2905002WL050974 PADMANABAN 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 PADMANABAN PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23190920222474899 19/09/2022 J.AMBIKA 2905002WL050974 J.AMBIKA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 J.AMBIKA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23190920222474901 19/09/2022 M.LAILA 2905002WL050974 M.LAILA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 M.LAILA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23190920222474902 19/09/2022 LAKSHMI 2905002WL050974 LAKSHMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/708
(VALLAM) 		2905002000NRG23190920222474905 19/09/2022 A.PARAMESWARI 2905002WL050974 A.PARAMESWARI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 A.PARAMESWARI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/71
(VALLAM) 		2905002000NRG23190920222474906 19/09/2022 N.ANANDANAYAGI 2905002WL050974 N.ANANDANAYAGI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 N.ANANDANAYAGI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/758-A
(VALLAM) 		2905002000NRG23190920222474909 19/09/2022 SARADHA 2905002WL050974 SARADHA 00326 IDIB0PLB001 190 190 Processed 14/10/2022 035858077 SARADHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23190920222474910 19/09/2022 KAMALAVENI 2905002WL050974 KAMALAVENI 00326 IDIB0PLB001 950 950 Processed 15/10/2022 035858077 KAMALAVENI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-025-025/79
(VALLAM) 		2905002000NRG23190920222474911 19/09/2022 BANU 2905002WL050974 BANU 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 BANU PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23190920222474912 19/09/2022 KANNAN 2905002WL050974 KANNAN 00326 IDIB0PLB001 950 950 Processed 15/10/2022 035858077 KANNAN INDIAN OVERSEAS BANK(508541)
29 KANIYAMBADI TN-05-002-025-025/832
(VALLAM) 		2905002000NRG23190920222474913 19/09/2022 LAKSHMI 2905002WL050974 LAKSHMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/833
(VALLAM) 		2905002000NRG23190920222474914 19/09/2022 USHARANI 2905002WL050974 USHARANI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 USHARANI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23190920222474915 19/09/2022 ARULKUMARI 2905002WL050974 ARULKUMARI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 ARULKUMARI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23190920222474916 19/09/2022 M.VENNDA 2905002WL050974 M.VENNDA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 M.VENNDA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/861
(VALLAM) 		2905002000NRG23190920222474917 19/09/2022 SURIYAGANDHI 2905002WL050974 SURIYAGANDHI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SURIYAGANDHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/875
(VALLAM) 		2905002000NRG23190920222474918 19/09/2022 DEVI 2905002WL050974 DEVI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 DEVI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23190920222474919 19/09/2022 S.RAJESWARI 2905002WL050974 S.RAJESWARI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 30400 30400
36 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23190920222474895 19/09/2022 SANGEETHA 2905002WL050974 SANGEETHA 00468 UBIN0818569 950 950 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 950 950
37 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23190920222474874 19/09/2022 MANGAMMAL 2905002WL050974 MANGAMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MANGAMMAL PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23190920222474875 19/09/2022 AMBIKA 2905002WL050974 AMBIKA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 AMBIKA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23190920222474879 19/09/2022 KARTHI 2905002WL050974 KARTHI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 KARTHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23190920222474883 19/09/2022 KUPPU 2905002WL050974 KUPPU 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 KUPPU PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23190920222474888 19/09/2022 KANTHA 2905002WL050974 KANTHA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 KANTHA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23190920222474890 19/09/2022 LALITHA 2905002WL050974 LALITHA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 LALITHA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/570
(VALLAM) 		2905002000NRG23190920222474896 19/09/2022 D.VIJAYA 2905002WL050974 D.VIJAYA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 D.VIJAYA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23190920222474898 19/09/2022 Kaveri 2905002WL050974 Kaveri 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 Kaveri PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23190920222474900 19/09/2022 GEETHA 2905002WL050974 GEETHA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 GEETHA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/715
(VALLAM) 		2905002000NRG23190920222474907 19/09/2022 JAYA 2905002WL050974 JAYA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 JAYA PALLAVAN GRAMA BANK(607052)
SubTotal 9310 9310
Total 41610 41610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190922APB_FTO_891254 Indian Bank IDIB000K271 KANNAMANGALAM 950
2 KANIYAMBADI TN2905002_190922APB_FTO_891254 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 30400
3 KANIYAMBADI TN2905002_190922APB_FTO_891254 Union Bank of India UBIN0818569 Union Bank of India 950
4 KANIYAMBADI TN2905002_190922APB_FTO_891254 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 9310

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