Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567076
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-05-002-020-020/159
(SATHUMADURAI) 		2905002000NRG23170220234192345 18/02/2023 H.SUJATHA 2905002WL092684 H.SUJATHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 H.SUJATHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-020-020/170
(SATHUMADURAI) 		2905002000NRG23170220234192346 18/02/2023 SAALAMMAL 2905002WL092684 SAALAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SAALAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-020-020/176
(SATHUMADURAI) 		2905002000NRG23170220234192347 18/02/2023 MALARKODI 2905002WL092684 MALARKODI 00176 IDIB000G070 720 720 Processed 02/04/2023 005713912 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-020-020/181
(SATHUMADURAI) 		2905002000NRG23170220234192348 18/02/2023 JAYALAKSHMI 2905002WL092684 JAYALAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-020-020/184
(SATHUMADURAI) 		2905002000NRG23170220234192349 18/02/2023 D.VANITHA 2905002WL092684 D.VANITHA 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 D.VANITHA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/2
(SATHUMADURAI) 		2905002000NRG23170220234192350 18/02/2023 BABYAMMAL 2905002WL092684 BABYAMMAL 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005713912 BABYAMMAL UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-020-020/203
(SATHUMADURAI) 		2905002000NRG23170220234192351 18/02/2023 J.VIJAYA 2905002WL092684 J.VIJAYA 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 J.VIJAYA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-020-020/207
(SATHUMADURAI) 		2905002000NRG23170220234192352 18/02/2023 SANTHA 2905002WL092684 SANTHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SANTHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-020-020/221
(SATHUMADURAI) 		2905002000NRG23170220234192353 18/02/2023 MALAR 2905002WL092684 MALAR 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 MALAR INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/225
(SATHUMADURAI) 		2905002000NRG23170220234192354 18/02/2023 DEEPA 2905002WL092684 DEEPA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 DEEPA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-020-020/226
(SATHUMADURAI) 		2905002000NRG23170220234192355 18/02/2023 SELVI 2905002WL092684 SELVI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 SELVI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-020-020/228-A
(SATHUMADURAI) 		2905002000NRG23170220234192356 18/02/2023 P.NAGAMMAL 2905002WL092684 P.NAGAMMAL 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 P.NAGAMMAL UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-020-020/230
(SATHUMADURAI) 		2905002000NRG23170220234192357 18/02/2023 SATHYA 2905002WL092684 SATHYA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SATHYA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-020-020/245-A
(SATHUMADURAI) 		2905002000NRG23170220234192358 18/02/2023 KALAVATHI 2905002WL092684 KALAVATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 KALAVATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-020-020/259
(SATHUMADURAI) 		2905002000NRG23170220234192360 18/02/2023 K.SARALA 2905002WL092684 K.SARALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 K.SARALA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-020-020/263
(SATHUMADURAI) 		2905002000NRG23170220234192361 18/02/2023 C.MUNIYAMMAL 2905002WL092684 C.MUNIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 C.MUNIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-020-020/271
(SATHUMADURAI) 		2905002000NRG23170220234192362 18/02/2023 MAHALAKSHMI 2905002WL092684 MAHALAKSHMI 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 MAHALAKSHMI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-020-020/274-A
(SATHUMADURAI) 		2905002000NRG23170220234192363 18/02/2023 DEEPA 2905002WL092684 DEEPA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 DEEPA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-020-020/287
(SATHUMADURAI) 		2905002000NRG23170220234192364 18/02/2023 ARASI 2905002WL092684 ARASI 00176 IDIB000G070 480 480 Processed 03/04/2023 005713912 ARASI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-020-020/290
(SATHUMADURAI) 		2905002000NRG23170220234192365 18/02/2023 ANNAMMAL 2905002WL092684 ANNAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 ANNAMMAL INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-020-020/292
(SATHUMADURAI) 		2905002000NRG23170220234192366 18/02/2023 JAYALAKSHMI 2905002WL092684 JAYALAKSHMI 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 JAYALAKSHMI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-020-020/304
(SATHUMADURAI) 		2905002000NRG23170220234192367 18/02/2023 MALAR 2905002WL092684 MALAR 00176 IDIB000G070 240 240 Processed 03/04/2023 005713912 MALAR UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-020-020/321
(SATHUMADURAI) 		2905002000NRG23170220234192368 18/02/2023 JAYANTHI 2905002WL092684 JAYANTHI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-020-020/336
(SATHUMADURAI) 		2905002000NRG23170220234192369 18/02/2023 D.PADMAVATHI 2905002WL092684 D.PADMAVATHI 00176 IDIB000G070 480 480 Processed 02/04/2023 005713912 D.PADMAVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-020-020/339
(SATHUMADURAI) 		2905002000NRG23170220234192370 18/02/2023 BAHAVANI 2905002WL092684 BAHAVANI 00176 IDIB000G070 240 240 Processed 02/04/2023 005713912 BAHAVANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-020-020/354-A
(SATHUMADURAI) 		2905002000NRG23170220234192371 18/02/2023 MUNIAMMAL 2905002WL092684 MUNIAMMAL 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 MUNIAMMAL UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-020-020/364
(SATHUMADURAI) 		2905002000NRG23170220234192372 18/02/2023 A.ARCHANA 2905002WL092684 A.ARCHANA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 A.ARCHANA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-020-020/40
(SATHUMADURAI) 		2905002000NRG23170220234192375 18/02/2023 SANGEETHA 2905002WL092684 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-020-020/41
(SATHUMADURAI) 		2905002000NRG23170220234192377 18/02/2023 VALARMATHI 2905002WL092684 VALARMATHI 00176 IDIB000G070 720 720 Processed 03/04/2023 005713912 VALARMATHI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-020-020/454
(SATHUMADURAI) 		2905002000NRG23170220234192378 18/02/2023 PACHAIYAMMAL 2905002WL092684 PACHAIYAMMAL 00176 IDIB000G070 960 960 Processed 03/04/2023 005713912 PACHAIYAMMAL UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/46
(SATHUMADURAI) 		2905002000NRG23170220234192380 18/02/2023 AMBIGA 2905002WL092684 AMBIGA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005713912 AMBIGA UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-020-020/462
(SATHUMADURAI) 		2905002000NRG23170220234192381 18/02/2023 MALARSELVI 2905002WL092684 MALARSELVI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 MALARSELVI HDFC BANK LTD(607152)
33 KANIYAMBADI TN-05-002-020-020/465
(SATHUMADURAI) 		2905002000NRG23170220234192382 18/02/2023 E.SASIKALA 2905002WL092684 E.SASIKALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 E.SASIKALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/471
(SATHUMADURAI) 		2905002000NRG23170220234192383 18/02/2023 VIJAYALAKSHMI 2905002WL092684 VIJAYALAKSHMI 00176 IDIB000G070 720 720 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-020-020/480
(SATHUMADURAI) 		2905002000NRG23170220234192385 18/02/2023 ARPUTHAM 2905002WL092684 ARPUTHAM 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 ARPUTHAM INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-020-020/500
(SATHUMADURAI) 		2905002000NRG23170220234192386 18/02/2023 MAHALAKSHMI S 2905002WL092684 MAHALAKSHMI S 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 MAHALAKSHMI S INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-020-020/511
(SATHUMADURAI) 		2905002000NRG23170220234192387 18/02/2023 MAHALAKSHMI M 2905002WL092684 MAHALAKSHMI M 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 MAHALAKSHMI M INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-020-020/514
(SATHUMADURAI) 		2905002000NRG23170220234192388 18/02/2023 D Malar 2905002WL092684 D Malar 00176 IDIB000G070 960 960 Processed 03/04/2023 005713912 D Malar UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-020-020/52
(SATHUMADURAI) 		2905002000NRG23170220234192389 18/02/2023 B.SAGUNTHALA 2905002WL092684 B.SAGUNTHALA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005713912 B.SAGUNTHALA UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-020-020/72
(SATHUMADURAI) 		2905002000NRG23170220234192391 18/02/2023 M.MALLIGA 2905002WL092684 M.MALLIGA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 M.MALLIGA UNION BANK OF INDIA(508500)
SubTotal 43926 43926
41 KANIYAMBADI TN-05-002-020-020/157
(SATHUMADURAI) 		2905002000NRG23170220234192344 18/02/2023 B.MALAR 2905002WL092684 B.MALAR 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 B.MALAR INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-020-020/398
(SATHUMADURAI) 		2905002000NRG23170220234192374 18/02/2023 SUGANTHY 2905002WL092684 SUGANTHY 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 SUGANTHY INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/405
(SATHUMADURAI) 		2905002000NRG23170220234192376 18/02/2023 SARITHA 2905002WL092684 SARITHA 00176 IDIB000P131 960 960 Processed 03/04/2023 005713912 SARITHA UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-020-020/9
(SATHUMADURAI) 		2905002000NRG23170220234192392 18/02/2023 PADMAVATHY 2905002WL092684 PADMAVATHY 00176 IDIB000P131 960 960 Processed 03/04/2023 005713912 PADMAVATHY UNION BANK OF INDIA(508500)
SubTotal 4080 4080
45 KANIYAMBADI TN-05-002-020-020/251
(SATHUMADURAI) 		2905002000NRG23170220234192359 18/02/2023 Rosi 2905002WL092684 Rosi 00468 UBIN0902781 960 960 Processed 03/04/2023 005713912 Rosi UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-020-020/39
(SATHUMADURAI) 		2905002000NRG23170220234192373 18/02/2023 MUNIRATHINAM 2905002WL092684 MUNIRATHINAM 00468 UBIN0902781 240 240 Processed 03/04/2023 005713912 MUNIRATHINAM UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-020-020/455
(SATHUMADURAI) 		2905002000NRG23170220234192379 18/02/2023 MAGESWARI 2905002WL092684 MAGESWARI 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005713912 MAGESWARI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-020-020/478
(SATHUMADURAI) 		2905002000NRG23170220234192384 18/02/2023 JAMUNA 2905002WL092684 JAMUNA 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005713912 JAMUNA UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-020-020/528
(SATHUMADURAI) 		2905002000NRG23170220234192390 18/02/2023 M Mythili 2905002WL092684 M Mythili 00468 UBIN0902781 1200 1200 Processed 02/04/2023 005713912 M Mythili CANARA BANK(508532)
SubTotal 4800 4800
Total 52806 52806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567076 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 43926
2 KANIYAMBADI TN2905002_180223APB_FTO_1567076 Indian Bank IDIB000P131 PENNATHUR 4080
3 KANIYAMBADI TN2905002_180223APB_FTO_1567076 Union Bank of India UBIN0902781 Adukkamparai 4800

Download In Excel