Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1597670
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-05-002-001-001/891
(ADUKKAMPARAI) 		2905002000NRG23240220234282953 27/02/2023 GOWRI 2905002WL094542 GOWRI 00078 CNRB0001129 1405 1405 Processed 02/04/2023 005717464 GOWRI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-001-001/689
(ADUKKAMPARAI) 		2905002000NRG23240220234282950 27/02/2023 PUSHPA 2905002WL094542 PUSHPA 00176 IDIB000G070 960 960 Processed 03/04/2023 005717464 PUSHPA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-003/102
(ADUKKAMPARAI) 		2905002000NRG23240220234282954 27/02/2023 S.BHARATHI 2905002WL094542 S.BHARATHI 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 S.BHARATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/116
(ADUKKAMPARAI) 		2905002000NRG23240220234282955 27/02/2023 MUNIYAMMAL 2905002WL094542 MUNIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/125
(ADUKKAMPARAI) 		2905002000NRG23240220234282957 27/02/2023 K.AMSA 2905002WL094542 K.AMSA 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 K.AMSA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/173
(ADUKKAMPARAI) 		2905002000NRG23240220234282958 27/02/2023 S.Sathiya 2905002WL094542 S.Sathiya 00176 IDIB000G070 240 240 Processed 02/04/2023 005717464 S.Sathiya HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-001-003/174
(ADUKKAMPARAI) 		2905002000NRG23240220234282959 27/02/2023 VASANTHA 2905002WL094542 VASANTHA 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/268
(ADUKKAMPARAI) 		2905002000NRG23240220234282960 27/02/2023 R.KANDASAMY 2905002WL094542 R.KANDASAMY 00176 IDIB000G070 720 720 Processed 03/04/2023 005717464 R.KANDASAMY UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23240220234282961 27/02/2023 V.JAMUNA 2905002WL094542 V.JAMUNA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 V.JAMUNA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/322
(ADUKKAMPARAI) 		2905002000NRG23240220234282962 27/02/2023 R.Devi 2905002WL094542 R.Devi 00176 IDIB000G070 240 240 Processed 02/04/2023 005717464 R.Devi HDFC BANK LTD(607152)
11 KANIYAMBADI TN-05-002-001-003/329
(ADUKKAMPARAI) 		2905002000NRG23240220234282963 27/02/2023 V.KALA 2905002WL094542 V.KALA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 V.KALA UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/338
(ADUKKAMPARAI) 		2905002000NRG23240220234282964 27/02/2023 M.VENNDA 2905002WL094542 M.VENNDA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M.VENNDA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23240220234282965 27/02/2023 VANITHA 2905002WL094542 VANITHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 VANITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23240220234282966 27/02/2023 S.KUPPUAMMAL 2905002WL094542 S.KUPPUAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.KUPPUAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/372
(ADUKKAMPARAI) 		2905002000NRG23240220234282967 27/02/2023 S.SAVITHIRI 2905002WL094542 S.SAVITHIRI 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 S.SAVITHIRI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/373
(ADUKKAMPARAI) 		2905002000NRG23240220234282968 27/02/2023 V.KALYANISUNDHARI 2905002WL094542 V.KALYANISUNDHARI 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 V.KALYANISUNDHARI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-001-003/38
(ADUKKAMPARAI) 		2905002000NRG23240220234282969 27/02/2023 R.VENNILA 2905002WL094542 R.VENNILA 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 R.VENNILA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23240220234282970 27/02/2023 S.BHAVANI 2905002WL094542 S.BHAVANI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 S.BHAVANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/565
(ADUKKAMPARAI) 		2905002000NRG23240220234282971 27/02/2023 UDHAYAKUMARI 2905002WL094542 UDHAYAKUMARI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005717464 UDHAYAKUMARI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/73
(ADUKKAMPARAI) 		2905002000NRG23240220234282972 27/02/2023 V.SANTHI 2905002WL094542 V.SANTHI 00176 IDIB000G070 480 480 Processed 03/04/2023 005717464 V.SANTHI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/77
(ADUKKAMPARAI) 		2905002000NRG23240220234282973 27/02/2023 D.ALAMELU 2905002WL094542 D.ALAMELU 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 D.ALAMELU UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/8
(ADUKKAMPARAI) 		2905002000NRG23240220234282974 27/02/2023 MUNJULA 2905002WL094542 MUNJULA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 MUNJULA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23240220234282975 27/02/2023 E.VENNILA 2905002WL094542 E.VENNILA 00176 IDIB000G070 480 480 Processed 03/04/2023 005717464 E.VENNILA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/85
(ADUKKAMPARAI) 		2905002000NRG23240220234282976 27/02/2023 A.THILAGA 2905002WL094542 A.THILAGA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 A.THILAGA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/87
(ADUKKAMPARAI) 		2905002000NRG23240220234282977 27/02/2023 G.VALLIAMMAL 2905002WL094542 G.VALLIAMMAL 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 G.VALLIAMMAL UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-001-003/90
(ADUKKAMPARAI) 		2905002000NRG23240220234282978 27/02/2023 M.GEETHA 2905002WL094542 M.GEETHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M.GEETHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/91
(ADUKKAMPARAI) 		2905002000NRG23240220234282979 27/02/2023 K.GOVINDAMMAL 2905002WL094542 K.GOVINDAMMAL 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 K.GOVINDAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/93
(ADUKKAMPARAI) 		2905002000NRG23240220234282980 27/02/2023 J.KUMARI 2905002WL094542 J.KUMARI 00176 IDIB000G070 720 720 Processed 03/04/2023 005717464 J.KUMARI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23240220234282981 27/02/2023 A.SATHYA 2905002WL094542 A.SATHYA 00176 IDIB000G070 960 960 Processed 02/04/2023 005717464 A.SATHYA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23240220234282982 27/02/2023 RAJATHIE 2905002WL094542 RAJATHIE 00176 IDIB000G070 720 720 Processed 03/04/2023 005717464 RAJATHIE UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23240220234282983 27/02/2023 AMBIGA 2905002WL094542 AMBIGA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 AMBIGA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-004/899
(ADUKKAMPARAI) 		2905002000NRG23240220234282985 27/02/2023 Pavithra 2905002WL094542 Pavithra 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 Pavithra INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23240220234282986 27/02/2023 K.SEETHA 2905002WL094542 K.SEETHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 K.SEETHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23240220234282987 27/02/2023 KANCHANA 2905002WL094542 KANCHANA 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 KANCHANA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23240220234282989 27/02/2023 SUMATHI 2905002WL094542 SUMATHI 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-008/684
(ADUKKAMPARAI) 		2905002000NRG23240220234282990 27/02/2023 SASIKALA 2905002WL094542 SASIKALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SASIKALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23240220234282991 27/02/2023 ASWVINI 2905002WL094542 ASWVINI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 ASWVINI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23240220234282993 27/02/2023 RANI 2905002WL094542 RANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 RANI HDFC BANK LTD(607152)
39 KANIYAMBADI TN-05-002-001-008/888
(ADUKKAMPARAI) 		2905002000NRG23240220234282996 27/02/2023 BANUMATHI 2905002WL094542 BANUMATHI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 BANUMATHI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23240220234282998 27/02/2023 AMSA 2905002WL094542 AMSA 00176 IDIB000G070 480 480 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23240220234282999 27/02/2023 LAKSHMI 2905002WL094542 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
SubTotal 40080 40080
42 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23240220234282956 27/02/2023 RANI 2905002WL094542 RANI 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23240220234282951 27/02/2023 RAJALAKSHMI 2905002WL094542 RAJALAKSHMI 00468 UBIN0902781 1440 1440 Processed 03/04/2023 005717464 RAJALAKSHMI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-001-001/827
(ADUKKAMPARAI) 		2905002000NRG23240220234282952 27/02/2023 PRIYADHARSHINI ALAPPOO 2905002WL094542 PRIYADHARSHINI ALAPPOO 00468 UBIN0902781 1440 1440 Processed 02/04/2023 005717464 PRIYADHARSHINI ALAPPOO INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23240220234282984 27/02/2023 SAMUNDESWARI 2905002WL094542 SAMUNDESWARI 00468 UBIN0902781 480 480 Processed 02/04/2023 005717464 SAMUNDESWARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-008/641-B
(ADUKKAMPARAI) 		2905002000NRG23240220234282988 27/02/2023 Nagadevi 2905002WL094542 Nagadevi 00468 UBIN0902781 1440 1440 Processed 03/04/2023 005717464 Nagadevi UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23240220234282992 27/02/2023 KALAIVANI 2905002WL094542 KALAIVANI 00468 UBIN0902781 720 720 Processed 03/04/2023 005717464 KALAIVANI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23240220234282994 27/02/2023 SANGEETHA 2905002WL094542 SANGEETHA 00468 UBIN0902781 720 720 Processed 02/04/2023 005717464 SANGEETHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-008/861
(ADUKKAMPARAI) 		2905002000NRG23240220234282995 27/02/2023 Dharani 2905002WL094542 Dharani 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005717464 Dharani UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-001-008/901
(ADUKKAMPARAI) 		2905002000NRG23240220234282997 27/02/2023 Valliyammal 2905002WL094542 Valliyammal 00468 UBIN0902781 1200 1200 Processed 02/04/2023 005717464 Valliyammal BANK OF BARODA(606985)
SubTotal 8640 8640
Total 51325 51325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1597670 Canara Bank CNRB0001129 VELLORE MAIN 1405
2 KANIYAMBADI TN2905002_270223APB_FTO_1597670 Indian Bank IDIB000G070 ADUKKAMPARI 18240
3 KANIYAMBADI TN2905002_270223APB_FTO_1597670 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 21840
4 KANIYAMBADI TN2905002_270223APB_FTO_1597670 State Bank of India SBIN0002203 BAGAYAM 1200
5 KANIYAMBADI TN2905002_270223APB_FTO_1597670 Union Bank of India UBIN0902781 Adukkamparai 8640

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