Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_961071
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-05-002-013-001/2068
(MUNJURPET) 		2905002000NRG23031020222646351 03/10/2022 RADHA 2905002WL055362 RADHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 RADHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-002/1946-B
(MUNJURPET) 		2905002000NRG23031020222646352 03/10/2022 YASODHA 2905002WL055362 YASODHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 YASODHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-005/1917
(MUNJURPET) 		2905002000NRG23031020222646355 03/10/2022 RUKKAMMAL 2905002WL055362 RUKKAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 RUKKAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-005/1951-A
(MUNJURPET) 		2905002000NRG23031020222646356 03/10/2022 Dhanabakiyam 2905002WL055362 Dhanabakiyam 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 Dhanabakiyam INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-005/1953
(MUNJURPET) 		2905002000NRG23031020222646357 03/10/2022 B.SHYAMALA 2905002WL055362 B.SHYAMALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.SHYAMALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-005/2035
(MUNJURPET) 		2905002000NRG23031020222646358 03/10/2022 R.THANIJIAMMAL 2905002WL055362 R.THANIJIAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.THANIJIAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-005/2067
(MUNJURPET) 		2905002000NRG23031020222646359 03/10/2022 C.VANAMAYIL 2905002WL055362 C.VANAMAYIL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 C.VANAMAYIL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-005/2126
(MUNJURPET) 		2905002000NRG23031020222646361 03/10/2022 R.KAVITHA 2905002WL055362 R.KAVITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.KAVITHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-005/2127
(MUNJURPET) 		2905002000NRG23031020222646362 03/10/2022 N.RAJAKUMARI 2905002WL055362 N.RAJAKUMARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 N.RAJAKUMARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-005/2188
(MUNJURPET) 		2905002000NRG23031020222646363 03/10/2022 MUNJULA 2905002WL055362 MUNJULA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 MUNJULA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-005/2233
(MUNJURPET) 		2905002000NRG23031020222646364 03/10/2022 LALITHA 2905002WL055362 LALITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 LALITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-005/2234
(MUNJURPET) 		2905002000NRG23031020222646365 03/10/2022 VASUKI 2905002WL055362 VASUKI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 VASUKI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/151-A
(MUNJURPET) 		2905002000NRG23031020222646397 03/10/2022 R.THANJIAMMA 2905002WL055362 R.THANJIAMMA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.THANJIAMMA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/155-A
(MUNJURPET) 		2905002000NRG23031020222646399 03/10/2022 D.THANJI 2905002WL055362 D.THANJI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 D.THANJI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/157-A
(MUNJURPET) 		2905002000NRG23031020222646400 03/10/2022 K.VIJAYA 2905002WL055362 K.VIJAYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 K.VIJAYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1675
(MUNJURPET) 		2905002000NRG23031020222646401 03/10/2022 BHAVANI 2905002WL055362 BHAVANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 BHAVANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1682
(MUNJURPET) 		2905002000NRG23031020222646403 03/10/2022 SANGETHA 2905002WL055362 SANGETHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SANGETHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/175-A
(MUNJURPET) 		2905002000NRG23031020222646405 03/10/2022 B.SELVI 2905002WL055362 B.SELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.SELVI GENERAL POST OFFICE(607245)
19 KANIYAMBADI TN-05-002-013-013/1760
(MUNJURPET) 		2905002000NRG23031020222646406 03/10/2022 ROSE 2905002WL055362 ROSE 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ROSE INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/1763
(MUNJURPET) 		2905002000NRG23031020222646407 03/10/2022 ANNADURAI 2905002WL055362 ANNADURAI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ANNADURAI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/1764-B
(MUNJURPET) 		2905002000NRG23031020222646408 03/10/2022 USHA D 2905002WL055362 USHA D 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 USHA D INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1779
(MUNJURPET) 		2905002000NRG23031020222646409 03/10/2022 PARIMALA 2905002WL055362 PARIMALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PARIMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/178-A
(MUNJURPET) 		2905002000NRG23031020222646410 03/10/2022 P.MALLIGA 2905002WL055362 P.MALLIGA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.MALLIGA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/200-A
(MUNJURPET) 		2905002000NRG23031020222646411 03/10/2022 V.VIJAYA 2905002WL055362 V.VIJAYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.VIJAYA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/211-A
(MUNJURPET) 		2905002000NRG23031020222646413 03/10/2022 P.CHITHRA 2905002WL055362 P.CHITHRA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.CHITHRA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/217-A
(MUNJURPET) 		2905002000NRG23031020222646415 03/10/2022 V.THAMIZHARASI 2905002WL055362 V.THAMIZHARASI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.THAMIZHARASI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/219-B
(MUNJURPET) 		2905002000NRG23031020222646416 03/10/2022 RANI 2905002WL055362 RANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 RANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/224-A
(MUNJURPET) 		2905002000NRG23031020222646418 03/10/2022 A.RANI 2905002WL055362 A.RANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 A.RANI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/240-A
(MUNJURPET) 		2905002000NRG23031020222646420 03/10/2022 M.PACHAIYAMMAL 2905002WL055362 M.PACHAIYAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.PACHAIYAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/252-A
(MUNJURPET) 		2905002000NRG23031020222646421 03/10/2022 ELLAMMAL 2905002WL055362 ELLAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ELLAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/266-A
(MUNJURPET) 		2905002000NRG23031020222646422 03/10/2022 M.NARAYANI 2905002WL055362 M.NARAYANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.NARAYANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/269-A
(MUNJURPET) 		2905002000NRG23031020222646423 03/10/2022 G.JANAKI 2905002WL055362 G.JANAKI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 G.JANAKI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/278-A
(MUNJURPET) 		2905002000NRG23031020222646424 03/10/2022 PADMINI 2905002WL055362 PADMINI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PADMINI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/278-A
(MUNJURPET) 		2905002000NRG23031020222646425 03/10/2022 R.KUPPAN 2905002WL055362 R.KUPPAN 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.KUPPAN INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/279-A
(MUNJURPET) 		2905002000NRG23031020222646426 03/10/2022 V.KANTHA 2905002WL055362 V.KANTHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.KANTHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/294-A
(MUNJURPET) 		2905002000NRG23031020222646428 03/10/2022 R.GANESH 2905002WL055362 R.GANESH 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.GANESH INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/311-A
(MUNJURPET) 		2905002000NRG23031020222646429 03/10/2022 B.UNNAMALAI 2905002WL055362 B.UNNAMALAI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.UNNAMALAI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-013-013/316-A
(MUNJURPET) 		2905002000NRG23031020222646430 03/10/2022 N.ESWARI 2905002WL055362 N.ESWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 N.ESWARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/322
(MUNJURPET) 		2905002000NRG23031020222646431 03/10/2022 DEVAMMAL 2905002WL055362 DEVAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 DEVAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/332-B
(MUNJURPET) 		2905002000NRG23031020222646433 03/10/2022 GOWRI 2905002WL055362 GOWRI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 GOWRI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-013-013/573
(MUNJURPET) 		2905002000NRG23031020222646434 03/10/2022 C.ELLAMMAL 2905002WL055362 C.ELLAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 C.ELLAMMAL INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/744-B
(MUNJURPET) 		2905002000NRG23031020222646438 03/10/2022 KUPPU 2905002WL055362 KUPPU 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 KUPPU INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/760
(MUNJURPET) 		2905002000NRG23031020222646440 03/10/2022 ragini 2905002WL055362 ragini 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ragini UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-013-013/886
(MUNJURPET) 		2905002000NRG23031020222646442 03/10/2022 S.VENNDA 2905002WL055362 S.VENNDA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.VENNDA INDIAN BANK(607105)
SubTotal 58080 58080
45 KANIYAMBADI TN-05-002-013-013/285-A
(MUNJURPET) 		2905002000NRG23031020222646427 03/10/2022 JAYALASKHMI 2905002WL055362 JAYALASKHMI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 JAYALASKHMI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 59400 59400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_961071 Indian Bank IDIB000G070 ADUKKAMPARI 22440
2 KANIYAMBADI TN2905002_031022APB_FTO_961071 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 35640
3 KANIYAMBADI TN2905002_031022APB_FTO_961071 Indian Bank IDIB000P131 PENNATHUR 1320

Download In Excel