Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574156
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-05-002-013-013/1005
(MUNJURPET) 		2905002000NRG23200220234220703 20/02/2023 LAKSHMI 2905002WL093217 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1250
(MUNJURPET) 		2905002000NRG23200220234220704 20/02/2023 SHANKARI 2905002WL093217 SHANKARI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 SHANKARI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-013/1251
(MUNJURPET) 		2905002000NRG23200220234220705 20/02/2023 RANI 2905002WL093217 RANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1259
(MUNJURPET) 		2905002000NRG23200220234220706 20/02/2023 M.ALAMELU 2905002WL093217 M.ALAMELU 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 M.ALAMELU INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1260-A
(MUNJURPET) 		2905002000NRG23200220234220707 20/02/2023 S.SUMATHI 2905002WL093217 S.SUMATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 S.SUMATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/13-A
(MUNJURPET) 		2905002000NRG23200220234220708 20/02/2023 RAJINI 2905002WL093217 RAJINI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 RAJINI GENERAL POST OFFICE(607245)
7 KANIYAMBADI TN-05-002-013-013/1360-A
(MUNJURPET) 		2905002000NRG23200220234220709 20/02/2023 LAKSHMI 2905002WL093217 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1374
(MUNJURPET) 		2905002000NRG23200220234220710 20/02/2023 L.MALARKODI 2905002WL093217 L.MALARKODI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 L.MALARKODI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/1399-A
(MUNJURPET) 		2905002000NRG23200220234220711 20/02/2023 MANIYAMMAL 2905002WL093217 MANIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 MANIYAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1426
(MUNJURPET) 		2905002000NRG23200220234220712 20/02/2023 LAKSHMI 2905002WL093217 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1448
(MUNJURPET) 		2905002000NRG23200220234220713 20/02/2023 AMUDHA 2905002WL093217 AMUDHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 AMUDHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1609-A
(MUNJURPET) 		2905002000NRG23200220234220714 20/02/2023 C.LAKSHMI 2905002WL093217 C.LAKSHMI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 C.LAKSHMI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/1703
(MUNJURPET) 		2905002000NRG23200220234220715 20/02/2023 M.Padmavathi 2905002WL093217 M.Padmavathi 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 M.Padmavathi INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1704
(MUNJURPET) 		2905002000NRG23200220234220716 20/02/2023 S.SENTHAMARAI 2905002WL093217 S.SENTHAMARAI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 S.SENTHAMARAI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1817
(MUNJURPET) 		2905002000NRG23200220234220717 20/02/2023 RENUGAMMAL 2905002WL093217 RENUGAMMAL 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 RENUGAMMAL UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-013-013/2003
(MUNJURPET) 		2905002000NRG23200220234220718 20/02/2023 M.SUGUNA 2905002WL093217 M.SUGUNA 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005713912 M.SUGUNA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/2095
(MUNJURPET) 		2905002000NRG23200220234220719 20/02/2023 V.ESWARI 2905002WL093217 V.ESWARI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 V.ESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/2221
(MUNJURPET) 		2905002000NRG23200220234220720 20/02/2023 SUMATHI 2905002WL093217 SUMATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/2256
(MUNJURPET) 		2905002000NRG23200220234220721 20/02/2023 DIVIYA 2905002WL093217 DIVIYA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 DIVIYA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2258
(MUNJURPET) 		2905002000NRG23200220234220722 20/02/2023 THILAKA 2905002WL093217 THILAKA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 THILAKA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23200220234220723 20/02/2023 RAJESWARI 2905002WL093217 RAJESWARI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 RAJESWARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/2342
(MUNJURPET) 		2905002000NRG23200220234220724 20/02/2023 REETA 2905002WL093217 REETA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 REETA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-013-013/2344
(MUNJURPET) 		2905002000NRG23200220234220725 20/02/2023 MANASA 2905002WL093217 MANASA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 MANASA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-013-013/2347
(MUNJURPET) 		2905002000NRG23200220234220726 20/02/2023 VASANTHI 2905002WL093217 VASANTHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2349
(MUNJURPET) 		2905002000NRG23200220234220727 20/02/2023 KAVITHA 2905002WL093217 KAVITHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/2379
(MUNJURPET) 		2905002000NRG23200220234220728 20/02/2023 Deepa S Selvam 2905002WL093217 Deepa S Selvam 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 Deepa S Selvam INDIAN OVERSEAS BANK(508541)
27 KANIYAMBADI TN-05-002-013-013/2381
(MUNJURPET) 		2905002000NRG23200220234220729 20/02/2023 VARALAKSHMI 2905002WL093217 VARALAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 VARALAKSHMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-013-013/2537
(MUNJURPET) 		2905002000NRG23200220234220730 20/02/2023 TAMIZHSELVI 2905002WL093217 TAMIZHSELVI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 TAMIZHSELVI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/2585
(MUNJURPET) 		2905002000NRG23200220234220731 20/02/2023 VALARMATHI 2905002WL093217 VALARMATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 VALARMATHI INDIAN OVERSEAS BANK(508541)
30 KANIYAMBADI TN-05-002-013-013/2671
(MUNJURPET) 		2905002000NRG23200220234220732 20/02/2023 ARUNA 2905002WL093217 ARUNA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 ARUNA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-013-013/2706
(MUNJURPET) 		2905002000NRG23200220234220733 20/02/2023 MALA 2905002WL093217 MALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 MALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/2707
(MUNJURPET) 		2905002000NRG23200220234220734 20/02/2023 PARIMALA 2905002WL093217 PARIMALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 PARIMALA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/2711
(MUNJURPET) 		2905002000NRG23200220234220735 20/02/2023 REVATHI 2905002WL093217 REVATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 REVATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/2749
(MUNJURPET) 		2905002000NRG23200220234220736 20/02/2023 MUTHAMIZH SELVI 2905002WL093217 MUTHAMIZH SELVI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 MUTHAMIZH SELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/2766
(MUNJURPET) 		2905002000NRG23200220234220737 20/02/2023 KARPAGAM 2905002WL093217 KARPAGAM 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 KARPAGAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-013-013/33
(MUNJURPET) 		2905002000NRG23200220234220738 20/02/2023 M.VIJAYA 2905002WL093217 M.VIJAYA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 M.VIJAYA UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-013-013/530
(MUNJURPET) 		2905002000NRG23200220234220739 20/02/2023 P.DEVAKI 2905002WL093217 P.DEVAKI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 P.DEVAKI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-013-013/531
(MUNJURPET) 		2905002000NRG23200220234220740 20/02/2023 E.PARIMALA 2905002WL093217 E.PARIMALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 E.PARIMALA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/552
(MUNJURPET) 		2905002000NRG23200220234220741 20/02/2023 PUSHPA 2905002WL093217 PUSHPA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 PUSHPA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/562
(MUNJURPET) 		2905002000NRG23200220234220742 20/02/2023 PALANI 2905002WL093217 PALANI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 PALANI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/726-A
(MUNJURPET) 		2905002000NRG23200220234220743 20/02/2023 NIRMALA 2905002WL093217 NIRMALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 NIRMALA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/775-A
(MUNJURPET) 		2905002000NRG23200220234220744 20/02/2023 A.CHANDIRA 2905002WL093217 A.CHANDIRA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 A.CHANDIRA UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-013-013/792
(MUNJURPET) 		2905002000NRG23200220234220745 20/02/2023 THILAGA 2905002WL093217 THILAGA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 THILAGA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 KANIYAMBADI TN-05-002-013-013/804-A
(MUNJURPET) 		2905002000NRG23200220234220746 20/02/2023 RANI 2905002WL093217 RANI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005713912 RANI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-013-013/807
(MUNJURPET) 		2905002000NRG23200220234220747 20/02/2023 S.Ambiga 2905002WL093217 S.Ambiga 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005713912 S.Ambiga STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-013-013/830
(MUNJURPET) 		2905002000NRG23200220234220748 20/02/2023 B.KANTHA 2905002WL093217 B.KANTHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 B.KANTHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-013-013/831
(MUNJURPET) 		2905002000NRG23200220234220749 20/02/2023 R.UMAMAGESHWARI 2905002WL093217 R.UMAMAGESHWARI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 R.UMAMAGESHWARI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-013-013/843
(MUNJURPET) 		2905002000NRG23200220234220750 20/02/2023 S.MANNAMMAL 2905002WL093217 S.MANNAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 S.MANNAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/851
(MUNJURPET) 		2905002000NRG23200220234220751 20/02/2023 S.KAVITHA 2905002WL093217 S.KAVITHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 S.KAVITHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/853
(MUNJURPET) 		2905002000NRG23200220234220752 20/02/2023 C.MANJULA 2905002WL093217 C.MANJULA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 C.MANJULA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/885
(MUNJURPET) 		2905002000NRG23200220234220753 20/02/2023 SARASWATHI 2905002WL093217 SARASWATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/888
(MUNJURPET) 		2905002000NRG23200220234220754 20/02/2023 KAVITHA 2905002WL093217 KAVITHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/901
(MUNJURPET) 		2905002000NRG23200220234220755 20/02/2023 K.RANI 2905002WL093217 K.RANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 K.RANI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/912-A
(MUNJURPET) 		2905002000NRG23200220234220756 20/02/2023 PRABHAVATHI 2905002WL093217 PRABHAVATHI 00176 IDIB000G070 960 960 Processed 02/04/2023 005713912 PRABHAVATHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/960-A
(MUNJURPET) 		2905002000NRG23200220234220757 20/02/2023 S.THANGAMANI 2905002WL093217 S.THANGAMANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 S.THANGAMANI INDIAN BANK(607105)
SubTotal 78492 78492
Total 78492 78492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574156 Indian Bank IDIB000G070 ADUKKAMPARI 13920
2 KANIYAMBADI TN2905002_200223APB_FTO_1574156 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 64572

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