Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1690733
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-05-002-010-003/647
(KILPALLIPET) 		2905002000NRG23240320234767058 24/03/2023 THAMIZHARASI 2905002WL104062 THAMIZHARASI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 THAMIZHARASI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-010-023/615
(KILPALLIPET) 		2905002000NRG23240320234767069 24/03/2023 VENNILA 2905002WL104062 VENNILA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 VENNILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-010-026/607
(KILPALLIPET) 		2905002000NRG23240320234767073 24/03/2023 SELVARANI 2905002WL104062 SELVARANI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 SELVARANI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-010-026/614
(KILPALLIPET) 		2905002000NRG23240320234767074 24/03/2023 RATHNA 2905002WL104062 RATHNA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 RATHNA UNION BANK OF INDIA(508500)
SubTotal 4600 4600
5 KANIYAMBADI TN-05-002-010-010/142
(KILPALLIPET) 		2905002000NRG23240320234767061 24/03/2023 DHANAMMAL 2905002WL104062 DHANAMMAL 00176 IDIB000G070 1150 1150 Processed 30/03/2023 025730481 DHANAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
6 KANIYAMBADI TN-05-002-010-023/644
(KILPALLIPET) 		2905002000NRG23240320234767070 24/03/2023 MALLIGA 2905002WL104062 MALLIGA 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-010-026/624
(KILPALLIPET) 		2905002000NRG23240320234767076 24/03/2023 RAMANI 2905002WL104062 RAMANI 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 RAMANI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-026/636
(KILPALLIPET) 		2905002000NRG23240320234767080 24/03/2023 CHITRA 2905002WL104062 CHITRA 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 CHITRA INDIAN BANK(607105)
SubTotal 3450 3450
9 KANIYAMBADI TN-05-002-010-003/649
(KILPALLIPET) 		2905002000NRG23240320234767059 24/03/2023 MONISHA 2905002WL104062 MONISHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MONISHA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/107
(KILPALLIPET) 		2905002000NRG23240320234767060 24/03/2023 M.VIJAYA 2905002WL104062 M.VIJAYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.VIJAYA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/211
(KILPALLIPET) 		2905002000NRG23240320234767062 24/03/2023 POONGAVANAM 2905002WL104062 POONGAVANAM 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 POONGAVANAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/281
(KILPALLIPET) 		2905002000NRG23240320234767063 24/03/2023 LAKSHMI 2905002WL104062 LAKSHMI 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23240320234767064 24/03/2023 SAKILA 2905002WL104062 SAKILA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SAKILA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/336
(KILPALLIPET) 		2905002000NRG23240320234767065 24/03/2023 S.JOTHI 2905002WL104062 S.JOTHI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 S.JOTHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-023/552
(KILPALLIPET) 		2905002000NRG23240320234767068 24/03/2023 KAMALAKANNI 2905002WL104062 KAMALAKANNI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 KAMALAKANNI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-025/509
(KILPALLIPET) 		2905002000NRG23240320234767071 24/03/2023 KALAVATHY 2905002WL104062 KALAVATHY 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 KALAVATHY PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-010-025/525
(KILPALLIPET) 		2905002000NRG23240320234767072 24/03/2023 MAHESWARI 2905002WL104062 MAHESWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 10145 10145
18 KANIYAMBADI TN-05-002-010-026/625
(KILPALLIPET) 		2905002000NRG23240320234767077 24/03/2023 HEMAMALINI 2905002WL104062 HEMAMALINI 00468 UBIN0818569 1150 1150 Processed 31/03/2023 025730481 HEMAMALINI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
19 KANIYAMBADI TN-05-002-010-010/500
(KILPALLIPET) 		2905002000NRG23240320234767066 24/03/2023 SAKTHI 2905002WL104062 SAKTHI 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 SAKTHI INDIAN OVERSEAS BANK(508541)
20 KANIYAMBADI TN-05-002-010-010/65
(KILPALLIPET) 		2905002000NRG23240320234767067 24/03/2023 SARALADEVI 2905002WL104062 SARALADEVI 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730481 SARALADEVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-010-026/628
(KILPALLIPET) 		2905002000NRG23240320234767078 24/03/2023 MUPPUDATHI 2905002WL104062 MUPPUDATHI 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 MUPPUDATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23240320234767079 24/03/2023 SUMATHI 2905002WL104062 SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730481 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 4370 4370
Total 24865 24865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1690733 Canara Bank CNRB0001075 KAMMAVANIPET 4600
2 KANIYAMBADI TN2905002_240323APB_FTO_1690733 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1150
3 KANIYAMBADI TN2905002_240323APB_FTO_1690733 Indian Bank IDIB000K271 KANNAMANGALAM 3450
4 KANIYAMBADI TN2905002_240323APB_FTO_1690733 State Bank of India SBIN0015899 KILARASAMPATTU 10145
5 KANIYAMBADI TN2905002_240323APB_FTO_1690733 Union Bank of India UBIN0818569 Union Bank of India 1150
6 KANIYAMBADI TN2905002_240323APB_FTO_1690733 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4370

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