Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051022APB_FTO_965958
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-05-002-020-020/101
(SATHUMADURAI) 		2905002000NRG23051020222656318 05/10/2022 SOWNDARI 2905002WL055637 SOWNDARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SOWNDARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-020-020/102
(SATHUMADURAI) 		2905002000NRG23051020222656319 05/10/2022 PUSHPA 2905002WL055637 PUSHPA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 PUSHPA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-020-020/103
(SATHUMADURAI) 		2905002000NRG23051020222656320 05/10/2022 M.INDHIRA 2905002WL055637 M.INDHIRA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 M.INDHIRA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-020-020/105
(SATHUMADURAI) 		2905002000NRG23051020222656321 05/10/2022 SAKUNTHALA 2905002WL055637 SAKUNTHALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SAKUNTHALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-020-020/106
(SATHUMADURAI) 		2905002000NRG23051020222656322 05/10/2022 SANTHI 2905002WL055637 SANTHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SANTHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/108-B
(SATHUMADURAI) 		2905002000NRG23051020222656323 05/10/2022 PACHAIYAMMAL 2905002WL055637 PACHAIYAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 PACHAIYAMMAL UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-020-020/112
(SATHUMADURAI) 		2905002000NRG23051020222656324 05/10/2022 S.SAMBATHAMMAL 2905002WL055637 S.SAMBATHAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 S.SAMBATHAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-020-020/114
(SATHUMADURAI) 		2905002000NRG23051020222656325 05/10/2022 JAYAVELU 2905002WL055637 JAYAVELU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 JAYAVELU INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-020-020/120
(SATHUMADURAI) 		2905002000NRG23051020222656326 05/10/2022 S.JANAKI 2905002WL055637 S.JANAKI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 S.JANAKI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/121
(SATHUMADURAI) 		2905002000NRG23051020222656327 05/10/2022 M.PUNITHA 2905002WL055637 M.PUNITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 M.PUNITHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-020-020/132
(SATHUMADURAI) 		2905002000NRG23051020222656328 05/10/2022 LAKSHMI 2905002WL055637 LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 LAKSHMI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-020-020/136
(SATHUMADURAI) 		2905002000NRG23051020222656329 05/10/2022 A.VENNDA 2905002WL055637 A.VENNDA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 A.VENNDA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-020-020/137
(SATHUMADURAI) 		2905002000NRG23051020222656330 05/10/2022 D.SUGANTHI 2905002WL055637 D.SUGANTHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 D.SUGANTHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-020-020/193-A
(SATHUMADURAI) 		2905002000NRG23051020222656332 05/10/2022 N.INDHIRA 2905002WL055637 N.INDHIRA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 N.INDHIRA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-020-020/229
(SATHUMADURAI) 		2905002000NRG23051020222656334 05/10/2022 VIJAYA 2905002WL055637 VIJAYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 VIJAYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-020-020/239
(SATHUMADURAI) 		2905002000NRG23051020222656335 05/10/2022 D.KAMSALA 2905002WL055637 D.KAMSALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 D.KAMSALA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-020-020/240
(SATHUMADURAI) 		2905002000NRG23051020222656336 05/10/2022 G.SELVI 2905002WL055637 G.SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 G.SELVI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-020-020/241
(SATHUMADURAI) 		2905002000NRG23051020222656337 05/10/2022 R.NEELAMMAL 2905002WL055637 R.NEELAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 R.NEELAMMAL UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-020-020/243
(SATHUMADURAI) 		2905002000NRG23051020222656338 05/10/2022 KUPPU 2905002WL055637 KUPPU 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 KUPPU UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-020-020/252
(SATHUMADURAI) 		2905002000NRG23051020222656339 05/10/2022 J.MAHALAKSHMI 2905002WL055637 J.MAHALAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 J.MAHALAKSHMI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-020-020/265
(SATHUMADURAI) 		2905002000NRG23051020222656340 05/10/2022 SUMATHI 2905002WL055637 SUMATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SUMATHI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-020-020/266
(SATHUMADURAI) 		2905002000NRG23051020222656341 05/10/2022 V.LAKSHMI 2905002WL055637 V.LAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 V.LAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/275-A
(SATHUMADURAI) 		2905002000NRG23051020222656342 05/10/2022 RANJINI 2905002WL055637 RANJINI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 RANJINI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-020-020/282
(SATHUMADURAI) 		2905002000NRG23051020222656344 05/10/2022 P.BHUVANESWARI 2905002WL055637 P.BHUVANESWARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 P.BHUVANESWARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-020-020/283
(SATHUMADURAI) 		2905002000NRG23051020222656345 05/10/2022 V.PADMINI 2905002WL055637 V.PADMINI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 V.PADMINI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-020-020/284
(SATHUMADURAI) 		2905002000NRG23051020222656346 05/10/2022 SUDHA 2905002WL055637 SUDHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SUDHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-020-020/293
(SATHUMADURAI) 		2905002000NRG23051020222656347 05/10/2022 KALA 2905002WL055637 KALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 KALA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-020-020/299
(SATHUMADURAI) 		2905002000NRG23051020222656348 05/10/2022 RANI 2905002WL055637 RANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 RANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-020-020/309
(SATHUMADURAI) 		2905002000NRG23051020222656349 05/10/2022 POONGAVANAM 2905002WL055637 POONGAVANAM 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 POONGAVANAM INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-020-020/312
(SATHUMADURAI) 		2905002000NRG23051020222656350 05/10/2022 GEETHA 2905002WL055637 GEETHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 GEETHA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/331
(SATHUMADURAI) 		2905002000NRG23051020222656351 05/10/2022 VIDYA 2905002WL055637 VIDYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 VIDYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-020-020/343
(SATHUMADURAI) 		2905002000NRG23051020222656352 05/10/2022 P.VIJAYA 2905002WL055637 P.VIJAYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 P.VIJAYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-020-020/351
(SATHUMADURAI) 		2905002000NRG23051020222656353 05/10/2022 KAMALA 2905002WL055637 KAMALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 KAMALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/370
(SATHUMADURAI) 		2905002000NRG23051020222656354 05/10/2022 MEENA 2905002WL055637 MEENA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 MEENA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-020-020/375
(SATHUMADURAI) 		2905002000NRG23051020222656355 05/10/2022 J.SUJATHA 2905002WL055637 J.SUJATHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 J.SUJATHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-020-020/380
(SATHUMADURAI) 		2905002000NRG23051020222656356 05/10/2022 R.SYAMALA 2905002WL055637 R.SYAMALA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 R.SYAMALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-020-020/396
(SATHUMADURAI) 		2905002000NRG23051020222656357 05/10/2022 KANTHAMMAL 2905002WL055637 KANTHAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 KANTHAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-020-020/409
(SATHUMADURAI) 		2905002000NRG23051020222656358 05/10/2022 RAJESHWARI 2905002WL055637 RAJESHWARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 RAJESHWARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-020-020/429
(SATHUMADURAI) 		2905002000NRG23051020222656359 05/10/2022 PADMANABAN 2905002WL055637 PADMANABAN 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 PADMANABAN INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-020-020/430
(SATHUMADURAI) 		2905002000NRG23051020222656360 05/10/2022 KAVIYA 2905002WL055637 KAVIYA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 KAVIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-020-020/438
(SATHUMADURAI) 		2905002000NRG23051020222656361 05/10/2022 SELVI 2905002WL055637 SELVI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SELVI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-020-020/5
(SATHUMADURAI) 		2905002000NRG23051020222656365 05/10/2022 INDHIRA 2905002WL055637 INDHIRA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 INDHIRA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/53
(SATHUMADURAI) 		2905002000NRG23051020222656368 05/10/2022 RANI 2905002WL055637 RANI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 RANI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-020-020/54
(SATHUMADURAI) 		2905002000NRG23051020222656369 05/10/2022 VENNILA 2905002WL055637 VENNILA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 VENNILA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-020-020/67
(SATHUMADURAI) 		2905002000NRG23051020222656370 05/10/2022 P.MAGESWARI 2905002WL055637 P.MAGESWARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 P.MAGESWARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-020-020/79
(SATHUMADURAI) 		2905002000NRG23051020222656372 05/10/2022 MANIYAMMAL 2905002WL055637 MANIYAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 MANIYAMMAL UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-020-020/80
(SATHUMADURAI) 		2905002000NRG23051020222656373 05/10/2022 SANTHALAKSHMI 2905002WL055637 SANTHALAKSHMI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 SANTHALAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-020-020/89
(SATHUMADURAI) 		2905002000NRG23051020222656374 05/10/2022 C.THANIJIAMMAL 2905002WL055637 C.THANIJIAMMAL 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 C.THANIJIAMMAL UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-020-020/91
(SATHUMADURAI) 		2905002000NRG23051020222656376 05/10/2022 S.UDHAYAKUMARI 2905002WL055637 S.UDHAYAKUMARI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261420 S.UDHAYAKUMARI INDIAN BANK(607105)
SubTotal 32340 32340
50 KANIYAMBADI TN-05-002-020-020/100
(SATHUMADURAI) 		2905002000NRG23051020222656317 05/10/2022 GOMATHI 2905002WL055637 GOMATHI 00176 IDIB000P131 660 660 Processed 09/10/2022 010261420 GOMATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-020-020/140
(SATHUMADURAI) 		2905002000NRG23051020222656331 05/10/2022 N.RADHA 2905002WL055637 N.RADHA 00176 IDIB000P131 660 660 Processed 09/10/2022 010261420 N.RADHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-020-020/281
(SATHUMADURAI) 		2905002000NRG23051020222656343 05/10/2022 CHITRA 2905002WL055637 CHITRA 00176 IDIB000P131 660 660 Processed 09/10/2022 010261420 CHITRA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-020-020/77
(SATHUMADURAI) 		2905002000NRG23051020222656371 05/10/2022 SAROJA 2905002WL055637 SAROJA 00176 IDIB000P131 660 660 Processed 09/10/2022 010261420 SAROJA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-020-020/90
(SATHUMADURAI) 		2905002000NRG23051020222656375 05/10/2022 R.VINOTHAM 2905002WL055637 R.VINOTHAM 00176 IDIB000P131 660 660 Processed 09/10/2022 010261420 R.VINOTHAM INDIAN BANK(607105)
SubTotal 3300 3300
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051022APB_FTO_965958 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 32340
2 KANIYAMBADI TN2905002_051022APB_FTO_965958 Indian Bank IDIB000P131 PENNATHUR 3300

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