Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922APB_FTO_890193
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-05-002-025-025/486
(VALLAM) 		2905002000NRG23180920222470858 18/09/2022 VIJAYA 2905002WL050843 VIJAYA 00078 CNRB0001075 950 950 Processed 14/10/2022 035858077 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-025-025/156
(VALLAM) 		2905002000NRG23180920222470848 18/09/2022 S.LAKSHMI 2905002WL050843 S.LAKSHMI 00176 IDIB000K271 950 950 Processed 15/10/2022 035858077 S.LAKSHMI INDIAN BANK(607105)
SubTotal 950 950
3 KANIYAMBADI TN-05-002-025-001/865
(VALLAM) 		2905002000NRG23180920222470819 18/09/2022 NADHIYA 2905002WL050843 NADHIYA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 NADHIYA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-001/870
(VALLAM) 		2905002000NRG23180920222470820 18/09/2022 LATHA 2905002WL050843 LATHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 LATHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-025-001/871
(VALLAM) 		2905002000NRG23180920222470821 18/09/2022 SELVI 2905002WL050843 SELVI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SELVI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-002/840
(VALLAM) 		2905002000NRG23180920222470825 18/09/2022 BHUVANESWARI 2905002WL050843 BHUVANESWARI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-004/625-C
(VALLAM) 		2905002000NRG23180920222470826 18/09/2022 MANIMEGALAI 2905002WL050843 MANIMEGALAI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MANIMEGALAI BANK OF INDIA(508505)
8 KANIYAMBADI TN-05-002-025-004/802-B
(VALLAM) 		2905002000NRG23180920222470828 18/09/2022 VALARMATHI 2905002WL050843 VALARMATHI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 VALARMATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/103
(VALLAM) 		2905002000NRG23180920222470829 18/09/2022 SURYAKALA 2905002WL050843 SURYAKALA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SURYAKALA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/104
(VALLAM) 		2905002000NRG23180920222470830 18/09/2022 MANIMEGALAI 2905002WL050843 MANIMEGALAI 00326 IDIB0PLB001 380 380 Processed 14/10/2022 035858077 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/106
(VALLAM) 		2905002000NRG23180920222470832 18/09/2022 A.ALAMELU 2905002WL050843 A.ALAMELU 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 A.ALAMELU STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-025-025/109
(VALLAM) 		2905002000NRG23180920222470834 18/09/2022 SIVAGAMI 2905002WL050843 SIVAGAMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SIVAGAMI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/117
(VALLAM) 		2905002000NRG23180920222470837 18/09/2022 VANITHA 2905002WL050843 VANITHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 VANITHA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/118
(VALLAM) 		2905002000NRG23180920222470838 18/09/2022 SANTHI 2905002WL050843 SANTHI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 SANTHI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/122
(VALLAM) 		2905002000NRG23180920222470839 18/09/2022 R.KALA 2905002WL050843 R.KALA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 R.KALA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/124
(VALLAM) 		2905002000NRG23180920222470840 18/09/2022 KALAISELVI 2905002WL050843 KALAISELVI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 KALAISELVI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/125
(VALLAM) 		2905002000NRG23180920222470841 18/09/2022 SARMILA 2905002WL050843 SARMILA 00326 IDIB0PLB001 570 570 Processed 14/10/2022 035858077 SARMILA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/137
(VALLAM) 		2905002000NRG23180920222470842 18/09/2022 LATHA 2905002WL050843 LATHA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 LATHA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/139
(VALLAM) 		2905002000NRG23180920222470843 18/09/2022 TAMILSELVI 2905002WL050843 TAMILSELVI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 TAMILSELVI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/153
(VALLAM) 		2905002000NRG23180920222470846 18/09/2022 VIJAYALAKSHMI 2905002WL050843 VIJAYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 VIJAYALAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-025-025/164
(VALLAM) 		2905002000NRG23180920222470849 18/09/2022 SAROJA 2905002WL050843 SAROJA 00326 IDIB0PLB001 570 570 Processed 14/10/2022 035858077 SAROJA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/432
(VALLAM) 		2905002000NRG23180920222470850 18/09/2022 THANGAVELU 2905002WL050843 THANGAVELU 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 THANGAVELU PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/456
(VALLAM) 		2905002000NRG23180920222470851 18/09/2022 MUNIYAMMA 2905002WL050843 MUNIYAMMA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MUNIYAMMA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/471
(VALLAM) 		2905002000NRG23180920222470852 18/09/2022 DHARANI 2905002WL050843 DHARANI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 DHARANI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/474
(VALLAM) 		2905002000NRG23180920222470853 18/09/2022 T.KASTHURI 2905002WL050843 T.KASTHURI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 T.KASTHURI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/477
(VALLAM) 		2905002000NRG23180920222470854 18/09/2022 SARITHA 2905002WL050843 SARITHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SARITHA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/478
(VALLAM) 		2905002000NRG23180920222470855 18/09/2022 C.ALAMELU 2905002WL050843 C.ALAMELU 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 C.ALAMELU PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/48
(VALLAM) 		2905002000NRG23180920222470856 18/09/2022 SARASWATHI 2905002WL050843 SARASWATHI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 SARASWATHI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/484
(VALLAM) 		2905002000NRG23180920222470857 18/09/2022 VENNI 2905002WL050843 VENNI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 VENNI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/515
(VALLAM) 		2905002000NRG23180920222470861 18/09/2022 BACKIYALAKSHMI 2905002WL050843 BACKIYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/541
(VALLAM) 		2905002000NRG23180920222470862 18/09/2022 ANANDHI 2905002WL050843 ANANDHI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 ANANDHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-025-025/550
(VALLAM) 		2905002000NRG23180920222470864 18/09/2022 THENMOZHI 2905002WL050843 THENMOZHI 00326 IDIB0PLB001 950 950 Processed 15/10/2022 035858077 THENMOZHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-025-025/573
(VALLAM) 		2905002000NRG23180920222470866 18/09/2022 CINNAPONNU 2905002WL050843 CINNAPONNU 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 CINNAPONNU PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/580
(VALLAM) 		2905002000NRG23180920222470867 18/09/2022 GUNASELVI 2905002WL050843 GUNASELVI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 GUNASELVI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/651
(VALLAM) 		2905002000NRG23180920222470870 18/09/2022 S.VANAMAYIL 2905002WL050843 S.VANAMAYIL 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 S.VANAMAYIL PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/733
(VALLAM) 		2905002000NRG23180920222470872 18/09/2022 MANONMANI 2905002WL050843 MANONMANI 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MANONMANI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/746
(VALLAM) 		2905002000NRG23180920222470874 18/09/2022 MALLIGA 2905002WL050843 MALLIGA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MALLIGA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/747
(VALLAM) 		2905002000NRG23180920222470875 18/09/2022 RADHA 2905002WL050843 RADHA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 RADHA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/772
(VALLAM) 		2905002000NRG23180920222470876 18/09/2022 RADHA 2905002WL050843 RADHA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 RADHA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/787
(VALLAM) 		2905002000NRG23180920222470877 18/09/2022 RAMAN 2905002WL050843 RAMAN 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 RAMAN PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/788
(VALLAM) 		2905002000NRG23180920222470878 18/09/2022 PARIMALA 2905002WL050843 PARIMALA 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 PARIMALA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/789-A
(VALLAM) 		2905002000NRG23180920222470879 18/09/2022 balaiya 2905002WL050843 balaiya 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 balaiya PALLAVAN GRAMA BANK(607052)
SubTotal 35530 35530
43 KANIYAMBADI TN-05-002-025-025/588
(VALLAM) 		2905002000NRG23180920222470868 18/09/2022 AMSHA 2905002WL050843 AMSHA 00415 SBIN0003865 950 950 Processed 14/10/2022 035858077 AMSHA PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
44 KANIYAMBADI TN-05-002-025-004/753-B
(VALLAM) 		2905002000NRG23180920222470827 18/09/2022 REKHA 2905002WL050843 REKHA 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858077 REKHA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/105
(VALLAM) 		2905002000NRG23180920222470831 18/09/2022 MUNISAMY 2905002WL050843 MUNISAMY 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MUNISAMY PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/107
(VALLAM) 		2905002000NRG23180920222470833 18/09/2022 THULASIMANI 2905002WL050843 THULASIMANI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 THULASIMANI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/115
(VALLAM) 		2905002000NRG23180920222470835 18/09/2022 VASANTHI 2905002WL050843 VASANTHI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 VASANTHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/116
(VALLAM) 		2905002000NRG23180920222470836 18/09/2022 MANI 2905002WL050843 MANI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 MANI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/141
(VALLAM) 		2905002000NRG23180920222470844 18/09/2022 RAJAKUMARI 2905002WL050843 RAJAKUMARI 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858077 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/155
(VALLAM) 		2905002000NRG23180920222470847 18/09/2022 VALLIAMMA 2905002WL050843 VALLIAMMA 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 VALLIAMMA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-025-025/508
(VALLAM) 		2905002000NRG23180920222470859 18/09/2022 DEVAKI 2905002WL050843 DEVAKI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 DEVAKI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/542
(VALLAM) 		2905002000NRG23180920222470863 18/09/2022 V.PARVATHI 2905002WL050843 V.PARVATHI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 V.PARVATHI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-025-025/563
(VALLAM) 		2905002000NRG23180920222470865 18/09/2022 KANNAMMAL 2905002WL050843 KANNAMMAL 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 KANNAMMAL PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/624
(VALLAM) 		2905002000NRG23180920222470869 18/09/2022 JAYANTHI 2905002WL050843 JAYANTHI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 JAYANTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/718
(VALLAM) 		2905002000NRG23180920222470871 18/09/2022 BHAVANI 2905002WL050843 BHAVANI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 BHAVANI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/745
(VALLAM) 		2905002000NRG23180920222470873 18/09/2022 RAJESWARI 2905002WL050843 RAJESWARI 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858077 RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 11780 11780
Total 50160 50160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922APB_FTO_890193 Canara Bank CNRB0001075 KAMMAVANIPET 950
2 KANIYAMBADI TN2905002_180922APB_FTO_890193 Indian Bank IDIB000K271 KANNAMANGALAM 950
3 KANIYAMBADI TN2905002_180922APB_FTO_890193 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 23940
4 KANIYAMBADI TN2905002_180922APB_FTO_890193 Pallavan Grama Bank IDIB0PLB001 Karimangalam 11590
5 KANIYAMBADI TN2905002_180922APB_FTO_890193 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
6 KANIYAMBADI TN2905002_180922APB_FTO_890193 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 11780

Download In Excel