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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422APB_FTO_77995
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-05-002-017-003/122
(PALATHUVANNAN) 		2905002000NRG23150420220014734 15/04/2022 ANANDHI 2905002WL000518 ANANDHI 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 ANANDHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/123
(PALATHUVANNAN) 		2905002000NRG23150420220014735 15/04/2022 AMSAVENI 2905002WL000518 AMSAVENI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 AMSAVENI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/124
(PALATHUVANNAN) 		2905002000NRG23150420220014736 15/04/2022 N.VIMALA 2905002WL000518 N.VIMALA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 N.VIMALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23150420220014737 15/04/2022 POONKODI 2905002WL000518 POONKODI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 POONKODI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/177
(PALATHUVANNAN) 		2905002000NRG23150420220014738 15/04/2022 PATTAMMAL 2905002WL000518 PATTAMMAL 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 PATTAMMAL KARUR VYSA BANK(607100)
6 KANIYAMBADI TN-05-002-017-003/207
(PALATHUVANNAN) 		2905002000NRG23150420220014739 15/04/2022 SELVARANI 2905002WL000518 SELVARANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SELVARANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/209
(PALATHUVANNAN) 		2905002000NRG23150420220014740 15/04/2022 G.CINNAPAPPA 2905002WL000518 G.CINNAPAPPA 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 G.CINNAPAPPA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/213
(PALATHUVANNAN) 		2905002000NRG23150420220014741 15/04/2022 CHANDIRA 2905002WL000518 CHANDIRA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 CHANDIRA KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/215
(PALATHUVANNAN) 		2905002000NRG23150420220014742 15/04/2022 AMUDHA 2905002WL000518 AMUDHA 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 AMUDHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23150420220014743 15/04/2022 AMSHA 2905002WL000518 AMSHA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 AMSHA KARUR VYSA BANK(607100)
11 KANIYAMBADI TN-05-002-017-003/220
(PALATHUVANNAN) 		2905002000NRG23150420220014744 15/04/2022 M.RATHINAM 2905002WL000518 M.RATHINAM 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 M.RATHINAM INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/227
(PALATHUVANNAN) 		2905002000NRG23150420220014745 15/04/2022 PANCHAVARNAM 2905002WL000518 PANCHAVARNAM 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 PANCHAVARNAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/229
(PALATHUVANNAN) 		2905002000NRG23150420220014746 15/04/2022 LATHA 2905002WL000518 LATHA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 LATHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/235
(PALATHUVANNAN) 		2905002000NRG23150420220014747 15/04/2022 M.SELVI 2905002WL000518 M.SELVI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 M.SELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/262
(PALATHUVANNAN) 		2905002000NRG23150420220014748 15/04/2022 PUSHPA 2905002WL000518 PUSHPA 00176 IDIB000P131 1686 1686 Processed 12/05/2022 017520499 PUSHPA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/264
(PALATHUVANNAN) 		2905002000NRG23150420220014749 15/04/2022 KANNAMMAL 2905002WL000518 KANNAMMAL 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 KANNAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/302-A
(PALATHUVANNAN) 		2905002000NRG23150420220014750 15/04/2022 CHANDIRA 2905002WL000518 CHANDIRA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 CHANDIRA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/320-A
(PALATHUVANNAN) 		2905002000NRG23150420220014751 15/04/2022 ANUSIYA 2905002WL000518 ANUSIYA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 ANUSIYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/321
(PALATHUVANNAN) 		2905002000NRG23150420220014752 15/04/2022 RADHA 2905002WL000518 RADHA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 RADHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/322
(PALATHUVANNAN) 		2905002000NRG23150420220014753 15/04/2022 SELVI 2905002WL000518 SELVI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/323
(PALATHUVANNAN) 		2905002000NRG23150420220014754 15/04/2022 THANJIYAMMAL 2905002WL000518 THANJIYAMMAL 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 THANJIYAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/324
(PALATHUVANNAN) 		2905002000NRG23150420220014755 15/04/2022 VENNILA 2905002WL000518 VENNILA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 VENNILA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/325
(PALATHUVANNAN) 		2905002000NRG23150420220014756 15/04/2022 CHINNAKULANTHAI 2905002WL000518 CHINNAKULANTHAI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 CHINNAKULANTHAI KARUR VYSA BANK(607100)
24 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23150420220014757 15/04/2022 MENAGA 2905002WL000518 MENAGA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 MENAGA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/342
(PALATHUVANNAN) 		2905002000NRG23150420220014758 15/04/2022 VENDA 2905002WL000518 VENDA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 VENDA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/345
(PALATHUVANNAN) 		2905002000NRG23150420220014759 15/04/2022 G.SUGANYA 2905002WL000518 G.SUGANYA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 G.SUGANYA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23150420220014761 15/04/2022 ELLAMMAL 2905002WL000518 ELLAMMAL 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 ELLAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/355
(PALATHUVANNAN) 		2905002000NRG23150420220014762 15/04/2022 Eswari 2905002WL000518 Eswari 00176 IDIB000P131 1000 1000 Processed 11/05/2022 017520499 Eswari KARUR VYSA BANK(607100)
29 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23150420220014763 15/04/2022 SANGEETHA 2905002WL000518 SANGEETHA 00176 IDIB000P131 400 400 Processed 12/05/2022 017520499 SANGEETHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/372
(PALATHUVANNAN) 		2905002000NRG23150420220014764 15/04/2022 V.SUMITHRA 2905002WL000518 V.SUMITHRA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 V.SUMITHRA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/374-B
(PALATHUVANNAN) 		2905002000NRG23150420220014765 15/04/2022 SENKODI 2905002WL000518 SENKODI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SENKODI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/378
(PALATHUVANNAN) 		2905002000NRG23150420220014766 15/04/2022 CHITHRA 2905002WL000518 CHITHRA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 CHITHRA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/379
(PALATHUVANNAN) 		2905002000NRG23150420220014767 15/04/2022 BHUVANESWARI 2905002WL000518 BHUVANESWARI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 BHUVANESWARI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/386
(PALATHUVANNAN) 		2905002000NRG23150420220014768 15/04/2022 GOWTHAMI 2905002WL000518 GOWTHAMI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 GOWTHAMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/442
(PALATHUVANNAN) 		2905002000NRG23150420220014769 15/04/2022 KAMATCHI 2905002WL000518 KAMATCHI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 KAMATCHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/48
(PALATHUVANNAN) 		2905002000NRG23150420220014773 15/04/2022 CINNAMMAL 2905002WL000518 CINNAMMAL 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 CINNAMMAL KARUR VYSA BANK(607100)
37 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23150420220014774 15/04/2022 S.AMSHA 2905002WL000518 S.AMSHA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 S.AMSHA KARUR VYSA BANK(607100)
38 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23150420220014775 15/04/2022 SUBRAMANI 2905002WL000518 SUBRAMANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SUBRAMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/54
(PALATHUVANNAN) 		2905002000NRG23150420220014776 15/04/2022 J.BACKIYAM 2905002WL000518 J.BACKIYAM 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 J.BACKIYAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/58
(PALATHUVANNAN) 		2905002000NRG23150420220014777 15/04/2022 KASTURI 2905002WL000518 KASTURI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 KASTURI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/61
(PALATHUVANNAN) 		2905002000NRG23150420220014778 15/04/2022 SRINIVASAN 2905002WL000518 SRINIVASAN 00176 IDIB000P131 1405 1405 Processed 11/05/2022 017520499 SRINIVASAN KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-017-003/63
(PALATHUVANNAN) 		2905002000NRG23150420220014779 15/04/2022 VALLIAMMAL 2905002WL000518 VALLIAMMAL 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 VALLIAMMAL KARUR VYSA BANK(607100)
43 KANIYAMBADI TN-05-002-017-003/84
(PALATHUVANNAN) 		2905002000NRG23150420220014780 15/04/2022 P.DAMAYANDHI 2905002WL000518 P.DAMAYANDHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 P.DAMAYANDHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN) 		2905002000NRG23150420220014781 15/04/2022 SAMBATH 2905002WL000518 SAMBATH 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 SAMBATH INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-005/405
(PALATHUVANNAN) 		2905002000NRG23150420220014782 15/04/2022 RAJAMMAL 2905002WL000518 RAJAMMAL 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 RAJAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-005/422
(PALATHUVANNAN) 		2905002000NRG23150420220014783 15/04/2022 ANJALI 2905002WL000518 ANJALI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 ANJALI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-005/434
(PALATHUVANNAN) 		2905002000NRG23150420220014785 15/04/2022 KALAIARASI 2905002WL000518 KALAIARASI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 KALAIARASI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-017/238
(PALATHUVANNAN) 		2905002000NRG23150420220014788 15/04/2022 R. SUMATHI 2905002WL000518 R. SUMATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 R. SUMATHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23150420220014789 15/04/2022 SUGUNA 2905002WL000518 SUGUNA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 SUGUNA KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-017-018/156
(PALATHUVANNAN) 		2905002000NRG23150420220014790 15/04/2022 VASANTHI 2905002WL000518 VASANTHI 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 VASANTHI INDIAN BANK(607105)
SubTotal 55691 55691
Total 55691 55691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422APB_FTO_77995 Indian Bank IDIB000P131 PENNATHUR 55691

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