Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1619212
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-05-002-013-001/2626
(MUNJURPET) 		2905002000NRG23030320234389049 04/03/2023 SANGEETHA 2905002WL096657 SANGEETHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2697
(MUNJURPET) 		2905002000NRG23030320234389050 04/03/2023 MANJULA 2905002WL096657 MANJULA 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 MANJULA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-013/1091
(MUNJURPET) 		2905002000NRG23030320234389051 04/03/2023 S.KAMATCHI 2905002WL096657 S.KAMATCHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 S.KAMATCHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1092-A
(MUNJURPET) 		2905002000NRG23030320234389052 04/03/2023 GANDHIMATHI 2905002WL096657 GANDHIMATHI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 GANDHIMATHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-013/1113
(MUNJURPET) 		2905002000NRG23030320234389053 04/03/2023 P.MANNAMMA 2905002WL096657 P.MANNAMMA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 P.MANNAMMA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-013/1184-A
(MUNJURPET) 		2905002000NRG23030320234389054 04/03/2023 P.DEEPA 2905002WL096657 P.DEEPA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 P.DEEPA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1218
(MUNJURPET) 		2905002000NRG23030320234389055 04/03/2023 YASODHA 2905002WL096657 YASODHA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 YASODHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-013/1232
(MUNJURPET) 		2905002000NRG23030320234389056 04/03/2023 A.PRAMILA 2905002WL096657 A.PRAMILA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 A.PRAMILA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1247-A
(MUNJURPET) 		2905002000NRG23030320234389057 04/03/2023 P.VENNDA 2905002WL096657 P.VENNDA 00176 IDIB000G070 600 600 Processed 02/04/2023 005716318 P.VENNDA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1261-A
(MUNJURPET) 		2905002000NRG23030320234389058 04/03/2023 MAYAVATHI 2905002WL096657 MAYAVATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 MAYAVATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1328-A
(MUNJURPET) 		2905002000NRG23030320234389059 04/03/2023 MAGESHWARI 2905002WL096657 MAGESHWARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 MAGESHWARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1358-A
(MUNJURPET) 		2905002000NRG23030320234389060 04/03/2023 SASIKALA 2905002WL096657 SASIKALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1419-A
(MUNJURPET) 		2905002000NRG23030320234389061 04/03/2023 S.MALARAKODI 2905002WL096657 S.MALARAKODI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 S.MALARAKODI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1430
(MUNJURPET) 		2905002000NRG23030320234389062 04/03/2023 SIVAGAMI 2905002WL096657 SIVAGAMI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SIVAGAMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1518-A
(MUNJURPET) 		2905002000NRG23030320234389063 04/03/2023 D.KUMARI 2905002WL096657 D.KUMARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 D.KUMARI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1624-B
(MUNJURPET) 		2905002000NRG23030320234389064 04/03/2023 POONGODI 2905002WL096657 POONGODI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005716318 POONGODI GENERAL POST OFFICE(607245)
17 KANIYAMBADI TN-05-002-013-013/1626-A
(MUNJURPET) 		2905002000NRG23030320234389065 04/03/2023 P.THANGAMANI 2905002WL096657 P.THANGAMANI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 P.THANGAMANI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-013-013/1628-A
(MUNJURPET) 		2905002000NRG23030320234389066 04/03/2023 MANJULA 2905002WL096657 MANJULA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 MANJULA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1671-A
(MUNJURPET) 		2905002000NRG23030320234389067 04/03/2023 SANTHIYA K 2905002WL096657 SANTHIYA K 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 SANTHIYA K INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/1710
(MUNJURPET) 		2905002000NRG23030320234389068 04/03/2023 JAYANTHI 2905002WL096657 JAYANTHI 00176 IDIB000G070 600 600 Processed 02/04/2023 005716318 JAYANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/1737
(MUNJURPET) 		2905002000NRG23030320234389069 04/03/2023 SARASWATHI 2905002WL096657 SARASWATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1770
(MUNJURPET) 		2905002000NRG23030320234389070 04/03/2023 N.MALA 2905002WL096657 N.MALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 N.MALA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/1806-A
(MUNJURPET) 		2905002000NRG23030320234389071 04/03/2023 KALAIVANI 2905002WL096657 KALAIVANI 00176 IDIB000G070 800 800 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANIYAMBADI TN-05-002-013-013/1808
(MUNJURPET) 		2905002000NRG23030320234389072 04/03/2023 R.SELVI 2905002WL096657 R.SELVI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 R.SELVI GENERAL POST OFFICE(607245)
25 KANIYAMBADI TN-05-002-013-013/1869
(MUNJURPET) 		2905002000NRG23030320234389073 04/03/2023 REVATHI 2905002WL096657 REVATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/1883
(MUNJURPET) 		2905002000NRG23030320234389074 04/03/2023 KASIYAMMAL 2905002WL096657 KASIYAMMAL 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 KASIYAMMAL UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-013-013/1901
(MUNJURPET) 		2905002000NRG23030320234389075 04/03/2023 P.GOWTHAMI 2905002WL096657 P.GOWTHAMI 00176 IDIB000G070 800 800 Processed 02/04/2023 005716318 P.GOWTHAMI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-013-013/1990
(MUNJURPET) 		2905002000NRG23030320234389076 04/03/2023 V.AKILA 2905002WL096657 V.AKILA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 V.AKILA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/2020
(MUNJURPET) 		2905002000NRG23030320234389077 04/03/2023 K.VIJAYAKUMARI 2905002WL096657 K.VIJAYAKUMARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 K.VIJAYAKUMARI GENERAL POST OFFICE(607245)
30 KANIYAMBADI TN-05-002-013-013/2223
(MUNJURPET) 		2905002000NRG23030320234389078 04/03/2023 PONURANGAM 2905002WL096657 PONURANGAM 00176 IDIB000G070 800 800 Processed 02/04/2023 005716318 PONURANGAM INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/2285
(MUNJURPET) 		2905002000NRG23030320234389079 04/03/2023 VIJAYA 2905002WL096657 VIJAYA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/2286
(MUNJURPET) 		2905002000NRG23030320234389080 04/03/2023 PUNITHA 2905002WL096657 PUNITHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 PUNITHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23030320234389081 04/03/2023 NAVAMANI 2905002WL096657 NAVAMANI 00176 IDIB000G070 600 600 Processed 02/04/2023 005716318 NAVAMANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/2407
(MUNJURPET) 		2905002000NRG23030320234389082 04/03/2023 LOGESWARI 2905002WL096657 LOGESWARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 LOGESWARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/2451
(MUNJURPET) 		2905002000NRG23030320234389083 04/03/2023 VIJAYALASKHMI B 2905002WL096657 VIJAYALASKHMI B 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 VIJAYALASKHMI B UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-013-013/2506
(MUNJURPET) 		2905002000NRG23030320234389084 04/03/2023 MALARVIZHI R 2905002WL096657 MALARVIZHI R 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 MALARVIZHI R INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/2568
(MUNJURPET) 		2905002000NRG23030320234389085 04/03/2023 MAHALAKSHMI 2905002WL096657 MAHALAKSHMI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 MAHALAKSHMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/2571
(MUNJURPET) 		2905002000NRG23030320234389086 04/03/2023 SHARMILADEVI 2905002WL096657 SHARMILADEVI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SHARMILADEVI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/2678
(MUNJURPET) 		2905002000NRG23030320234389087 04/03/2023 GAYATHRI 2905002WL096657 GAYATHRI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 GAYATHRI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/2694
(MUNJURPET) 		2905002000NRG23030320234389088 04/03/2023 PREMA 2905002WL096657 PREMA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 PREMA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/2699
(MUNJURPET) 		2905002000NRG23030320234389089 04/03/2023 YASOTHA 2905002WL096657 YASOTHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 YASOTHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/2701
(MUNJURPET) 		2905002000NRG23030320234389090 04/03/2023 SUGANTHI 2905002WL096657 SUGANTHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SUGANTHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/2705
(MUNJURPET) 		2905002000NRG23030320234389091 04/03/2023 VIJAYA 2905002WL096657 VIJAYA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/2725
(MUNJURPET) 		2905002000NRG23030320234389092 04/03/2023 VIMALA 2905002WL096657 VIMALA 00176 IDIB000G070 200 200 Processed 02/04/2023 005716318 VIMALA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/2734-A
(MUNJURPET) 		2905002000NRG23030320234389093 04/03/2023 GEETHA 2905002WL096657 GEETHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 GEETHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23030320234389094 04/03/2023 GANESH 2905002WL096657 GANESH 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 GANESH INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/2829
(MUNJURPET) 		2905002000NRG23030320234389095 04/03/2023 AMBIKA 2905002WL096657 AMBIKA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 AMBIKA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/2830
(MUNJURPET) 		2905002000NRG23030320234389096 04/03/2023 SRIDEVI 2905002WL096657 SRIDEVI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 SRIDEVI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/2838
(MUNJURPET) 		2905002000NRG23030320234389097 04/03/2023 MANGALESWARI 2905002WL096657 MANGALESWARI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 MANGALESWARI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/38
(MUNJURPET) 		2905002000NRG23030320234389099 04/03/2023 S.POONGAVANAM 2905002WL096657 S.POONGAVANAM 00176 IDIB000G070 200 200 Processed 02/04/2023 005716318 S.POONGAVANAM INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/477
(MUNJURPET) 		2905002000NRG23030320234389100 04/03/2023 V.MECCHI 2905002WL096657 V.MECCHI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 V.MECCHI UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-013-013/511
(MUNJURPET) 		2905002000NRG23030320234389101 04/03/2023 B.PREMA 2905002WL096657 B.PREMA 00176 IDIB000G070 800 800 Processed 02/04/2023 005716318 B.PREMA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/518
(MUNJURPET) 		2905002000NRG23030320234389102 04/03/2023 L.SULOCHANA 2905002WL096657 L.SULOCHANA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 L.SULOCHANA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/520
(MUNJURPET) 		2905002000NRG23030320234389103 04/03/2023 G.BABY 2905002WL096657 G.BABY 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 G.BABY STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-013-013/521
(MUNJURPET) 		2905002000NRG23030320234389104 04/03/2023 T.PANJALAI 2905002WL096657 T.PANJALAI 00176 IDIB000G070 800 800 Processed 02/04/2023 005716318 T.PANJALAI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/545
(MUNJURPET) 		2905002000NRG23030320234389105 04/03/2023 K.POONKODI 2905002WL096657 K.POONKODI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 K.POONKODI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/563
(MUNJURPET) 		2905002000NRG23030320234389106 04/03/2023 S.DEVI 2905002WL096657 S.DEVI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 S.DEVI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-013/73
(MUNJURPET) 		2905002000NRG23030320234389107 04/03/2023 L.MANGAI 2905002WL096657 L.MANGAI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 L.MANGAI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-013/800-A
(MUNJURPET) 		2905002000NRG23030320234389108 04/03/2023 A.RANI 2905002WL096657 A.RANI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 A.RANI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/816
(MUNJURPET) 		2905002000NRG23030320234389109 04/03/2023 P.LAKSHMI 2905002WL096657 P.LAKSHMI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 P.LAKSHMI GENERAL POST OFFICE(607245)
61 KANIYAMBADI TN-05-002-013-013/817
(MUNJURPET) 		2905002000NRG23030320234389110 04/03/2023 S.MADHAVI 2905002WL096657 S.MADHAVI 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 S.MADHAVI UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-013-013/840
(MUNJURPET) 		2905002000NRG23030320234389111 04/03/2023 A.KUPPU 2905002WL096657 A.KUPPU 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 A.KUPPU INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-013-013/900
(MUNJURPET) 		2905002000NRG23030320234389112 04/03/2023 N.LAKSHMI 2905002WL096657 N.LAKSHMI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 N.LAKSHMI UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-013-013/910
(MUNJURPET) 		2905002000NRG23030320234389113 04/03/2023 A.RANI 2905002WL096657 A.RANI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 A.RANI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-013-013/914-A
(MUNJURPET) 		2905002000NRG23030320234389114 04/03/2023 VALLIYAMAL 2905002WL096657 VALLIYAMAL 00176 IDIB000G070 800 800 Processed 03/04/2023 005716318 VALLIYAMAL UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-013-013/970
(MUNJURPET) 		2905002000NRG23030320234389115 04/03/2023 A.MALLIGA 2905002WL096657 A.MALLIGA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 A.MALLIGA UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-013-013/971
(MUNJURPET) 		2905002000NRG23030320234389116 04/03/2023 VENNILA 2905002WL096657 VENNILA 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005716318 VENNILA UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-013-020/2236
(MUNJURPET) 		2905002000NRG23030320234389117 04/03/2023 KUPPAMAL 2905002WL096657 KUPPAMAL 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 KUPPAMAL GENERAL POST OFFICE(607245)
69 KANIYAMBADI TN-05-002-013-020/2630
(MUNJURPET) 		2905002000NRG23030320234389118 04/03/2023 JAYAPRADHA 2905002WL096657 JAYAPRADHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005716318 JAYAPRADHA INDIAN BANK(607105)
SubTotal 75686 75686
70 KANIYAMBADI TN-05-002-013-013/2851
(MUNJURPET) 		2905002000NRG23030320234389098 04/03/2023 YOGABRINDHA 2905002WL096657 YOGABRINDHA 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005716318 YOGABRINDHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 76886 76886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1619212 Indian Bank IDIB000G070 ADUKKAMPARI 25400
2 KANIYAMBADI TN2905002_040323APB_FTO_1619212 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 50286
3 KANIYAMBADI TN2905002_040323APB_FTO_1619212 Union Bank of India UBIN0902781 Adukkamparai 1200

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