Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574107
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-05-002-013-006/15-A
(MUNJURPET) 		2905002000NRG23200220234236267 20/02/2023 PRIYA 2905002WL093522 PRIYA 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 PRIYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-006/1767
(MUNJURPET) 		2905002000NRG23200220234236268 20/02/2023 B.MANJULA 2905002WL093522 B.MANJULA 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 B.MANJULA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-006/1940
(MUNJURPET) 		2905002000NRG23200220234236269 20/02/2023 K.LATHA 2905002WL093522 K.LATHA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 K.LATHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-006/1998
(MUNJURPET) 		2905002000NRG23200220234236270 20/02/2023 KOMATHI 2905002WL093522 KOMATHI 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 KOMATHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-006/2013
(MUNJURPET) 		2905002000NRG23200220234236271 20/02/2023 K.RAJI 2905002WL093522 K.RAJI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 K.RAJI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-006/2215
(MUNJURPET) 		2905002000NRG23200220234236272 20/02/2023 SATHYA R 2905002WL093522 SATHYA R 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 SATHYA R INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-006/2365
(MUNJURPET) 		2905002000NRG23200220234236273 20/02/2023 Vimala 2905002WL093522 Vimala 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 Vimala INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-006/2368
(MUNJURPET) 		2905002000NRG23200220234236274 20/02/2023 Saranya P 2905002WL093522 Saranya P 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 Saranya P INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-006/2419
(MUNJURPET) 		2905002000NRG23200220234236275 20/02/2023 Lakshmi 2905002WL093522 Lakshmi 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-006/2553
(MUNJURPET) 		2905002000NRG23200220234236276 20/02/2023 VIJAYALAKSHMI 2905002WL093522 VIJAYALAKSHMI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-006/782
(MUNJURPET) 		2905002000NRG23200220234236277 20/02/2023 M.MALLIGA 2905002WL093522 M.MALLIGA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 M.MALLIGA GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-013/1209
(MUNJURPET) 		2905002000NRG23200220234236278 20/02/2023 V.THENMOZHI 2905002WL093522 V.THENMOZHI 00176 IDIB000G070 1050 1050 Processed 03/04/2023 005713912 V.THENMOZHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/1216
(MUNJURPET) 		2905002000NRG23200220234236279 20/02/2023 SANTHI 2905002WL093522 SANTHI 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 SANTHI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/1307
(MUNJURPET) 		2905002000NRG23200220234236280 20/02/2023 CHANDRIKA 2905002WL093522 CHANDRIKA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 CHANDRIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1333-A
(MUNJURPET) 		2905002000NRG23200220234236281 20/02/2023 MALAR 2905002WL093522 MALAR 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 MALAR INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1341-A
(MUNJURPET) 		2905002000NRG23200220234236282 20/02/2023 VIJAYA 2905002WL093522 VIJAYA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1356-A
(MUNJURPET) 		2905002000NRG23200220234236283 20/02/2023 PACHIYAMMAN 2905002WL093522 PACHIYAMMAN 00176 IDIB000G070 630 630 Processed 02/04/2023 005713912 PACHIYAMMAN INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1416
(MUNJURPET) 		2905002000NRG23200220234236284 20/02/2023 G.MALATHI 2905002WL093522 G.MALATHI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 G.MALATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/2558
(MUNJURPET) 		2905002000NRG23200220234236285 20/02/2023 VITHYA 2905002WL093522 VITHYA 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 VITHYA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2566
(MUNJURPET) 		2905002000NRG23200220234236286 20/02/2023 KUMARI 2905002WL093522 KUMARI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 KUMARI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/433
(MUNJURPET) 		2905002000NRG23200220234236287 20/02/2023 S.ELLAMMAL 2905002WL093522 S.ELLAMMAL 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.ELLAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/437
(MUNJURPET) 		2905002000NRG23200220234236288 20/02/2023 P.ANJALI 2905002WL093522 P.ANJALI 00176 IDIB000G070 630 630 Processed 02/04/2023 005713912 P.ANJALI GENERAL POST OFFICE(607245)
23 KANIYAMBADI TN-05-002-013-013/441
(MUNJURPET) 		2905002000NRG23200220234236289 20/02/2023 S.AMUDHA 2905002WL093522 S.AMUDHA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.AMUDHA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-013-013/443
(MUNJURPET) 		2905002000NRG23200220234236290 20/02/2023 E.MEGALA 2905002WL093522 E.MEGALA 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005713912 E.MEGALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/450
(MUNJURPET) 		2905002000NRG23200220234236291 20/02/2023 S.DEVAKI 2905002WL093522 S.DEVAKI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.DEVAKI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23200220234236292 20/02/2023 S.CHANDIRA 2905002WL093522 S.CHANDIRA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.CHANDIRA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/455
(MUNJURPET) 		2905002000NRG23200220234236294 20/02/2023 E.AMBIGA 2905002WL093522 E.AMBIGA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 E.AMBIGA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/455
(MUNJURPET) 		2905002000NRG23200220234236293 20/02/2023 P.SARITHA 2905002WL093522 P.SARITHA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 P.SARITHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/457
(MUNJURPET) 		2905002000NRG23200220234236295 20/02/2023 C.CHANDIRA 2905002WL093522 C.CHANDIRA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 C.CHANDIRA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23200220234236296 20/02/2023 N.VENNDA 2905002WL093522 N.VENNDA 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 N.VENNDA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-013-013/464
(MUNJURPET) 		2905002000NRG23200220234236297 20/02/2023 M.PADMA 2905002WL093522 M.PADMA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 M.PADMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-013-013/466
(MUNJURPET) 		2905002000NRG23200220234236298 20/02/2023 S.KASTHURI 2905002WL093522 S.KASTHURI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.KASTHURI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/468-A
(MUNJURPET) 		2905002000NRG23200220234236299 20/02/2023 R.VALLIYAMMA 2905002WL093522 R.VALLIYAMMA 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 R.VALLIYAMMA UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-013-013/48
(MUNJURPET) 		2905002000NRG23200220234236300 20/02/2023 RENUKA 2905002WL093522 RENUKA 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 RENUKA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-013-013/481
(MUNJURPET) 		2905002000NRG23200220234236301 20/02/2023 R.CINNAPONNU 2905002WL093522 R.CINNAPONNU 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 R.CINNAPONNU GENERAL POST OFFICE(607245)
36 KANIYAMBADI TN-05-002-013-013/493
(MUNJURPET) 		2905002000NRG23200220234236302 20/02/2023 VAIDEGI 2905002WL093522 VAIDEGI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 VAIDEGI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 KANIYAMBADI TN-05-002-013-013/502
(MUNJURPET) 		2905002000NRG23200220234236303 20/02/2023 P.BANU 2905002WL093522 P.BANU 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 P.BANU INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/551
(MUNJURPET) 		2905002000NRG23200220234236304 20/02/2023 S.ANUSUYA 2905002WL093522 S.ANUSUYA 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 S.ANUSUYA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/606-A
(MUNJURPET) 		2905002000NRG23200220234236305 20/02/2023 S.SASIKALA 2905002WL093522 S.SASIKALA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.SASIKALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/764-A
(MUNJURPET) 		2905002000NRG23200220234236306 20/02/2023 KANTHA 2905002WL093522 KANTHA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 KANTHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/769-A
(MUNJURPET) 		2905002000NRG23200220234236307 20/02/2023 S.AMSA 2905002WL093522 S.AMSA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.AMSA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/770-A
(MUNJURPET) 		2905002000NRG23200220234236308 20/02/2023 P.VENKATESAN 2905002WL093522 P.VENKATESAN 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 P.VENKATESAN INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/791-A
(MUNJURPET) 		2905002000NRG23200220234236309 20/02/2023 G.MAHALAKSHMI 2905002WL093522 G.MAHALAKSHMI 00176 IDIB000G070 1050 1050 Processed 02/04/2023 005713912 G.MAHALAKSHMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/813
(MUNJURPET) 		2905002000NRG23200220234236311 20/02/2023 P.DEEPA 2905002WL093522 P.DEEPA 00176 IDIB000G070 1050 1050 Processed 03/04/2023 005713912 P.DEEPA UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-013-013/866
(MUNJURPET) 		2905002000NRG23200220234236312 20/02/2023 S.Kalaivani 2905002WL093522 S.Kalaivani 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 S.Kalaivani INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/881
(MUNJURPET) 		2905002000NRG23200220234236313 20/02/2023 MAHALAKSHMI 2905002WL093522 MAHALAKSHMI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 MAHALAKSHMI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-013-020/2415
(MUNJURPET) 		2905002000NRG23200220234236314 20/02/2023 Umarani 2905002WL093522 Umarani 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 Umarani UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-013-021/1968
(MUNJURPET) 		2905002000NRG23200220234236315 20/02/2023 PARAMESWARI 2905002WL093522 PARAMESWARI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 PARAMESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 KANIYAMBADI TN-05-002-013-021/2217
(MUNJURPET) 		2905002000NRG23200220234236316 20/02/2023 KALAPANA 2905002WL093522 KALAPANA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 KALAPANA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-021/2469
(MUNJURPET) 		2905002000NRG23200220234236317 20/02/2023 Jayachitra S 2905002WL093522 Jayachitra S 00176 IDIB000G070 840 840 Processed 02/04/2023 005713912 Jayachitra S INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23200220234236318 20/02/2023 B.ESTHARVENI 2905002WL093522 B.ESTHARVENI 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
52 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23200220234236319 20/02/2023 R.SUMATHI 2905002WL093522 R.SUMATHI 00176 IDIB000G070 1260 1260 Processed 03/04/2023 005713912 R.SUMATHI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-013-023/2687
(MUNJURPET) 		2905002000NRG23200220234236320 20/02/2023 AMIRTHAM 2905002WL093522 AMIRTHAM 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 AMIRTHAM STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-013-023/2688
(MUNJURPET) 		2905002000NRG23200220234236321 20/02/2023 DEEPA 2905002WL093522 DEEPA 00176 IDIB000G070 1260 1260 Processed 02/04/2023 005713912 DEEPA INDIAN BANK(607105)
SubTotal 64896 64896
55 KANIYAMBADI TN-05-002-013-013/793-B
(MUNJURPET) 		2905002000NRG23200220234236310 20/02/2023 K.AMIRTHAM 2905002WL093522 K.AMIRTHAM 00176 IDIB000P131 1260 1260 Processed 02/04/2023 005713912 K.AMIRTHAM INDIAN BANK(607105)
SubTotal 1260 1260
56 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG23200220234236322 20/02/2023 KANIMOZHI 2905002WL093522 KANIMOZHI 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005713912 KANIMOZHI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 67842 67842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574107 Indian Bank IDIB000G070 ADUKKAMPARI 23736
2 KANIYAMBADI TN2905002_200223APB_FTO_1574107 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 41160
3 KANIYAMBADI TN2905002_200223APB_FTO_1574107 Indian Bank IDIB000P131 PENNATHUR 1260
4 KANIYAMBADI TN2905002_200223APB_FTO_1574107 Union Bank of India UBIN0902781 Adukkamparai 1686

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