Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822APB_FTO_762420
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-05-002-015-001/437
(NELVOY) 		2905002000NRG23230820222166021 23/08/2022 SUGUNIYA 2905002WL042425 SUGUNIYA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 SUGUNIYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-015-003/457
(NELVOY) 		2905002000NRG23230820222166033 23/08/2022 MEENA 2905002WL042425 MEENA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 MEENA KARUR VYSA BANK(607100)
3 KANIYAMBADI TN-05-002-015-015/102
(NELVOY) 		2905002000NRG23230820222166035 23/08/2022 E.GOVINDAMMAL 2905002WL042425 E.GOVINDAMMAL 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 E.GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-015-015/154
(NELVOY) 		2905002000NRG23230820222166036 23/08/2022 V.VIJAYA 2905002WL042425 V.VIJAYA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.VIJAYA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-015-015/155
(NELVOY) 		2905002000NRG23230820222166037 23/08/2022 S.PADMA 2905002WL042425 S.PADMA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.PADMA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-015-015/159
(NELVOY) 		2905002000NRG23230820222166038 23/08/2022 M.VIJAYAKUMARI 2905002WL042425 M.VIJAYAKUMARI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 M.VIJAYAKUMARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-015/160
(NELVOY) 		2905002000NRG23230820222166039 23/08/2022 N.CHANDRA 2905002WL042425 N.CHANDRA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 N.CHANDRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-015/161
(NELVOY) 		2905002000NRG23230820222166040 23/08/2022 P.BABIAMMAL 2905002WL042425 P.BABIAMMAL 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 P.BABIAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-015/166
(NELVOY) 		2905002000NRG23230820222166042 23/08/2022 S.DHANAM 2905002WL042425 S.DHANAM 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.DHANAM STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-015-015/167
(NELVOY) 		2905002000NRG23230820222166043 23/08/2022 B.GEETHA 2905002WL042425 B.GEETHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 B.GEETHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-015/171
(NELVOY) 		2905002000NRG23230820222166044 23/08/2022 G.KANCHAN A 2905002WL042425 G.KANCHAN A 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 G.KANCHAN A STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-015-015/175
(NELVOY) 		2905002000NRG23230820222166045 23/08/2022 R.SANGEETHA 2905002WL042425 R.SANGEETHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 R.SANGEETHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-015/177
(NELVOY) 		2905002000NRG23230820222166046 23/08/2022 S.CHITRA 2905002WL042425 S.CHITRA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.CHITRA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-015-015/180
(NELVOY) 		2905002000NRG23230820222166047 23/08/2022 M.THILAGAVATHY 2905002WL042425 M.THILAGAVATHY 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 M.THILAGAVATHY INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-015/183
(NELVOY) 		2905002000NRG23230820222166048 23/08/2022 D.YASODHA 2905002WL042425 D.YASODHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 D.YASODHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/185
(NELVOY) 		2905002000NRG23230820222166049 23/08/2022 V.USHA 2905002WL042425 V.USHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.USHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-015/186
(NELVOY) 		2905002000NRG23230820222166050 23/08/2022 S.MAHESWARI 2905002WL042425 S.MAHESWARI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.MAHESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-015/187
(NELVOY) 		2905002000NRG23230820222166051 23/08/2022 S.KOMATHI 2905002WL042425 S.KOMATHI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.KOMATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/188
(NELVOY) 		2905002000NRG23230820222166052 23/08/2022 G.KUMUDHA 2905002WL042425 G.KUMUDHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 G.KUMUDHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/189
(NELVOY) 		2905002000NRG23230820222166053 23/08/2022 K.AMUDHA 2905002WL042425 K.AMUDHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 K.AMUDHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/197
(NELVOY) 		2905002000NRG23230820222166054 23/08/2022 T.RAMADEVI 2905002WL042425 T.RAMADEVI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 T.RAMADEVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/237
(NELVOY) 		2905002000NRG23230820222166055 23/08/2022 R.VENNDA 2905002WL042425 R.VENNDA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 R.VENNDA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-015-015/239
(NELVOY) 		2905002000NRG23230820222166056 23/08/2022 C.VALLIAMMAL 2905002WL042425 C.VALLIAMMAL 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 C.VALLIAMMAL UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-015-015/241
(NELVOY) 		2905002000NRG23230820222166057 23/08/2022 R.SUSEELA 2905002WL042425 R.SUSEELA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 R.SUSEELA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-015-015/252
(NELVOY) 		2905002000NRG23230820222166058 23/08/2022 N.SUSEELA 2905002WL042425 N.SUSEELA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 N.SUSEELA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-015-015/264
(NELVOY) 		2905002000NRG23230820222166059 23/08/2022 N.GOVINDAMMAL 2905002WL042425 N.GOVINDAMMAL 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 N.GOVINDAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/266
(NELVOY) 		2905002000NRG23230820222166060 23/08/2022 V.SANTHI 2905002WL042425 V.SANTHI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.SANTHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/271
(NELVOY) 		2905002000NRG23230820222166061 23/08/2022 P.PADMAVATHY 2905002WL042425 P.PADMAVATHY 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 P.PADMAVATHY STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-015-015/273
(NELVOY) 		2905002000NRG23230820222166062 23/08/2022 S.ANANDA 2905002WL042425 S.ANANDA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.ANANDA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/278
(NELVOY) 		2905002000NRG23230820222166063 23/08/2022 V.ANITHA 2905002WL042425 V.ANITHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.ANITHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-015-015/286
(NELVOY) 		2905002000NRG23230820222166064 23/08/2022 S.PRAMILA 2905002WL042425 S.PRAMILA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.PRAMILA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/298
(NELVOY) 		2905002000NRG23230820222166065 23/08/2022 T.MALLIGA 2905002WL042425 T.MALLIGA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 T.MALLIGA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-015-015/299
(NELVOY) 		2905002000NRG23230820222166066 23/08/2022 V.GOVINDASWAMY 2905002WL042425 V.GOVINDASWAMY 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.GOVINDASWAMY INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/303
(NELVOY) 		2905002000NRG23230820222166067 23/08/2022 T.JAYASUDHA 2905002WL042425 T.JAYASUDHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 T.JAYASUDHA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-015-015/314
(NELVOY) 		2905002000NRG23230820222166068 23/08/2022 B.VIJAYALAKSHMI 2905002WL042425 B.VIJAYALAKSHMI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 B.VIJAYALAKSHMI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-015-015/354
(NELVOY) 		2905002000NRG23230820222166069 23/08/2022 S.KALPANA 2905002WL042425 S.KALPANA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.KALPANA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/378
(NELVOY) 		2905002000NRG23230820222166070 23/08/2022 PUVANESWARI 2905002WL042425 PUVANESWARI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 PUVANESWARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-015-015/380
(NELVOY) 		2905002000NRG23230820222166071 23/08/2022 RAJAKUMARI 2905002WL042425 RAJAKUMARI 00176 IDIB000G070 1405 1405 Processed 31/08/2022 020844995 RAJAKUMARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/391
(NELVOY) 		2905002000NRG23230820222166072 23/08/2022 LAKSHMI 2905002WL042425 LAKSHMI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/392
(NELVOY) 		2905002000NRG23230820222166073 23/08/2022 NIRMALA 2905002WL042425 NIRMALA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 NIRMALA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/398
(NELVOY) 		2905002000NRG23230820222166074 23/08/2022 GAJALAKSHMI 2905002WL042425 GAJALAKSHMI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 GAJALAKSHMI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/408
(NELVOY) 		2905002000NRG23230820222166075 23/08/2022 LAKSHMI 2905002WL042425 LAKSHMI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-015-015/411
(NELVOY) 		2905002000NRG23230820222166076 23/08/2022 KALPANA 2905002WL042425 KALPANA 00176 IDIB000G070 1405 1405 Processed 31/08/2022 020844995 KALPANA IDBI BANK(607095)
44 KANIYAMBADI TN-05-002-015-015/439
(NELVOY) 		2905002000NRG23230820222166077 23/08/2022 SANTHANALAKSHMI 2905002WL042425 SANTHANALAKSHMI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 SANTHANALAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-015-015/445
(NELVOY) 		2905002000NRG23230820222166078 23/08/2022 SANGEETHA 2905002WL042425 SANGEETHA 00176 IDIB000G070 585 585 Processed 31/08/2022 020844995 SANGEETHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/453
(NELVOY) 		2905002000NRG23230820222166079 23/08/2022 SARASWATHI 2905002WL042425 SARASWATHI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 SARASWATHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-015-015/459
(NELVOY) 		2905002000NRG23230820222166080 23/08/2022 VALLI 2905002WL042425 VALLI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 VALLI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-015-015/460
(NELVOY) 		2905002000NRG23230820222166081 23/08/2022 KASIYAMMAL 2905002WL042425 KASIYAMMAL 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 KASIYAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/57
(NELVOY) 		2905002000NRG23230820222166100 23/08/2022 KOWSALYA 2905002WL042425 KOWSALYA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 KOWSALYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/71
(NELVOY) 		2905002000NRG23230820222166102 23/08/2022 P.PANCHALAI 2905002WL042425 P.PANCHALAI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 P.PANCHALAI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/73
(NELVOY) 		2905002000NRG23230820222166103 23/08/2022 P.INDURANI 2905002WL042425 P.INDURANI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 P.INDURANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-015-015/75
(NELVOY) 		2905002000NRG23230820222166104 23/08/2022 T.VENNDA 2905002WL042425 T.VENNDA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 T.VENNDA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/78
(NELVOY) 		2905002000NRG23230820222166105 23/08/2022 SEKAR 2905002WL042425 SEKAR 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 SEKAR UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-015-015/84
(NELVOY) 		2905002000NRG23230820222166106 23/08/2022 P.PUNITHA 2905002WL042425 P.PUNITHA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 P.PUNITHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/85
(NELVOY) 		2905002000NRG23230820222166107 23/08/2022 S.NAVANEETHAM 2905002WL042425 S.NAVANEETHAM 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.NAVANEETHAM INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/86
(NELVOY) 		2905002000NRG23230820222166108 23/08/2022 V.JAYAMALINI 2905002WL042425 V.JAYAMALINI 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 V.JAYAMALINI HDFC BANK LTD(607152)
57 KANIYAMBADI TN-05-002-015-015/87
(NELVOY) 		2905002000NRG23230820222166109 23/08/2022 L.INDIRA 2905002WL042425 L.INDIRA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 L.INDIRA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-015-015/99
(NELVOY) 		2905002000NRG23230820222166110 23/08/2022 S.ANJALA 2905002WL042425 S.ANJALA 00176 IDIB000G070 975 975 Processed 31/08/2022 020844995 S.ANJALA STATE BANK OF INDIA(508548)
SubTotal 57020 57020
59 KANIYAMBADI TN-05-002-015-015/162
(NELVOY) 		2905002000NRG23230820222166041 23/08/2022 T KANCHANA 2905002WL042425 T KANCHANA 00176 IDIB000P131 975 975 Processed 31/08/2022 020844995 T KANCHANA UNION BANK OF INDIA(508500)
SubTotal 975 975
Total 57995 57995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822APB_FTO_762420 Indian Bank IDIB000G070 ADUKKAMPARI 39430
2 KANIYAMBADI TN2905002_230822APB_FTO_762420 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17590
3 KANIYAMBADI TN2905002_230822APB_FTO_762420 Indian Bank IDIB000P131 PENNATHUR 975

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