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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010338
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-05-002-025-025/159
(VALLAM) 		2905002000NRG23141020222742284 14/10/2022 SUMATHI 2905002WL057694 SUMATHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 SUMATHI CANARA BANK(508532)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-025-001/808
(VALLAM) 		2905002000NRG23141020222742249 14/10/2022 RUKKUMANI 2905002WL057694 RUKKUMANI 00176 IDIB000K271 1140 1140 Processed 19/10/2022 018044160 RUKKUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-025-001/851
(VALLAM) 		2905002000NRG23141020222742251 14/10/2022 MANONMANI 2905002WL057694 MANONMANI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 MANONMANI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-025-001/860
(VALLAM) 		2905002000NRG23141020222742252 14/10/2022 Malarkodi 2905002WL057694 Malarkodi 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 Malarkodi PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-001/874
(VALLAM) 		2905002000NRG23141020222742253 14/10/2022 SUMATHI 2905002WL057694 SUMATHI 00326 IDIB0PLB001 760 760 Processed 19/10/2022 018044160 SUMATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-001/884
(VALLAM) 		2905002000NRG23141020222742254 14/10/2022 MANGAIYARKARASI 2905002WL057694 MANGAIYARKARASI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-002/840
(VALLAM) 		2905002000NRG23141020222742269 14/10/2022 BHUVANESWARI 2905002WL057694 BHUVANESWARI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-004/299-B
(VALLAM) 		2905002000NRG23141020222742271 14/10/2022 BHARATHI 2905002WL057694 BHARATHI 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 BHARATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/428-C
(VALLAM) 		2905002000NRG23141020222742272 14/10/2022 KANNIYAMMAL 2905002WL057694 KANNIYAMMAL 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/466-A
(VALLAM) 		2905002000NRG23141020222742273 14/10/2022 KANNAGI 2905002WL057694 KANNAGI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 KANNAGI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/102
(VALLAM) 		2905002000NRG23141020222742274 14/10/2022 D.AMBIKA 2905002WL057694 D.AMBIKA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 D.AMBIKA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/117
(VALLAM) 		2905002000NRG23141020222742276 14/10/2022 VANITHA 2905002WL057694 VANITHA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 VANITHA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/127
(VALLAM) 		2905002000NRG23141020222742278 14/10/2022 ANURADHA 2905002WL057694 ANURADHA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 ANURADHA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/145
(VALLAM) 		2905002000NRG23141020222742280 14/10/2022 SANTHI 2905002WL057694 SANTHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SANTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-025-025/148
(VALLAM) 		2905002000NRG23141020222742281 14/10/2022 S.PARVATHI 2905002WL057694 S.PARVATHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 S.PARVATHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/151
(VALLAM) 		2905002000NRG23141020222742282 14/10/2022 CHANDIRA 2905002WL057694 CHANDIRA 00326 IDIB0PLB001 760 760 Processed 19/10/2022 018044160 CHANDIRA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/152
(VALLAM) 		2905002000NRG23141020222742283 14/10/2022 SUGUNA 2905002WL057694 SUGUNA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SUGUNA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/171
(VALLAM) 		2905002000NRG23141020222742286 14/10/2022 JAYALAKSHMI 2905002WL057694 JAYALAKSHMI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/293-A
(VALLAM) 		2905002000NRG23141020222742287 14/10/2022 MANI 2905002WL057694 MANI 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 MANI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/307
(VALLAM) 		2905002000NRG23141020222742288 14/10/2022 MUNIYAMMAL 2905002WL057694 MUNIYAMMAL 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/308
(VALLAM) 		2905002000NRG23141020222742289 14/10/2022 K.SANTHA 2905002WL057694 K.SANTHA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 K.SANTHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/310
(VALLAM) 		2905002000NRG23141020222742290 14/10/2022 P.POOSANAM 2905002WL057694 P.POOSANAM 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 P.POOSANAM PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/441
(VALLAM) 		2905002000NRG23141020222742293 14/10/2022 NEELA 2905002WL057694 NEELA 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 NEELA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/443
(VALLAM) 		2905002000NRG23141020222742294 14/10/2022 CHINNAPONNU 2905002WL057694 CHINNAPONNU 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/455
(VALLAM) 		2905002000NRG23141020222742295 14/10/2022 S.MUNIYAMMA 2905002WL057694 S.MUNIYAMMA 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 S.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/456
(VALLAM) 		2905002000NRG23141020222742296 14/10/2022 MUNIYAMMA 2905002WL057694 MUNIYAMMA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 MUNIYAMMA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/460
(VALLAM) 		2905002000NRG23141020222742297 14/10/2022 KASTHURI 2905002WL057694 KASTHURI 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 KASTHURI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/464
(VALLAM) 		2905002000NRG23141020222742298 14/10/2022 C.SANTHA 2905002WL057694 C.SANTHA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 C.SANTHA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-025-025/467
(VALLAM) 		2905002000NRG23141020222742299 14/10/2022 KALAIARASI 2905002WL057694 KALAIARASI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 KALAIARASI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/48
(VALLAM) 		2905002000NRG23141020222742300 14/10/2022 SARASWATHI 2905002WL057694 SARASWATHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SARASWATHI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/537
(VALLAM) 		2905002000NRG23141020222742301 14/10/2022 C.AMSAMMA 2905002WL057694 C.AMSAMMA 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 C.AMSAMMA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/551
(VALLAM) 		2905002000NRG23141020222742302 14/10/2022 GOVINDAMMAL 2905002WL057694 GOVINDAMMAL 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/571
(VALLAM) 		2905002000NRG23141020222742303 14/10/2022 G.REVATHI 2905002WL057694 G.REVATHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 G.REVATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/574
(VALLAM) 		2905002000NRG23141020222742304 14/10/2022 J.MEENAKSHI 2905002WL057694 J.MEENAKSHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 J.MEENAKSHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/581
(VALLAM) 		2905002000NRG23141020222742305 14/10/2022 SANTHI 2905002WL057694 SANTHI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SANTHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/595
(VALLAM) 		2905002000NRG23141020222742306 14/10/2022 E.KAVITHA 2905002WL057694 E.KAVITHA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 E.KAVITHA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/612
(VALLAM) 		2905002000NRG23141020222742307 14/10/2022 AMBIGA 2905002WL057694 AMBIGA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 AMBIGA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/615
(VALLAM) 		2905002000NRG23141020222742308 14/10/2022 R.KASI 2905002WL057694 R.KASI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 R.KASI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/621
(VALLAM) 		2905002000NRG23141020222742309 14/10/2022 M.MALAR 2905002WL057694 M.MALAR 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 M.MALAR STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-025-025/622
(VALLAM) 		2905002000NRG23141020222742310 14/10/2022 SELVI 2905002WL057694 SELVI 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SELVI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/636
(VALLAM) 		2905002000NRG23141020222742313 14/10/2022 M.SARASWATHI 2905002WL057694 M.SARASWATHI 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/663
(VALLAM) 		2905002000NRG23141020222742314 14/10/2022 E.VANITHRA 2905002WL057694 E.VANITHRA 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 E.VANITHRA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/697
(VALLAM) 		2905002000NRG23141020222742315 14/10/2022 VALARMATHI 2905002WL057694 VALARMATHI 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 VALARMATHI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/710
(VALLAM) 		2905002000NRG23141020222742318 14/10/2022 THANJIAMMAL 2905002WL057694 THANJIAMMAL 00326 IDIB0PLB001 950 950 Processed 19/10/2022 018044160 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/764
(VALLAM) 		2905002000NRG23141020222742319 14/10/2022 MARIYAMMAL 2905002WL057694 MARIYAMMAL 00326 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 46360 46360
46 KANIYAMBADI TN-05-002-025-025/707
(VALLAM) 		2905002000NRG23141020222742317 14/10/2022 DEVI 2905002WL057694 DEVI 00415 SBIN0003865 950 950 Processed 19/10/2022 018044160 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
47 KANIYAMBADI TN-05-002-025-001/817-A
(VALLAM) 		2905002000NRG23141020222742250 14/10/2022 LAKSHMI 2905002WL057694 LAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 LAKSHMI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/110
(VALLAM) 		2905002000NRG23141020222742275 14/10/2022 POONKODI 2905002WL057694 POONKODI 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 POONKODI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/168
(VALLAM) 		2905002000NRG23141020222742285 14/10/2022 VASANTHI 2905002WL057694 VASANTHI 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 VASANTHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/374-A
(VALLAM) 		2905002000NRG23141020222742292 14/10/2022 RUKKMANI 2905002WL057694 RUKKMANI 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 RUKKMANI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/623
(VALLAM) 		2905002000NRG23141020222742311 14/10/2022 LAKSHMI 2905002WL057694 LAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 LAKSHMI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/634
(VALLAM) 		2905002000NRG23141020222742312 14/10/2022 SUSEELA 2905002WL057694 SUSEELA 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 SUSEELA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-025-025/701
(VALLAM) 		2905002000NRG23141020222742316 14/10/2022 PUSHPA 2905002WL057694 PUSHPA 00701 IDIB0PLB001 1140 1140 Processed 19/10/2022 018044160 PUSHPA PALLAVAN GRAMA BANK(607052)
SubTotal 7980 7980
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010338 Canara Bank CNRB0001075 KAMMAVANIPET 1140
2 KANIYAMBADI TN2905002_141022APB_FTO_1010338 Indian Bank IDIB000K271 KANNAMANGALAM 1140
3 KANIYAMBADI TN2905002_141022APB_FTO_1010338 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 45220
4 KANIYAMBADI TN2905002_141022APB_FTO_1010338 Pallavan Grama Bank IDIB0PLB001 Karimangalam 1140
5 KANIYAMBADI TN2905002_141022APB_FTO_1010338 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
6 KANIYAMBADI TN2905002_141022APB_FTO_1010338 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7980

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