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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1313094
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-05-002-022-002/447-A
(SHOLAVARAM) 		2905002000NRG23191220223509707 20/12/2022 P.Santhi 2905002WL077846 P.Santhi 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIYAMBADI TN-05-002-022-002/583-A
(SHOLAVARAM) 		2905002000NRG23191220223509708 20/12/2022 A.Meenakshi 2905002WL077846 A.Meenakshi 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 A.Meenakshi INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-002/772
(SHOLAVARAM) 		2905002000NRG23191220223509709 20/12/2022 TAMILARSIC 2905002WL077846 TAMILARSIC 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 TAMILARSIC INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-002/794
(SHOLAVARAM) 		2905002000NRG23191220223509710 20/12/2022 KALAISELVI 2905002WL077846 KALAISELVI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 KALAISELVI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-022-004/450-A
(SHOLAVARAM) 		2905002000NRG23191220223509711 20/12/2022 SELVI 2905002WL077846 SELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-004/822
(SHOLAVARAM) 		2905002000NRG23191220223509712 20/12/2022 A Srinivasan 2905002WL077846 A Srinivasan 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 A Srinivasan INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/10
(SHOLAVARAM) 		2905002000NRG23191220223509713 20/12/2022 S.PUSHPA 2905002WL077846 S.PUSHPA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.PUSHPA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/13
(SHOLAVARAM) 		2905002000NRG23191220223509714 20/12/2022 P.SARASWATHI 2905002WL077846 P.SARASWATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 P.SARASWATHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-022/15
(SHOLAVARAM) 		2905002000NRG23191220223509715 20/12/2022 A.VIJAYALAKSHMI 2905002WL077846 A.VIJAYALAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 A.VIJAYALAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-022/17
(SHOLAVARAM) 		2905002000NRG23191220223509716 20/12/2022 B.SAITANBEE 2905002WL077846 B.SAITANBEE 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 B.SAITANBEE INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/19
(SHOLAVARAM) 		2905002000NRG23191220223509717 20/12/2022 M.MUMTAJ 2905002WL077846 M.MUMTAJ 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.MUMTAJ INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/197
(SHOLAVARAM) 		2905002000NRG23191220223509719 20/12/2022 K.CINNAPONNU 2905002WL077846 K.CINNAPONNU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.CINNAPONNU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/197
(SHOLAVARAM) 		2905002000NRG23191220223509718 20/12/2022 M.KRISHNAN 2905002WL077846 M.KRISHNAN 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 M.KRISHNAN STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-022-022/198
(SHOLAVARAM) 		2905002000NRG23191220223509720 20/12/2022 K.VASANTHI 2905002WL077846 K.VASANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.VASANTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/199
(SHOLAVARAM) 		2905002000NRG23191220223509721 20/12/2022 V.SARADHA 2905002WL077846 V.SARADHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.SARADHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-022/20
(SHOLAVARAM) 		2905002000NRG23191220223509722 20/12/2022 M.KARTHIYAMMAL 2905002WL077846 M.KARTHIYAMMAL 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.KARTHIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-022-022/200
(SHOLAVARAM) 		2905002000NRG23191220223509723 20/12/2022 K.KAVERI 2905002WL077846 K.KAVERI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.KAVERI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/203
(SHOLAVARAM) 		2905002000NRG23191220223509724 20/12/2022 P.PUSHPA 2905002WL077846 P.PUSHPA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 P.PUSHPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 KANIYAMBADI TN-05-002-022-022/205
(SHOLAVARAM) 		2905002000NRG23191220223509725 20/12/2022 T.Aburoopam 2905002WL077846 T.Aburoopam 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 T.Aburoopam INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/21
(SHOLAVARAM) 		2905002000NRG23191220223509726 20/12/2022 GNANAVALLI 2905002WL077846 GNANAVALLI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 GNANAVALLI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/212
(SHOLAVARAM) 		2905002000NRG23191220223509727 20/12/2022 R.AMBIKA 2905002WL077846 R.AMBIKA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 R.AMBIKA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/213
(SHOLAVARAM) 		2905002000NRG23191220223509728 20/12/2022 A.VIJAYA 2905002WL077846 A.VIJAYA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 A.VIJAYA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/214
(SHOLAVARAM) 		2905002000NRG23191220223509729 20/12/2022 A.CINNAPONNU 2905002WL077846 A.CINNAPONNU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 A.CINNAPONNU INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/22
(SHOLAVARAM) 		2905002000NRG23191220223509730 20/12/2022 MALINI 2905002WL077846 MALINI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 MALINI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/220
(SHOLAVARAM) 		2905002000NRG23191220223509731 20/12/2022 P.JOTHI 2905002WL077846 P.JOTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 P.JOTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/220
(SHOLAVARAM) 		2905002000NRG23191220223509732 20/12/2022 S.PADMANABAN 2905002WL077846 S.PADMANABAN 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.PADMANABAN INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/221
(SHOLAVARAM) 		2905002000NRG23191220223509733 20/12/2022 G.RANJITHAM 2905002WL077846 G.RANJITHAM 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 G.RANJITHAM INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/223
(SHOLAVARAM) 		2905002000NRG23191220223509734 20/12/2022 K.LAKSHMI 2905002WL077846 K.LAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.LAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-022-022/23
(SHOLAVARAM) 		2905002000NRG23191220223509735 20/12/2022 M.MANONMANI 2905002WL077846 M.MANONMANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.MANONMANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/25
(SHOLAVARAM) 		2905002000NRG23191220223509736 20/12/2022 V.MUNIYAMMAL 2905002WL077846 V.MUNIYAMMAL 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.MUNIYAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/256
(SHOLAVARAM) 		2905002000NRG23191220223509737 20/12/2022 S.RANI 2905002WL077846 S.RANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.RANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/262
(SHOLAVARAM) 		2905002000NRG23191220223509739 20/12/2022 M Sekar 2905002WL077846 M Sekar 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M Sekar INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/262
(SHOLAVARAM) 		2905002000NRG23191220223509738 20/12/2022 S.BABY 2905002WL077846 S.BABY 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.BABY INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23191220223509741 20/12/2022 Devi 2905002WL077846 Devi 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 Devi INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23191220223509740 20/12/2022 G.SULOCHANA 2905002WL077846 G.SULOCHANA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 G.SULOCHANA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/264
(SHOLAVARAM) 		2905002000NRG23191220223509742 20/12/2022 SAVITHRI 2905002WL077846 SAVITHRI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SAVITHRI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/265
(SHOLAVARAM) 		2905002000NRG23191220223509743 20/12/2022 C.VIJAYA 2905002WL077846 C.VIJAYA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 C.VIJAYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/266
(SHOLAVARAM) 		2905002000NRG23191220223509744 20/12/2022 V.SANTHI 2905002WL077846 V.SANTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.SANTHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/268
(SHOLAVARAM) 		2905002000NRG23191220223509745 20/12/2022 R.BABY 2905002WL077846 R.BABY 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 R.BABY INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/269
(SHOLAVARAM) 		2905002000NRG23191220223509746 20/12/2022 E.SUDHA 2905002WL077846 E.SUDHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 E.SUDHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/27
(SHOLAVARAM) 		2905002000NRG23191220223509748 20/12/2022 D.UNNAMALAI 2905002WL077846 D.UNNAMALAI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 D.UNNAMALAI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/270
(SHOLAVARAM) 		2905002000NRG23191220223509749 20/12/2022 R.RANI 2905002WL077846 R.RANI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 R.RANI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/286
(SHOLAVARAM) 		2905002000NRG23191220223509750 20/12/2022 BABUBASAH 2905002WL077846 BABUBASAH 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 BABUBASAH STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-022-022/31
(SHOLAVARAM) 		2905002000NRG23191220223509751 20/12/2022 V.SIVAGAMI 2905002WL077846 V.SIVAGAMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.SIVAGAMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/372
(SHOLAVARAM) 		2905002000NRG23191220223509752 20/12/2022 V.TAMILSELVI 2905002WL077846 V.TAMILSELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.TAMILSELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/4
(SHOLAVARAM) 		2905002000NRG23191220223509753 20/12/2022 G.ALAMELU 2905002WL077846 G.ALAMELU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 G.ALAMELU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/422
(SHOLAVARAM) 		2905002000NRG23191220223509754 20/12/2022 MARGABANDHU 2905002WL077846 MARGABANDHU 00176 IDIB000P131 281 281 Processed 01/02/2023 018559202 MARGABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-022-022/438
(SHOLAVARAM) 		2905002000NRG23191220223509755 20/12/2022 S.GEETHA 2905002WL077846 S.GEETHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.GEETHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/440
(SHOLAVARAM) 		2905002000NRG23191220223509756 20/12/2022 M.JOTHI 2905002WL077846 M.JOTHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.JOTHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-022-022/446
(SHOLAVARAM) 		2905002000NRG23191220223509757 20/12/2022 V.Alamelu 2905002WL077846 V.Alamelu 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.Alamelu INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/452
(SHOLAVARAM) 		2905002000NRG23191220223509758 20/12/2022 K.KANTHA 2905002WL077846 K.KANTHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 K.KANTHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-022-022/453
(SHOLAVARAM) 		2905002000NRG23191220223509759 20/12/2022 REVATHI 2905002WL077846 REVATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 REVATHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/460-A
(SHOLAVARAM) 		2905002000NRG23191220223509760 20/12/2022 TAMIZSELVI 2905002WL077846 TAMIZSELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 TAMIZSELVI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-022-022/461
(SHOLAVARAM) 		2905002000NRG23191220223509761 20/12/2022 INDHIRA 2905002WL077846 INDHIRA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-022-022/473
(SHOLAVARAM) 		2905002000NRG23191220223509762 20/12/2022 DEVI 2905002WL077846 DEVI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 DEVI GENERAL POST OFFICE(607245)
56 KANIYAMBADI TN-05-002-022-022/475-D
(SHOLAVARAM) 		2905002000NRG23191220223509763 20/12/2022 SULOCHANA 2905002WL077846 SULOCHANA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SULOCHANA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-022-022/480
(SHOLAVARAM) 		2905002000NRG23191220223509764 20/12/2022 B.LATHA 2905002WL077846 B.LATHA 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 B.LATHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-022-022/492
(SHOLAVARAM) 		2905002000NRG23191220223509765 20/12/2022 T.DHANALAKSHMI 2905002WL077846 T.DHANALAKSHMI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 T.DHANALAKSHMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/523
(SHOLAVARAM) 		2905002000NRG23191220223509766 20/12/2022 M.ARCHANA 2905002WL077846 M.ARCHANA 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 M.ARCHANA HDFC BANK LTD(607152)
60 KANIYAMBADI TN-05-002-022-022/598
(SHOLAVARAM) 		2905002000NRG23191220223509767 20/12/2022 V.INDHUMATHI 2905002WL077846 V.INDHUMATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 V.INDHUMATHI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-022-022/645
(SHOLAVARAM) 		2905002000NRG23191220223509768 20/12/2022 S.SENTHAMIL 2905002WL077846 S.SENTHAMIL 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 S.SENTHAMIL INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/694
(SHOLAVARAM) 		2905002000NRG23191220223509769 20/12/2022 R.RAJESHWARI 2905002WL077846 R.RAJESHWARI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 R.RAJESHWARI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/75
(SHOLAVARAM) 		2905002000NRG23191220223509770 20/12/2022 R.SUBBULAKSHMI 2905002WL077846 R.SUBBULAKSHMI 00176 IDIB000P131 190 190 Processed 01/02/2023 018559202 R.SUBBULAKSHMI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-022-022/77
(SHOLAVARAM) 		2905002000NRG23191220223509771 20/12/2022 G.PASUPATHI 2905002WL077846 G.PASUPATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 G.PASUPATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/790
(SHOLAVARAM) 		2905002000NRG23191220223509772 20/12/2022 L POTHU 2905002WL077846 L POTHU 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 L POTHU INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/85
(SHOLAVARAM) 		2905002000NRG23191220223509773 20/12/2022 M.VENNDAMMAL 2905002WL077846 M.VENNDAMMAL 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 M.VENNDAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-024/449
(SHOLAVARAM) 		2905002000NRG23191220223509774 20/12/2022 RAJESWARI 2905002WL077846 RAJESWARI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 RAJESWARI INDIAN BANK(607105)
SubTotal 12821 12821
Total 12821 12821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1313094 Indian Bank IDIB000P131 PENNATHUR 12821

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