Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210422APB_FTO_108882
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-05-002-006-004/822
(KANIYAMBADI) 		2905002000NRG23210420220050781 21/04/2022 VELANKANNI 2905002WL001501 VELANKANNI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 VELANKANNI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/102
(KANIYAMBADI) 		2905002000NRG23210420220050782 21/04/2022 UMARANI 2905002WL001501 UMARANI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 UMARANI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1059
(KANIYAMBADI) 		2905002000NRG23210420220050783 21/04/2022 DHANABAKIYAM 2905002WL001501 DHANABAKIYAM 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 DHANABAKIYAM KARUR VYSA BANK(607100)
4 KANIYAMBADI TN-05-002-006-006/1145
(KANIYAMBADI) 		2905002000NRG23210420220050784 21/04/2022 D.SURYA 2905002WL001501 D.SURYA 00176 IDIB000P131 1092 1092 Processed 12/05/2022 017520185 D.SURYA UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-006-006/115
(KANIYAMBADI) 		2905002000NRG23210420220050785 21/04/2022 AMUDHA 2905002WL001501 AMUDHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 AMUDHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1155
(KANIYAMBADI) 		2905002000NRG23210420220050786 21/04/2022 S.MATHINMARY 2905002WL001501 S.MATHINMARY 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 S.MATHINMARY INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1186-A
(KANIYAMBADI) 		2905002000NRG23210420220050787 21/04/2022 KASTHURI 2905002WL001501 KASTHURI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 KASTHURI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1243
(KANIYAMBADI) 		2905002000NRG23210420220050788 21/04/2022 DHANALAKSHMI 2905002WL001501 DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 DHANALAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/127
(KANIYAMBADI) 		2905002000NRG23210420220050789 21/04/2022 DEMBAVANI 2905002WL001501 DEMBAVANI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 DEMBAVANI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/15
(KANIYAMBADI) 		2905002000NRG23210420220050790 21/04/2022 JANAGI 2905002WL001501 JANAGI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 JANAGI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1722
(KANIYAMBADI) 		2905002000NRG23210420220050791 21/04/2022 PRIYA 2905002WL001501 PRIYA 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 PRIYA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-006-006/422
(KANIYAMBADI) 		2905002000NRG23210420220050793 21/04/2022 R.GEETHA 2905002WL001501 R.GEETHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 R.GEETHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/643
(KANIYAMBADI) 		2905002000NRG23210420220050794 21/04/2022 SUMATHI 2905002WL001501 SUMATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SUMATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/647
(KANIYAMBADI) 		2905002000NRG23210420220050795 21/04/2022 GANDHIMATHI 2905002WL001501 GANDHIMATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GANDHIMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/648
(KANIYAMBADI) 		2905002000NRG23210420220050796 21/04/2022 R.USHA 2905002WL001501 R.USHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 R.USHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/657
(KANIYAMBADI) 		2905002000NRG23210420220050797 21/04/2022 MALA 2905002WL001501 MALA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 MALA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/666
(KANIYAMBADI) 		2905002000NRG23210420220050798 21/04/2022 JAYA 2905002WL001501 JAYA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 JAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/712
(KANIYAMBADI) 		2905002000NRG23210420220050799 21/04/2022 P.BHAVANI 2905002WL001501 P.BHAVANI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 P.BHAVANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/728
(KANIYAMBADI) 		2905002000NRG23210420220050800 21/04/2022 ANDAL 2905002WL001501 ANDAL 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 ANDAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/771
(KANIYAMBADI) 		2905002000NRG23210420220050801 21/04/2022 MALIGA 2905002WL001501 MALIGA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 MALIGA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/773
(KANIYAMBADI) 		2905002000NRG23210420220050802 21/04/2022 GEETHA 2905002WL001501 GEETHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GEETHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/806
(KANIYAMBADI) 		2905002000NRG23210420220050803 21/04/2022 GEETHA 2905002WL001501 GEETHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GEETHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/830
(KANIYAMBADI) 		2905002000NRG23210420220050804 21/04/2022 SAGAYAMERY 2905002WL001501 SAGAYAMERY 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SAGAYAMERY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/848
(KANIYAMBADI) 		2905002000NRG23210420220050805 21/04/2022 B.SARITHA 2905002WL001501 B.SARITHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 B.SARITHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/867
(KANIYAMBADI) 		2905002000NRG23210420220050806 21/04/2022 T.LATHA 2905002WL001501 T.LATHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 T.LATHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/882
(KANIYAMBADI) 		2905002000NRG23210420220050807 21/04/2022 S.NIRMALA 2905002WL001501 S.NIRMALA 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 S.NIRMALA KARUR VYSA BANK(607100)
27 KANIYAMBADI TN-05-002-006-006/884
(KANIYAMBADI) 		2905002000NRG23210420220050809 21/04/2022 LUTHURMARY 2905002WL001501 LUTHURMARY 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 LUTHURMARY INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/885
(KANIYAMBADI) 		2905002000NRG23210420220050810 21/04/2022 AMULMARY 2905002WL001501 AMULMARY 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 AMULMARY INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/887
(KANIYAMBADI) 		2905002000NRG23210420220050811 21/04/2022 J.TERESA 2905002WL001501 J.TERESA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 J.TERESA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/902
(KANIYAMBADI) 		2905002000NRG23210420220050812 21/04/2022 VIJAYAKUMAR 2905002WL001501 VIJAYAKUMAR 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 VIJAYAKUMAR INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/915
(KANIYAMBADI) 		2905002000NRG23210420220050813 21/04/2022 TERESA 2905002WL001501 TERESA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 TERESA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/920
(KANIYAMBADI) 		2905002000NRG23210420220050814 21/04/2022 GRASI 2905002WL001501 GRASI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GRASI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/922-A
(KANIYAMBADI) 		2905002000NRG23210420220050815 21/04/2022 ARRYCHANDIRA 2905002WL001501 ARRYCHANDIRA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 ARRYCHANDIRA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/98
(KANIYAMBADI) 		2905002000NRG23210420220050816 21/04/2022 DHANABAKKYAM 2905002WL001501 DHANABAKKYAM 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 DHANABAKKYAM INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-010/1647
(KANIYAMBADI) 		2905002000NRG23210420220050817 21/04/2022 SULOCHANA 2905002WL001501 SULOCHANA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SULOCHANA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-011/1552
(KANIYAMBADI) 		2905002000NRG23210420220050820 21/04/2022 AMUDHA 2905002WL001501 AMUDHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 AMUDHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-012/1009
(KANIYAMBADI) 		2905002000NRG23210420220050822 21/04/2022 M.SULOCHANA 2905002WL001501 M.SULOCHANA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 M.SULOCHANA UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-006-012/1140
(KANIYAMBADI) 		2905002000NRG23210420220050823 21/04/2022 CHITRA 2905002WL001501 CHITRA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 CHITRA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-012/1274-A
(KANIYAMBADI) 		2905002000NRG23210420220050824 21/04/2022 THANJIAMMAL 2905002WL001501 THANJIAMMAL 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 THANJIAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-012/1299-A
(KANIYAMBADI) 		2905002000NRG23210420220050825 21/04/2022 REKHA 2905002WL001501 REKHA 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 REKHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-014/1338
(KANIYAMBADI) 		2905002000NRG23210420220050826 21/04/2022 MERIPRIYA 2905002WL001501 MERIPRIYA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 MERIPRIYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-014/1684
(KANIYAMBADI) 		2905002000NRG23210420220050827 21/04/2022 ANTHONYSAMY 2905002WL001501 ANTHONYSAMY 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 ANTHONYSAMY INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-014/1792
(KANIYAMBADI) 		2905002000NRG23210420220050828 21/04/2022 MARIYAROSE 2905002WL001501 MARIYAROSE 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 MARIYAROSE UNION BANK OF INDIA(508500)
SubTotal 32822 32822
44 KANIYAMBADI TN-05-002-006-010/1726
(KANIYAMBADI) 		2905002000NRG23210420220050818 21/04/2022 DEEPDEVAI 2905002WL001501 DEEPDEVAI 00176 IDIB000V046 760 760 Processed 12/05/2022 017520185 DEEPDEVAI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-010/1730
(KANIYAMBADI) 		2905002000NRG23210420220050819 21/04/2022 SELVI 2905002WL001501 SELVI 00176 IDIB000V046 760 760 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
SubTotal 1520 1520
Total 34342 34342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210422APB_FTO_108882 Indian Bank IDIB000P131 PENNATHUR 32822
2 KANIYAMBADI TN2905002_210422APB_FTO_108882 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1520

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