Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672468
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-05-002-026-027/1103
(VEPPAMPET) 		2905002000NRG23200320234702524 20/03/2023 SAMPATHKUMARI P 2905002WL102706 SAMPATHKUMARI P 00089 CBIN0280887 1000 1000 Processed 30/03/2023 025730392 SAMPATHKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-026-003/990
(VEPPAMPET) 		2905002000NRG23200320234702488 20/03/2023 KANCHANA R 2905002WL102706 KANCHANA R 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 KANCHANA R INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-026-004/1058
(VEPPAMPET) 		2905002000NRG23200320234702489 20/03/2023 Sivagami V 2905002WL102706 Sivagami V 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730392 Sivagami V BANK OF BARODA(606985)
4 KANIYAMBADI TN-05-002-026-028/1066
(VEPPAMPET) 		2905002000NRG23200320234702526 20/03/2023 Suji Subramani 2905002WL102706 Suji Subramani 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 Suji Subramani INDIAN OVERSEAS BANK(508541)
5 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23200320234702527 20/03/2023 S Madhuramma 2905002WL102706 S Madhuramma 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730392 S Madhuramma ICICI BANK LTD(508534)
SubTotal 4000 4000
6 KANIYAMBADI TN-05-002-026-002/1043
(VEPPAMPET) 		2905002000NRG23200320234702486 20/03/2023 DEEPA MANI 2905002WL102706 DEEPA MANI 00176 IDIB000T022 1000 1000 Processed 31/03/2023 025730392 DEEPA MANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
7 KANIYAMBADI TN-05-002-026-003/951
(VEPPAMPET) 		2905002000NRG23200320234702487 20/03/2023 REVATHI 2905002WL102706 REVATHI 00176 IDIB000V046 600 600 Processed 30/03/2023 025730392 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANIYAMBADI TN-05-002-026-005/293-B
(VEPPAMPET) 		2905002000NRG23200320234702490 20/03/2023 VENNILA 2905002WL102706 VENNILA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-026-005/921
(VEPPAMPET) 		2905002000NRG23200320234702491 20/03/2023 SUDHA 2905002WL102706 SUDHA 00176 IDIB000V046 600 600 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-026/131
(VEPPAMPET) 		2905002000NRG23200320234702492 20/03/2023 ANITHA 2905002WL102706 ANITHA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-026-026/164
(VEPPAMPET) 		2905002000NRG23200320234702493 20/03/2023 D.VANITHA 2905002WL102706 D.VANITHA 00176 IDIB000V046 1000 1000 Processed 30/03/2023 025730392 D.VANITHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-026-026/169
(VEPPAMPET) 		2905002000NRG23200320234702494 20/03/2023 D.JAYALAKSHMI 2905002WL102706 D.JAYALAKSHMI 00176 IDIB000V046 1000 1000 Processed 30/03/2023 025730392 D.JAYALAKSHMI HDFC BANK LTD(607152)
13 KANIYAMBADI TN-05-002-026-026/171
(VEPPAMPET) 		2905002000NRG23200320234702495 20/03/2023 R.KAVITH 2905002WL102706 R.KAVITH 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 R.KAVITH INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23200320234702496 20/03/2023 M.VALARMATHI 2905002WL102706 M.VALARMATHI 00176 IDIB000V046 1405 1405 Processed 31/03/2023 025730392 M.VALARMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-026-026/180
(VEPPAMPET) 		2905002000NRG23200320234702498 20/03/2023 A.RADHA 2905002WL102706 A.RADHA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 A.RADHA UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-026-026/184
(VEPPAMPET) 		2905002000NRG23200320234702499 20/03/2023 S.SANGEETHA 2905002WL102706 S.SANGEETHA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 S.SANGEETHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-026/205
(VEPPAMPET) 		2905002000NRG23200320234702500 20/03/2023 T.MUTHAMMAL 2905002WL102706 T.MUTHAMMAL 00176 IDIB000V046 600 600 Processed 31/03/2023 025730392 T.MUTHAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-026/212
(VEPPAMPET) 		2905002000NRG23200320234702501 20/03/2023 ANBARASI 2905002WL102706 ANBARASI 00176 IDIB000V046 200 200 Processed 31/03/2023 025730392 ANBARASI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-026-026/297
(VEPPAMPET) 		2905002000NRG23200320234702503 20/03/2023 S.VASUKI 2905002WL102706 S.VASUKI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 S.VASUKI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-026/303
(VEPPAMPET) 		2905002000NRG23200320234702504 20/03/2023 K.KUTHAMMAL 2905002WL102706 K.KUTHAMMAL 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 K.KUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-026-026/443
(VEPPAMPET) 		2905002000NRG23200320234702505 20/03/2023 M.TAMILSELVI 2905002WL102706 M.TAMILSELVI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 M.TAMILSELVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23200320234702506 20/03/2023 THANJIMAL 2905002WL102706 THANJIMAL 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 THANJIMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/583
(VEPPAMPET) 		2905002000NRG23200320234702507 20/03/2023 MALLI 2905002WL102706 MALLI 00176 IDIB000V046 200 200 Processed 31/03/2023 025730392 MALLI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-026-026/584
(VEPPAMPET) 		2905002000NRG23200320234702508 20/03/2023 SARITHA 2905002WL102706 SARITHA 00176 IDIB000V046 400 400 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/585
(VEPPAMPET) 		2905002000NRG23200320234702509 20/03/2023 BARATHI 2905002WL102706 BARATHI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 BARATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/603
(VEPPAMPET) 		2905002000NRG23200320234702511 20/03/2023 MUNIYAMMAL 2905002WL102706 MUNIYAMMAL 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/606
(VEPPAMPET) 		2905002000NRG23200320234702512 20/03/2023 MANOGARI 2905002WL102706 MANOGARI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 MANOGARI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/608
(VEPPAMPET) 		2905002000NRG23200320234702513 20/03/2023 KANTHA 2905002WL102706 KANTHA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 KANTHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/626
(VEPPAMPET) 		2905002000NRG23200320234702514 20/03/2023 UNNAMALAI 2905002WL102706 UNNAMALAI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-026-026/653
(VEPPAMPET) 		2905002000NRG23200320234702515 20/03/2023 PARAMESHWARI 2905002WL102706 PARAMESHWARI 00176 IDIB000V046 1000 1000 Processed 30/03/2023 025730392 PARAMESHWARI HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-026-026/66
(VEPPAMPET) 		2905002000NRG23200320234702516 20/03/2023 N.ALAMELU 2905002WL102706 N.ALAMELU 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 N.ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-026-026/660
(VEPPAMPET) 		2905002000NRG23200320234702517 20/03/2023 GIRIJA 2905002WL102706 GIRIJA 00176 IDIB000V046 1000 1000 Processed 30/03/2023 025730392 GIRIJA HDFC BANK LTD(607152)
33 KANIYAMBADI TN-05-002-026-026/729
(VEPPAMPET) 		2905002000NRG23200320234702518 20/03/2023 V.ANBARASI 2905002WL102706 V.ANBARASI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 V.ANBARASI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/73
(VEPPAMPET) 		2905002000NRG23200320234702519 20/03/2023 S.SIVANANDHI 2905002WL102706 S.SIVANANDHI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 S.SIVANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-026-026/730
(VEPPAMPET) 		2905002000NRG23200320234702520 20/03/2023 revathi 2905002WL102706 revathi 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 revathi INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/748
(VEPPAMPET) 		2905002000NRG23200320234702521 20/03/2023 NALINI 2905002WL102706 NALINI 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 NALINI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/77
(VEPPAMPET) 		2905002000NRG23200320234702522 20/03/2023 G.KALAVATHY 2905002WL102706 G.KALAVATHY 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 G.KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-026-026/773
(VEPPAMPET) 		2905002000NRG23200320234702523 20/03/2023 VIJAYA 2905002WL102706 VIJAYA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-027/880
(VEPPAMPET) 		2905002000NRG23200320234702525 20/03/2023 NITHYA 2905002WL102706 NITHYA 00176 IDIB000V046 200 200 Processed 31/03/2023 025730392 NITHYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-028/57-A
(VEPPAMPET) 		2905002000NRG23200320234702528 20/03/2023 GEETHA 2905002WL102706 GEETHA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-026-028/598-A
(VEPPAMPET) 		2905002000NRG23200320234702529 20/03/2023 VIJAYA 2905002WL102706 VIJAYA 00176 IDIB000V046 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
SubTotal 31205 31205
42 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23200320234702497 20/03/2023 Settu Govindhan 2905002WL102706 Settu Govindhan 00227 KVBL0001139 1000 1000 Processed 30/03/2023 025730392 Settu Govindhan KARUR VYSA BANK(607100)
SubTotal 1000 1000
Total 38205 38205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672468 Central Bank Of India CBIN0280887 VELLORE 1000
2 KANIYAMBADI TN2905002_200323APB_FTO_1672468 Indian Bank IDIB000P131 PENNATHUR 4000
3 KANIYAMBADI TN2905002_200323APB_FTO_1672468 Indian Bank IDIB000T022 TIMIRI 1000
4 KANIYAMBADI TN2905002_200323APB_FTO_1672468 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 31205
5 KANIYAMBADI TN2905002_200323APB_FTO_1672468 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1000

Download In Excel