Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1309268
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-05-002-013-001/1424-D
(MUNJURPET) 		2905002000NRG23191220223503449 20/12/2022 ELLAMAAL 2905002WL077656 ELLAMAAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 ELLAMAAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2174
(MUNJURPET) 		2905002000NRG23191220223503450 20/12/2022 CHANDERKA 2905002WL077656 CHANDERKA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 CHANDERKA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2698
(MUNJURPET) 		2905002000NRG23191220223503451 20/12/2022 KUMARI 2905002WL077656 KUMARI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 KUMARI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-013-006/1755
(MUNJURPET) 		2905002000NRG23191220223503452 20/12/2022 SUDHA 2905002WL077656 SUDHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 SUDHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1011
(MUNJURPET) 		2905002000NRG23191220223503453 20/12/2022 MANIYAMMAL 2905002WL077656 MANIYAMMAL 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 MANIYAMMAL UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-013/1023
(MUNJURPET) 		2905002000NRG23191220223503454 20/12/2022 VALARMATHI 2905002WL077656 VALARMATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 VALARMATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1035
(MUNJURPET) 		2905002000NRG23191220223503455 20/12/2022 K.RADHA 2905002WL077656 K.RADHA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 K.RADHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-013/1056-A
(MUNJURPET) 		2905002000NRG23191220223503456 20/12/2022 DHANALAKSMI 2905002WL077656 DHANALAKSMI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 DHANALAKSMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1102
(MUNJURPET) 		2905002000NRG23191220223503457 20/12/2022 SUGUNA 2905002WL077656 SUGUNA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 SUGUNA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-013/1108
(MUNJURPET) 		2905002000NRG23191220223503458 20/12/2022 S.SARASWATHI 2905002WL077656 S.SARASWATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.SARASWATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1194
(MUNJURPET) 		2905002000NRG23191220223503459 20/12/2022 S.JAYANTHI 2905002WL077656 S.JAYANTHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.JAYANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1233
(MUNJURPET) 		2905002000NRG23191220223503460 20/12/2022 SANTHI 2905002WL077656 SANTHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 SANTHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/1257-a
(MUNJURPET) 		2905002000NRG23191220223503461 20/12/2022 R.SANKARI 2905002WL077656 R.SANKARI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 R.SANKARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1526
(MUNJURPET) 		2905002000NRG23191220223503462 20/12/2022 K.VIJAYA 2905002WL077656 K.VIJAYA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 K.VIJAYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1546-A
(MUNJURPET) 		2905002000NRG23191220223503463 20/12/2022 JAYANTHI 2905002WL077656 JAYANTHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 JAYANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1547-A
(MUNJURPET) 		2905002000NRG23191220223503464 20/12/2022 S.UMARANI 2905002WL077656 S.UMARANI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.UMARANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1549-A
(MUNJURPET) 		2905002000NRG23191220223503465 20/12/2022 RADHA 2905002WL077656 RADHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RADHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1551-A
(MUNJURPET) 		2905002000NRG23191220223503466 20/12/2022 P.BANUMATHI 2905002WL077656 P.BANUMATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.BANUMATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1552-A
(MUNJURPET) 		2905002000NRG23191220223503467 20/12/2022 KALA 2905002WL077656 KALA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 KALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KANIYAMBADI TN-05-002-013-013/1834
(MUNJURPET) 		2905002000NRG23191220223503468 20/12/2022 RANJITHAM 2905002WL077656 RANJITHAM 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 RANJITHAM STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-013-013/1858
(MUNJURPET) 		2905002000NRG23191220223503469 20/12/2022 KASTHURI 2905002WL077656 KASTHURI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 KASTHURI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1863
(MUNJURPET) 		2905002000NRG23191220223503470 20/12/2022 M.MARAGATHAM 2905002WL077656 M.MARAGATHAM 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 M.MARAGATHAM STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/2420
(MUNJURPET) 		2905002000NRG23191220223503471 20/12/2022 RADHA N 2905002WL077656 RADHA N 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RADHA N INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2471
(MUNJURPET) 		2905002000NRG23191220223503472 20/12/2022 M VENDA AMMAL 2905002WL077656 M VENDA AMMAL 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 M VENDA AMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2566
(MUNJURPET) 		2905002000NRG23191220223503474 20/12/2022 KUMARI 2905002WL077656 KUMARI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 KUMARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/2587
(MUNJURPET) 		2905002000NRG23191220223503475 20/12/2022 CHITRA 2905002WL077656 CHITRA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 CHITRA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/2593
(MUNJURPET) 		2905002000NRG23191220223503476 20/12/2022 DHANAKOTTI 2905002WL077656 DHANAKOTTI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 DHANAKOTTI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/2834
(MUNJURPET) 		2905002000NRG23191220223503478 20/12/2022 PREETHA 2905002WL077656 PREETHA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 PREETHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23191220223503479 20/12/2022 N.VENNDA 2905002WL077656 N.VENNDA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 N.VENNDA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-013-013/769-A
(MUNJURPET) 		2905002000NRG23191220223503480 20/12/2022 S.AMSA 2905002WL077656 S.AMSA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.AMSA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-020/2071
(MUNJURPET) 		2905002000NRG23191220223503481 20/12/2022 MALAR 2905002WL077656 MALAR 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 MALAR INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-020/2077
(MUNJURPET) 		2905002000NRG23191220223503482 20/12/2022 GOMATHY 2905002WL077656 GOMATHY 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 GOMATHY INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-020/2358
(MUNJURPET) 		2905002000NRG23191220223503483 20/12/2022 Tamilselvi 2905002WL077656 Tamilselvi 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-013-021/1176
(MUNJURPET) 		2905002000NRG23191220223503484 20/12/2022 M.DEVI 2905002WL077656 M.DEVI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 M.DEVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-021/1308
(MUNJURPET) 		2905002000NRG23191220223503485 20/12/2022 M.PAPPATHI 2905002WL077656 M.PAPPATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 M.PAPPATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-021/1443
(MUNJURPET) 		2905002000NRG23191220223503486 20/12/2022 KANNIYAMMAL 2905002WL077656 KANNIYAMMAL 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 KANNIYAMMAL UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-013-021/1548
(MUNJURPET) 		2905002000NRG23191220223503487 20/12/2022 K.SUSEELA 2905002WL077656 K.SUSEELA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 K.SUSEELA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-021/1930
(MUNJURPET) 		2905002000NRG23191220223503488 20/12/2022 E.BABY 2905002WL077656 E.BABY 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 E.BABY INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-021/1934
(MUNJURPET) 		2905002000NRG23191220223503489 20/12/2022 D.DEVIKA 2905002WL077656 D.DEVIKA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 D.DEVIKA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-021/1958
(MUNJURPET) 		2905002000NRG23191220223503490 20/12/2022 G.KALA 2905002WL077656 G.KALA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 G.KALA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-021/1992
(MUNJURPET) 		2905002000NRG23191220223503491 20/12/2022 M.JEEVITHA 2905002WL077656 M.JEEVITHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 M.JEEVITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-021/1994
(MUNJURPET) 		2905002000NRG23191220223503492 20/12/2022 V.UMA 2905002WL077656 V.UMA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 V.UMA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-021/1995
(MUNJURPET) 		2905002000NRG23191220223503493 20/12/2022 S.SRIDEVI 2905002WL077656 S.SRIDEVI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 S.SRIDEVI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-021/1996
(MUNJURPET) 		2905002000NRG23191220223503494 20/12/2022 S.DHANABAGIYAM 2905002WL077656 S.DHANABAGIYAM 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 S.DHANABAGIYAM UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-013-021/2001
(MUNJURPET) 		2905002000NRG23191220223503495 20/12/2022 P.GEETHA 2905002WL077656 P.GEETHA 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 P.GEETHA UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-013-021/2011
(MUNJURPET) 		2905002000NRG23191220223503496 20/12/2022 S.BHARATHI 2905002WL077656 S.BHARATHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 S.BHARATHI GENERAL POST OFFICE(607245)
47 KANIYAMBADI TN-05-002-013-021/2044
(MUNJURPET) 		2905002000NRG23191220223503497 20/12/2022 KASUTHURI 2905002WL077656 KASUTHURI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 KASUTHURI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-021/2051
(MUNJURPET) 		2905002000NRG23191220223503498 20/12/2022 E.RADHIKA 2905002WL077656 E.RADHIKA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 E.RADHIKA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-021/2054
(MUNJURPET) 		2905002000NRG23191220223503499 20/12/2022 P.SUMATHI 2905002WL077656 P.SUMATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.SUMATHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-021/2064
(MUNJURPET) 		2905002000NRG23191220223503500 20/12/2022 P.SARASWATHI 2905002WL077656 P.SARASWATHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 P.SARASWATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-021/2159
(MUNJURPET) 		2905002000NRG23191220223503501 20/12/2022 Sulochana 2905002WL077656 Sulochana 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 Sulochana INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-021/2230
(MUNJURPET) 		2905002000NRG23191220223503503 20/12/2022 RAJESHWARI 2905002WL077656 RAJESHWARI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RAJESHWARI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-021/2278
(MUNJURPET) 		2905002000NRG23191220223503504 20/12/2022 POONGAVANAM 2905002WL077656 POONGAVANAM 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 POONGAVANAM INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-021/2284
(MUNJURPET) 		2905002000NRG23191220223503505 20/12/2022 RADHA 2905002WL077656 RADHA 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RADHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-021/2351
(MUNJURPET) 		2905002000NRG23191220223503506 20/12/2022 SIVARANJANI G 2905002WL077656 SIVARANJANI G 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 SIVARANJANI G INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-021/2367
(MUNJURPET) 		2905002000NRG23191220223503507 20/12/2022 Priya 2905002WL077656 Priya 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 Priya INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-021/2483
(MUNJURPET) 		2905002000NRG23191220223503508 20/12/2022 RAJESHWARI NADARAJAN 2905002WL077656 RAJESHWARI NADARAJAN 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 RAJESHWARI NADARAJAN INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-021/2565
(MUNJURPET) 		2905002000NRG23191220223503509 20/12/2022 SUGANTHI 2905002WL077656 SUGANTHI 00176 IDIB000G070 190 190 Processed 02/02/2023 018559202 SUGANTHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23191220223503510 20/12/2022 B.ESTHARVENI 2905002WL077656 B.ESTHARVENI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
60 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23191220223503511 20/12/2022 R.SUMATHI 2905002WL077656 R.SUMATHI 00176 IDIB000G070 190 190 Processed 01/02/2023 018559202 R.SUMATHI UNION BANK OF INDIA(508500)
SubTotal 11400 11400
61 KANIYAMBADI TN-05-002-013-021/2162
(MUNJURPET) 		2905002000NRG23191220223503502 20/12/2022 SELVI 2905002WL077656 SELVI 00176 IDIB000P131 190 190 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
SubTotal 190 190
62 KANIYAMBADI TN-05-002-013-023/2690
(MUNJURPET) 		2905002000NRG23191220223503512 20/12/2022 PRIYANKA 2905002WL077656 PRIYANKA 00415 SBIN0000947 190 190 Processed 01/02/2023 018559202 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 190 190
63 KANIYAMBADI TN-05-002-013-013/2503
(MUNJURPET) 		2905002000NRG23191220223503473 20/12/2022 MALLIGA 2905002WL077656 MALLIGA 00468 UBIN0902781 190 190 Processed 01/02/2023 018559202 MALLIGA UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG23191220223503513 20/12/2022 KANIMOZHI 2905002WL077656 KANIMOZHI 00468 UBIN0902781 190 190 Processed 01/02/2023 018559202 KANIMOZHI UNION BANK OF INDIA(508500)
SubTotal 380 380
Total 12160 12160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1309268 Indian Bank IDIB000G070 ADUKKAMPARI 2470
2 KANIYAMBADI TN2905002_201222APB_FTO_1309268 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8930
3 KANIYAMBADI TN2905002_201222APB_FTO_1309268 Indian Bank IDIB000P131 PENNATHUR 190
4 KANIYAMBADI TN2905002_201222APB_FTO_1309268 State Bank of India SBIN0000947 VELLORE 190
5 KANIYAMBADI TN2905002_201222APB_FTO_1309268 Union Bank of India UBIN0902781 Adukkamparai 380

Download In Excel