Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_041022APB_FTO_963860
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-05-002-026-004/776-A
(VEPPAMPET) 		2905002000NRG23041020222651620 04/10/2022 PARIMALA 2905002WL055485 PARIMALA 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261449 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIYAMBADI TN-05-002-026-026/143
(VEPPAMPET) 		2905002000NRG23041020222651631 04/10/2022 K.RANI 2905002WL055485 K.RANI 00176 IDIB000P131 1140 1140 Processed 09/10/2022 010261449 K.RANI INDIAN BANK(607105)
SubTotal 2280 2280
3 KANIYAMBADI TN-05-002-026-004/706
(VEPPAMPET) 		2905002000NRG23041020222651619 04/10/2022 SANTHAMMAL 2905002WL055485 SANTHAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 SANTHAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-004/846-A
(VEPPAMPET) 		2905002000NRG23041020222651621 04/10/2022 VASANTHA 2905002WL055485 VASANTHA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 VASANTHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-004/853-A
(VEPPAMPET) 		2905002000NRG23041020222651622 04/10/2022 BHAGIYAVATHY 2905002WL055485 BHAGIYAVATHY 00176 IDIB000V046 570 570 Processed 09/10/2022 010261449 BHAGIYAVATHY STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-026-004/87-A
(VEPPAMPET) 		2905002000NRG23041020222651623 04/10/2022 CHITRA 2905002WL055485 CHITRA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 CHITRA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-026-004/907
(VEPPAMPET) 		2905002000NRG23041020222651624 04/10/2022 GOWRI 2905002WL055485 GOWRI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 GOWRI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-026-008/687
(VEPPAMPET) 		2905002000NRG23041020222651630 04/10/2022 J.JAMUNA 2905002WL055485 J.JAMUNA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 J.JAMUNA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-026-026/149
(VEPPAMPET) 		2905002000NRG23041020222651632 04/10/2022 K.SAVITHRI 2905002WL055485 K.SAVITHRI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.SAVITHRI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-026/206
(VEPPAMPET) 		2905002000NRG23041020222651633 04/10/2022 R.DHANALAKSHMI 2905002WL055485 R.DHANALAKSHMI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 R.DHANALAKSHMI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-026-026/207
(VEPPAMPET) 		2905002000NRG23041020222651634 04/10/2022 K.MAGESWARI 2905002WL055485 K.MAGESWARI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.MAGESWARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-026-026/209
(VEPPAMPET) 		2905002000NRG23041020222651635 04/10/2022 P.MALLIGA 2905002WL055485 P.MALLIGA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 P.MALLIGA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-026-026/223
(VEPPAMPET) 		2905002000NRG23041020222651636 04/10/2022 ROHINI 2905002WL055485 ROHINI 00176 IDIB000V046 1686 1686 Processed 09/10/2022 010261449 ROHINI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-026-026/231
(VEPPAMPET) 		2905002000NRG23041020222651637 04/10/2022 A.PUSHPA 2905002WL055485 A.PUSHPA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 A.PUSHPA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-026-026/253
(VEPPAMPET) 		2905002000NRG23041020222651638 04/10/2022 M.GAYATHRI 2905002WL055485 M.GAYATHRI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 M.GAYATHRI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-026/334
(VEPPAMPET) 		2905002000NRG23041020222651639 04/10/2022 M.VALLIYAMMAL 2905002WL055485 M.VALLIYAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 M.VALLIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-026/360
(VEPPAMPET) 		2905002000NRG23041020222651641 04/10/2022 P.VENNDA 2905002WL055485 P.VENNDA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 P.VENNDA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-026/363
(VEPPAMPET) 		2905002000NRG23041020222651642 04/10/2022 S.PUSHPA 2905002WL055485 S.PUSHPA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 S.PUSHPA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-026-026/364
(VEPPAMPET) 		2905002000NRG23041020222651643 04/10/2022 PARVATHI 2905002WL055485 PARVATHI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 PARVATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-026/365
(VEPPAMPET) 		2905002000NRG23041020222651644 04/10/2022 C.RADHA 2905002WL055485 C.RADHA 00176 IDIB000V046 950 950 Processed 09/10/2022 010261449 C.RADHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-026-026/370
(VEPPAMPET) 		2905002000NRG23041020222651645 04/10/2022 MAGESHWARI 2905002WL055485 MAGESHWARI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 MAGESHWARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-026-026/404
(VEPPAMPET) 		2905002000NRG23041020222651646 04/10/2022 SANTHI 2905002WL055485 SANTHI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/416
(VEPPAMPET) 		2905002000NRG23041020222651647 04/10/2022 N.JAYANTHI 2905002WL055485 N.JAYANTHI 00176 IDIB000V046 950 950 Processed 09/10/2022 010261449 N.JAYANTHI HDFC BANK LTD(607152)
24 KANIYAMBADI TN-05-002-026-026/433
(VEPPAMPET) 		2905002000NRG23041020222651649 04/10/2022 S.VENNILA 2905002WL055485 S.VENNILA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 S.VENNILA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/434
(VEPPAMPET) 		2905002000NRG23041020222651650 04/10/2022 N.MANONMANI 2905002WL055485 N.MANONMANI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 N.MANONMANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/438
(VEPPAMPET) 		2905002000NRG23041020222651652 04/10/2022 S.KUPPAMMAL 2905002WL055485 S.KUPPAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 S.KUPPAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/441
(VEPPAMPET) 		2905002000NRG23041020222651653 04/10/2022 S.SULOCHINA 2905002WL055485 S.SULOCHINA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 S.SULOCHINA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/469
(VEPPAMPET) 		2905002000NRG23041020222651654 04/10/2022 M.KANNAMMAL 2905002WL055485 M.KANNAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 M.KANNAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/470
(VEPPAMPET) 		2905002000NRG23041020222651655 04/10/2022 KAMALAMMAL 2905002WL055485 KAMALAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 KAMALAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/476
(VEPPAMPET) 		2905002000NRG23041020222651656 04/10/2022 K.RANGANAYAKI 2905002WL055485 K.RANGANAYAKI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.RANGANAYAKI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/481
(VEPPAMPET) 		2905002000NRG23041020222651657 04/10/2022 K.SARITHA 2905002WL055485 K.SARITHA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.SARITHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-026-026/482
(VEPPAMPET) 		2905002000NRG23041020222651658 04/10/2022 N.VENNILA 2905002WL055485 N.VENNILA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 N.VENNILA KARUR VYSA BANK(607100)
33 KANIYAMBADI TN-05-002-026-026/483
(VEPPAMPET) 		2905002000NRG23041020222651659 04/10/2022 E.RANI 2905002WL055485 E.RANI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 E.RANI UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-026-026/496
(VEPPAMPET) 		2905002000NRG23041020222651660 04/10/2022 R.DEEPA 2905002WL055485 R.DEEPA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 R.DEEPA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/499
(VEPPAMPET) 		2905002000NRG23041020222651661 04/10/2022 N.BHAVANI 2905002WL055485 N.BHAVANI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 N.BHAVANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/507
(VEPPAMPET) 		2905002000NRG23041020222651662 04/10/2022 C.KANNAMMAL 2905002WL055485 C.KANNAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 C.KANNAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/508
(VEPPAMPET) 		2905002000NRG23041020222651663 04/10/2022 N.THANGAMMAL 2905002WL055485 N.THANGAMMAL 00176 IDIB000V046 1686 1686 Processed 09/10/2022 010261449 N.THANGAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/509
(VEPPAMPET) 		2905002000NRG23041020222651664 04/10/2022 K.VENNDAMANI 2905002WL055485 K.VENNDAMANI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.VENNDAMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/520
(VEPPAMPET) 		2905002000NRG23041020222651665 04/10/2022 D.VIJAYA 2905002WL055485 D.VIJAYA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 D.VIJAYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/521
(VEPPAMPET) 		2905002000NRG23041020222651666 04/10/2022 D.KUZHANTHAIAMMAL 2905002WL055485 D.KUZHANTHAIAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 D.KUZHANTHAIAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-026-026/522
(VEPPAMPET) 		2905002000NRG23041020222651667 04/10/2022 A.DHANALAKSHMI 2905002WL055485 A.DHANALAKSHMI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 A.DHANALAKSHMI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/524
(VEPPAMPET) 		2905002000NRG23041020222651668 04/10/2022 M.GANGAMMAL 2905002WL055485 M.GANGAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 M.GANGAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/531
(VEPPAMPET) 		2905002000NRG23041020222651670 04/10/2022 D.SUJATHA 2905002WL055485 D.SUJATHA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 D.SUJATHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/543
(VEPPAMPET) 		2905002000NRG23041020222651671 04/10/2022 V.SIVAGAMI 2905002WL055485 V.SIVAGAMI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 V.SIVAGAMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/545
(VEPPAMPET) 		2905002000NRG23041020222651672 04/10/2022 INDHIRA 2905002WL055485 INDHIRA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 INDHIRA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/560
(VEPPAMPET) 		2905002000NRG23041020222651673 04/10/2022 JOTHILAKSHMI 2905002WL055485 JOTHILAKSHMI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 JOTHILAKSHMI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/624
(VEPPAMPET) 		2905002000NRG23041020222651674 04/10/2022 SAMBATHAMMAL 2905002WL055485 SAMBATHAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 SAMBATHAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/637
(VEPPAMPET) 		2905002000NRG23041020222651676 04/10/2022 SALAMMAL 2905002WL055485 SALAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 SALAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-026-026/688
(VEPPAMPET) 		2905002000NRG23041020222651677 04/10/2022 R.VARALAKSHMI 2905002WL055485 R.VARALAKSHMI 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 R.VARALAKSHMI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/689
(VEPPAMPET) 		2905002000NRG23041020222651678 04/10/2022 B.SUNDARI 2905002WL055485 B.SUNDARI 00176 IDIB000V046 1686 1686 Processed 09/10/2022 010261449 B.SUNDARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-026-026/707
(VEPPAMPET) 		2905002000NRG23041020222651679 04/10/2022 vasugi 2905002WL055485 vasugi 00176 IDIB000V046 570 570 Processed 09/10/2022 010261449 vasugi INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-026-026/714
(VEPPAMPET) 		2905002000NRG23041020222651680 04/10/2022 S.GEETHA 2905002WL055485 S.GEETHA 00176 IDIB000V046 950 950 Processed 09/10/2022 010261449 S.GEETHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-026-026/749
(VEPPAMPET) 		2905002000NRG23041020222651681 04/10/2022 T.AMUDHA 2905002WL055485 T.AMUDHA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 T.AMUDHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-026/777
(VEPPAMPET) 		2905002000NRG23041020222651682 04/10/2022 K.CHANDIRAMMAL 2905002WL055485 K.CHANDIRAMMAL 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 K.CHANDIRAMMAL INDIAN OVERSEAS BANK(508541)
55 KANIYAMBADI TN-05-002-026-026/780
(VEPPAMPET) 		2905002000NRG23041020222651683 04/10/2022 C.PADMA 2905002WL055485 C.PADMA 00176 IDIB000V046 760 760 Processed 09/10/2022 010261449 C.PADMA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-026/852
(VEPPAMPET) 		2905002000NRG23041020222651684 04/10/2022 R.RADHIKA 2905002WL055485 R.RADHIKA 00176 IDIB000V046 1140 1140 Processed 09/10/2022 010261449 R.RADHIKA HDFC BANK LTD(607152)
SubTotal 61108 61108
Total 63388 63388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_041022APB_FTO_963860 Indian Bank IDIB000P131 PENNATHUR 2280
2 KANIYAMBADI TN2905002_041022APB_FTO_963860 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 61108

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