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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528375
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-05-002-017-003/475
(PALATHUVANNAN) 		2905002000NRG23080220234085157 08/02/2023 Kantha 2905002WL090115 Kantha 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 Kantha INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-017-003/101
(PALATHUVANNAN) 		2905002000NRG23080220234085112 08/02/2023 GOVINDAMMAL 2905002WL090115 GOVINDAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 GOVINDAMMAL KARUR VYSA BANK(607100)
3 KANIYAMBADI TN-05-002-017-003/102
(PALATHUVANNAN) 		2905002000NRG23080220234085113 08/02/2023 SETTU 2905002WL090115 SETTU 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SETTU INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/104
(PALATHUVANNAN) 		2905002000NRG23080220234085114 08/02/2023 VENDA 2905002WL090115 VENDA 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 VENDA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23080220234085116 08/02/2023 A.TAMILSELVI 2905002WL090115 A.TAMILSELVI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 A.TAMILSELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/115
(PALATHUVANNAN) 		2905002000NRG23080220234085117 08/02/2023 POOLOGAM 2905002WL090115 POOLOGAM 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 POOLOGAM INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/117
(PALATHUVANNAN) 		2905002000NRG23080220234085120 08/02/2023 S.KANCHANA 2905002WL090115 S.KANCHANA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 S.KANCHANA KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-017-003/128
(PALATHUVANNAN) 		2905002000NRG23080220234085121 08/02/2023 S Prema 2905002WL090115 S Prema 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 S Prema INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/133
(PALATHUVANNAN) 		2905002000NRG23080220234085122 08/02/2023 VALLIYAMMAL 2905002WL090115 VALLIYAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 VALLIYAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/2-A
(PALATHUVANNAN) 		2905002000NRG23080220234085123 08/02/2023 SARATHA 2905002WL090115 SARATHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SARATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/206
(PALATHUVANNAN) 		2905002000NRG23080220234085124 08/02/2023 KRISHNAVENI 2905002WL090115 KRISHNAVENI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 KRISHNAVENI KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/208
(PALATHUVANNAN) 		2905002000NRG23080220234085126 08/02/2023 Veerammal 2905002WL090115 Veerammal 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Veerammal KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23080220234085127 08/02/2023 AMSHA 2905002WL090115 AMSHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 AMSHA KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-017-003/222
(PALATHUVANNAN) 		2905002000NRG23080220234085128 08/02/2023 VALLIAMMAL 2905002WL090115 VALLIAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 VALLIAMMAL KARUR VYSA BANK(607100)
15 KANIYAMBADI TN-05-002-017-003/223
(PALATHUVANNAN) 		2905002000NRG23080220234085129 08/02/2023 Bakkiyammal 2905002WL090115 Bakkiyammal 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 Bakkiyammal INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/226
(PALATHUVANNAN) 		2905002000NRG23080220234085130 08/02/2023 SUSEELA 2905002WL090115 SUSEELA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SUSEELA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/231
(PALATHUVANNAN) 		2905002000NRG23080220234085131 08/02/2023 K.SANTHA 2905002WL090115 K.SANTHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 K.SANTHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/232
(PALATHUVANNAN) 		2905002000NRG23080220234085132 08/02/2023 MUNIYAMMAL 2905002WL090115 MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 MUNIYAMMAL KARUR VYSA BANK(607100)
19 KANIYAMBADI TN-05-002-017-003/236
(PALATHUVANNAN) 		2905002000NRG23080220234085133 08/02/2023 kanniammal 2905002WL090115 kanniammal 00176 IDIB000P131 1405 1405 Processed 16/02/2023 012059428 kanniammal KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-017-003/237
(PALATHUVANNAN) 		2905002000NRG23080220234085134 08/02/2023 KAVITHA 2905002WL090115 KAVITHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 KAVITHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/242
(PALATHUVANNAN) 		2905002000NRG23080220234085135 08/02/2023 V.RADHIKA 2905002WL090115 V.RADHIKA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 V.RADHIKA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/251
(PALATHUVANNAN) 		2905002000NRG23080220234085137 08/02/2023 B.SUSEELA 2905002WL090115 B.SUSEELA 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 B.SUSEELA KARUR VYSA BANK(607100)
23 KANIYAMBADI TN-05-002-017-003/257
(PALATHUVANNAN) 		2905002000NRG23080220234085138 08/02/2023 D.SANTHI 2905002WL090115 D.SANTHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 D.SANTHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/261
(PALATHUVANNAN) 		2905002000NRG23080220234085139 08/02/2023 CHITRA 2905002WL090115 CHITRA 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 CHITRA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-017-003/268
(PALATHUVANNAN) 		2905002000NRG23080220234085140 08/02/2023 MALARVENI 2905002WL090115 MALARVENI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 MALARVENI KARUR VYSA BANK(607100)
26 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23080220234085141 08/02/2023 Rani 2905002WL090115 Rani 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/274
(PALATHUVANNAN) 		2905002000NRG23080220234085142 08/02/2023 SUMATHI 2905002WL090115 SUMATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/289
(PALATHUVANNAN) 		2905002000NRG23080220234085143 08/02/2023 K.KAVITHA 2905002WL090115 K.KAVITHA 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 K.KAVITHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/310
(PALATHUVANNAN) 		2905002000NRG23080220234085144 08/02/2023 AMSHA 2905002WL090115 AMSHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 AMSHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/311
(PALATHUVANNAN) 		2905002000NRG23080220234085145 08/02/2023 VALARMATHI 2905002WL090115 VALARMATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 VALARMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23080220234085146 08/02/2023 MENAGA 2905002WL090115 MENAGA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 MENAGA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23080220234085147 08/02/2023 NITHYA 2905002WL090115 NITHYA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 NITHYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/361
(PALATHUVANNAN) 		2905002000NRG23080220234085148 08/02/2023 KULLAMMAL 2905002WL090115 KULLAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 KULLAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23080220234085149 08/02/2023 SANGEETHA 2905002WL090115 SANGEETHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SANGEETHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/38
(PALATHUVANNAN) 		2905002000NRG23080220234085150 08/02/2023 MANJULA 2905002WL090115 MANJULA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 MANJULA KARUR VYSA BANK(607100)
36 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23080220234085151 08/02/2023 REVATHI 2905002WL090115 REVATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 REVATHI KARUR VYSA BANK(607100)
37 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23080220234085152 08/02/2023 PUSHPA 2905002WL090115 PUSHPA 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 PUSHPA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/407
(PALATHUVANNAN) 		2905002000NRG23080220234085153 08/02/2023 ALAMELU 2905002WL090115 ALAMELU 00176 IDIB000P131 1405 1405 Processed 16/02/2023 012059428 ALAMELU INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/44
(PALATHUVANNAN) 		2905002000NRG23080220234085154 08/02/2023 VALARMATHI 2905002WL090115 VALARMATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 VALARMATHI KARUR VYSA BANK(607100)
40 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23080220234085156 08/02/2023 Pushpa 2905002WL090115 Pushpa 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Pushpa INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/480
(PALATHUVANNAN) 		2905002000NRG23080220234085158 08/02/2023 Divya 2905002WL090115 Divya 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Divya UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-017-003/493
(PALATHUVANNAN) 		2905002000NRG23080220234085159 08/02/2023 Lalitha 2905002WL090115 Lalitha 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Lalitha KARUR VYSA BANK(607100)
43 KANIYAMBADI TN-05-002-017-003/64
(PALATHUVANNAN) 		2905002000NRG23080220234085161 08/02/2023 V.VARTHAMMAL 2905002WL090115 V.VARTHAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 V.VARTHAMMAL KARUR VYSA BANK(607100)
44 KANIYAMBADI TN-05-002-017-003/66
(PALATHUVANNAN) 		2905002000NRG23080220234085162 08/02/2023 SUMATHI 2905002WL090115 SUMATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SUMATHI KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-017-003/69
(PALATHUVANNAN) 		2905002000NRG23080220234085163 08/02/2023 Sundaramoorthi 2905002WL090115 Sundaramoorthi 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Sundaramoorthi KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-017-003/72
(PALATHUVANNAN) 		2905002000NRG23080220234085164 08/02/2023 VENDA 2905002WL090115 VENDA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 VENDA KARUR VYSA BANK(607100)
47 KANIYAMBADI TN-05-002-017-003/78
(PALATHUVANNAN) 		2905002000NRG23080220234085165 08/02/2023 SAMPOORNAM 2905002WL090115 SAMPOORNAM 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SAMPOORNAM KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/87
(PALATHUVANNAN) 		2905002000NRG23080220234085166 08/02/2023 RANI 2905002WL090115 RANI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 RANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/88
(PALATHUVANNAN) 		2905002000NRG23080220234085167 08/02/2023 D.PADMINI 2905002WL090115 D.PADMINI 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 D.PADMINI KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-017-003/90
(PALATHUVANNAN) 		2905002000NRG23080220234085168 08/02/2023 AMUDHA 2905002WL090115 AMUDHA 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 AMUDHA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-017-003/91
(PALATHUVANNAN) 		2905002000NRG23080220234085169 08/02/2023 V THANJIAMMAL 2905002WL090115 V THANJIAMMAL 00176 IDIB000P131 950 950 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KANIYAMBADI TN-05-002-017-003/94
(PALATHUVANNAN) 		2905002000NRG23080220234085170 08/02/2023 UMA 2905002WL090115 UMA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 UMA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-017-003/96
(PALATHUVANNAN) 		2905002000NRG23080220234085171 08/02/2023 KASTURI 2905002WL090115 KASTURI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 KASTURI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-003/97
(PALATHUVANNAN) 		2905002000NRG23080220234085172 08/02/2023 Amsha 2905002WL090115 Amsha 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Amsha INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/99
(PALATHUVANNAN) 		2905002000NRG23080220234085173 08/02/2023 Sampoornam 2905002WL090115 Sampoornam 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Sampoornam INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-005/490
(PALATHUVANNAN) 		2905002000NRG23080220234085174 08/02/2023 Thulasi 2905002WL090115 Thulasi 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 Thulasi INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23080220234085175 08/02/2023 BANUPRIYA 2905002WL090115 BANUPRIYA 00176 IDIB000P131 1405 1405 Processed 16/02/2023 012059428 BANUPRIYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-017/354-B
(PALATHUVANNAN) 		2905002000NRG23080220234085176 08/02/2023 LAKSHMI 2905002WL090115 LAKSHMI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 LAKSHMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23080220234085177 08/02/2023 SUGUNA 2905002WL090115 SUGUNA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 SUGUNA KARUR VYSA BANK(607100)
60 KANIYAMBADI TN-05-002-017-018/424
(PALATHUVANNAN) 		2905002000NRG23080220234085179 08/02/2023 ARULMOZHI 2905002WL090115 ARULMOZHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 ARULMOZHI INDIAN BANK(607105)
SubTotal 52475 52475
61 KANIYAMBADI TN-05-002-017-003/108
(PALATHUVANNAN) 		2905002000NRG23080220234085115 08/02/2023 I.KAVITHA 2905002WL090115 I.KAVITHA 00176 IDIB000V046 950 950 Processed 16/02/2023 012059428 I.KAVITHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/247
(PALATHUVANNAN) 		2905002000NRG23080220234085136 08/02/2023 MAGESWARI 2905002WL090115 MAGESWARI 00176 IDIB000V046 950 950 Processed 16/02/2023 012059428 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 1900 1900
63 KANIYAMBADI TN-05-002-017-003/116
(PALATHUVANNAN) 		2905002000NRG23080220234085118 08/02/2023 Aasha 2905002WL090115 Aasha 00227 KVBL0001139 1124 1124 Processed 16/02/2023 012059428 Aasha KARUR VYSA BANK(607100)
64 KANIYAMBADI TN-05-002-017-003/116
(PALATHUVANNAN) 		2905002000NRG23080220234085119 08/02/2023 Karthick 2905002WL090115 Karthick 00227 KVBL0001139 1405 1405 Processed 16/02/2023 012059428 Karthick KARUR VYSA BANK(607100)
65 KANIYAMBADI TN-05-002-017-003/206
(PALATHUVANNAN) 		2905002000NRG23080220234085125 08/02/2023 Priyanka 2905002WL090115 Priyanka 00227 KVBL0001139 950 950 Processed 16/02/2023 012059428 Priyanka KARUR VYSA BANK(607100)
66 KANIYAMBADI TN-05-002-017-003/495
(PALATHUVANNAN) 		2905002000NRG23080220234085160 08/02/2023 Divya 2905002WL090115 Divya 00227 KVBL0001139 570 570 Processed 16/02/2023 012059428 Divya INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-017-018/268-A
(PALATHUVANNAN) 		2905002000NRG23080220234085178 08/02/2023 MANI 2905002WL090115 MANI 00227 KVBL0001139 950 950 Processed 16/02/2023 012059428 MANI KARUR VYSA BANK(607100)
68 KANIYAMBADI TN-05-002-017-018/492
(PALATHUVANNAN) 		2905002000NRG23080220234085180 08/02/2023 Radha 2905002WL090115 Radha 00227 KVBL0001139 1405 1405 Processed 16/02/2023 012059428 Radha INDIAN BANK(607105)
SubTotal 6404 6404
69 KANIYAMBADI TN-05-002-017-003/447
(PALATHUVANNAN) 		2905002000NRG23080220234085155 08/02/2023 SELVARANI 2905002WL090115 SELVARANI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 62679 62679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528375 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_080223APB_FTO_1528375 Indian Bank IDIB000P131 PENNATHUR 52475
3 KANIYAMBADI TN2905002_080223APB_FTO_1528375 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1900
4 KANIYAMBADI TN2905002_080223APB_FTO_1528375 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 6404
5 KANIYAMBADI TN2905002_080223APB_FTO_1528375 State Bank of India SBIN0015899 KILARASAMPATTU 950

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