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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_978798
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-05-002-022-022/10
(SHOLAVARAM) 		2905002000NRG23071020222674931 07/10/2022 S.PUSHPA 2905002WL056127 S.PUSHPA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.PUSHPA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-022-022/11
(SHOLAVARAM) 		2905002000NRG23071020222674932 07/10/2022 G.ANUSUYA 2905002WL056127 G.ANUSUYA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 G.ANUSUYA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-022/13
(SHOLAVARAM) 		2905002000NRG23071020222674933 07/10/2022 P.SARASWATHI 2905002WL056127 P.SARASWATHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 P.SARASWATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-022/17
(SHOLAVARAM) 		2905002000NRG23071020222674934 07/10/2022 B.SAITANBEE 2905002WL056127 B.SAITANBEE 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 B.SAITANBEE INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-022/19
(SHOLAVARAM) 		2905002000NRG23071020222674935 07/10/2022 M.MUMTAJ 2905002WL056127 M.MUMTAJ 00176 IDIB000P131 380 380 Processed 14/10/2022 035858313 M.MUMTAJ INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-022/20
(SHOLAVARAM) 		2905002000NRG23071020222674936 07/10/2022 M.KARTHIYAMMAL 2905002WL056127 M.KARTHIYAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 M.KARTHIYAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/21
(SHOLAVARAM) 		2905002000NRG23071020222674937 07/10/2022 GNANAVALLI 2905002WL056127 GNANAVALLI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 GNANAVALLI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/216
(SHOLAVARAM) 		2905002000NRG23071020222674938 07/10/2022 P.SUKANTHA 2905002WL056127 P.SUKANTHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 P.SUKANTHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-022/22
(SHOLAVARAM) 		2905002000NRG23071020222674939 07/10/2022 MALINI 2905002WL056127 MALINI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MALINI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-022/23
(SHOLAVARAM) 		2905002000NRG23071020222674940 07/10/2022 M.MANONMANI 2905002WL056127 M.MANONMANI 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 M.MANONMANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/25
(SHOLAVARAM) 		2905002000NRG23071020222674941 07/10/2022 V.MUNIYAMMAL 2905002WL056127 V.MUNIYAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 V.MUNIYAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/26
(SHOLAVARAM) 		2905002000NRG23071020222674942 07/10/2022 S.VALLI 2905002WL056127 S.VALLI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.VALLI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23071020222674944 07/10/2022 G.SULOCHANA 2905002WL056127 G.SULOCHANA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 G.SULOCHANA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-022/27
(SHOLAVARAM) 		2905002000NRG23071020222674945 07/10/2022 D.UNNAMALAI 2905002WL056127 D.UNNAMALAI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 D.UNNAMALAI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/286
(SHOLAVARAM) 		2905002000NRG23071020222674946 07/10/2022 BABUBASAH 2905002WL056127 BABUBASAH 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 BABUBASAH STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-022-022/286
(SHOLAVARAM) 		2905002000NRG23071020222674947 07/10/2022 NURBANU 2905002WL056127 NURBANU 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 NURBANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIYAMBADI TN-05-002-022-022/33
(SHOLAVARAM) 		2905002000NRG23071020222674948 07/10/2022 E.ANANDAN 2905002WL056127 E.ANANDAN 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 E.ANANDAN STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-022-022/35
(SHOLAVARAM) 		2905002000NRG23071020222674949 07/10/2022 R.POONKODI 2905002WL056127 R.POONKODI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 R.POONKODI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/36
(SHOLAVARAM) 		2905002000NRG23071020222674950 07/10/2022 S.SANTHI 2905002WL056127 S.SANTHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.SANTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/39
(SHOLAVARAM) 		2905002000NRG23071020222674951 07/10/2022 G.Malar 2905002WL056127 G.Malar 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 G.Malar INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/394
(SHOLAVARAM) 		2905002000NRG23071020222674952 07/10/2022 M.MEGALA 2905002WL056127 M.MEGALA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 M.MEGALA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/395
(SHOLAVARAM) 		2905002000NRG23071020222674953 07/10/2022 S.SANTHI 2905002WL056127 S.SANTHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/40
(SHOLAVARAM) 		2905002000NRG23071020222674954 07/10/2022 v.Kanthammal 2905002WL056127 v.Kanthammal 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 v.Kanthammal INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/43
(SHOLAVARAM) 		2905002000NRG23071020222674955 07/10/2022 S.PACHAIYAMMAL 2905002WL056127 S.PACHAIYAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.PACHAIYAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/437
(SHOLAVARAM) 		2905002000NRG23071020222674957 07/10/2022 C.MALLIGA 2905002WL056127 C.MALLIGA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 C.MALLIGA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/44
(SHOLAVARAM) 		2905002000NRG23071020222674958 07/10/2022 G.AMBIKA 2905002WL056127 G.AMBIKA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 G.AMBIKA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/47-A
(SHOLAVARAM) 		2905002000NRG23071020222674959 07/10/2022 VIJAYA 2905002WL056127 VIJAYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VIJAYA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/473
(SHOLAVARAM) 		2905002000NRG23071020222674960 07/10/2022 DEVI 2905002WL056127 DEVI 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 DEVI GENERAL POST OFFICE(607245)
29 KANIYAMBADI TN-05-002-022-022/50
(SHOLAVARAM) 		2905002000NRG23071020222674961 07/10/2022 P.MANJULA 2905002WL056127 P.MANJULA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 P.MANJULA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/547
(SHOLAVARAM) 		2905002000NRG23071020222674964 07/10/2022 C.SUGUNA 2905002WL056127 C.SUGUNA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 C.SUGUNA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/552
(SHOLAVARAM) 		2905002000NRG23071020222674965 07/10/2022 A.JEEVA 2905002WL056127 A.JEEVA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 A.JEEVA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/56
(SHOLAVARAM) 		2905002000NRG23071020222674966 07/10/2022 C.RAAJESWARI 2905002WL056127 C.RAAJESWARI 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 C.RAAJESWARI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/58
(SHOLAVARAM) 		2905002000NRG23071020222674967 07/10/2022 K.SUDHA 2905002WL056127 K.SUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 K.SUDHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/580
(SHOLAVARAM) 		2905002000NRG23071020222674968 07/10/2022 K.Mani 2905002WL056127 K.Mani 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 K.Mani INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/581
(SHOLAVARAM) 		2905002000NRG23071020222674969 07/10/2022 PRIYA 2905002WL056127 PRIYA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 PRIYA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/582-B
(SHOLAVARAM) 		2905002000NRG23071020222674970 07/10/2022 S.Meena 2905002WL056127 S.Meena 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.Meena INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/61
(SHOLAVARAM) 		2905002000NRG23071020222674971 07/10/2022 D.AMBIKA 2905002WL056127 D.AMBIKA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 D.AMBIKA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/638
(SHOLAVARAM) 		2905002000NRG23071020222674972 07/10/2022 MEERA 2905002WL056127 MEERA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MEERA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/667
(SHOLAVARAM) 		2905002000NRG23071020222674974 07/10/2022 B.BHARATHI 2905002WL056127 B.BHARATHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 B.BHARATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/682
(SHOLAVARAM) 		2905002000NRG23071020222674975 07/10/2022 S.SIVASANKARAI 2905002WL056127 S.SIVASANKARAI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.SIVASANKARAI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/70
(SHOLAVARAM) 		2905002000NRG23071020222674976 07/10/2022 C.THILAGAM 2905002WL056127 C.THILAGAM 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 C.THILAGAM INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/705
(SHOLAVARAM) 		2905002000NRG23071020222674977 07/10/2022 M.USHA 2905002WL056127 M.USHA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 M.USHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/708
(SHOLAVARAM) 		2905002000NRG23071020222674978 07/10/2022 R.ANURADHA 2905002WL056127 R.ANURADHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 R.ANURADHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/72
(SHOLAVARAM) 		2905002000NRG23071020222674979 07/10/2022 D.NATARAJAN 2905002WL056127 D.NATARAJAN 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 D.NATARAJAN INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/744
(SHOLAVARAM) 		2905002000NRG23071020222674980 07/10/2022 SUDHA 2905002WL056127 SUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 KANIYAMBADI TN-05-002-022-024/455
(SHOLAVARAM) 		2905002000NRG23071020222674982 07/10/2022 REVATHI 2905002WL056127 REVATHI 00176 IDIB000P131 1124 1124 Processed 14/10/2022 035858313 REVATHI INDIAN BANK(607105)
SubTotal 30574 30574
47 KANIYAMBADI TN-05-002-022-022/54
(SHOLAVARAM) 		2905002000NRG23071020222674963 07/10/2022 R.DEVAKI 2905002WL056127 R.DEVAKI 00415 SBIN0015899 760 760 Processed 14/10/2022 035858313 R.DEVAKI STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 31334 31334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_978798 Indian Bank IDIB000P131 PENNATHUR 30574
2 KANIYAMBADI TN2905002_071022APB_FTO_978798 State Bank of India SBIN0015899 KILARASAMPATTU 760

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