Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598324
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-05-002-013-001/1713
(MUNJURPET) 		2905002000NRG23270220234348247 27/02/2023 SARITHA 2905002WL095829 SARITHA 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-002/83-B
(MUNJURPET) 		2905002000NRG23270220234348248 27/02/2023 INDHIRA 2905002WL095829 INDHIRA 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005717464 INDHIRA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1114-A
(MUNJURPET) 		2905002000NRG23270220234348249 27/02/2023 RENUGA 2905002WL095829 RENUGA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 RENUGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1126
(MUNJURPET) 		2905002000NRG23270220234348250 27/02/2023 SAGADEVAN 2905002WL095829 SAGADEVAN 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 SAGADEVAN INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1254
(MUNJURPET) 		2905002000NRG23270220234348251 27/02/2023 V.NAGAVENI 2905002WL095829 V.NAGAVENI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 V.NAGAVENI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1267-A
(MUNJURPET) 		2905002000NRG23270220234348252 27/02/2023 MAHALAKSHMI 2905002WL095829 MAHALAKSHMI 00176 IDIB000G070 537 537 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1287
(MUNJURPET) 		2905002000NRG23270220234348253 27/02/2023 SARITHA 2905002WL095829 SARITHA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1362
(MUNJURPET) 		2905002000NRG23270220234348254 27/02/2023 LALITHA 2905002WL095829 LALITHA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 LALITHA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-013-013/1411
(MUNJURPET) 		2905002000NRG23270220234348255 27/02/2023 D.AMIRTHAM 2905002WL095829 D.AMIRTHAM 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 D.AMIRTHAM GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-013-013/1412
(MUNJURPET) 		2905002000NRG23270220234348256 27/02/2023 A.MANJULA 2905002WL095829 A.MANJULA 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 A.MANJULA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1433
(MUNJURPET) 		2905002000NRG23270220234348257 27/02/2023 K.KAVITHA 2905002WL095829 K.KAVITHA 00176 IDIB000G070 537 537 Processed 02/04/2023 005717464 K.KAVITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1630-A
(MUNJURPET) 		2905002000NRG23270220234348258 27/02/2023 B.SUDHA 2905002WL095829 B.SUDHA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 B.SUDHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/19-A
(MUNJURPET) 		2905002000NRG23270220234348259 27/02/2023 S.CHITHRA 2905002WL095829 S.CHITHRA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 S.CHITHRA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/2146
(MUNJURPET) 		2905002000NRG23270220234348260 27/02/2023 J.UMA 2905002WL095829 J.UMA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 J.UMA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/494
(MUNJURPET) 		2905002000NRG23270220234348261 27/02/2023 K.KRISHNAVENI 2905002WL095829 K.KRISHNAVENI 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 K.KRISHNAVENI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/499
(MUNJURPET) 		2905002000NRG23270220234348262 27/02/2023 RANI 2905002WL095829 RANI 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/504
(MUNJURPET) 		2905002000NRG23270220234348263 27/02/2023 MAHALAKSHMI G 2905002WL095829 MAHALAKSHMI G 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 MAHALAKSHMI G INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/560
(MUNJURPET) 		2905002000NRG23270220234348264 27/02/2023 R.GOWTHARI 2905002WL095829 R.GOWTHARI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 R.GOWTHARI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/583
(MUNJURPET) 		2905002000NRG23270220234348265 27/02/2023 KALAISELVI 2905002WL095829 KALAISELVI 00176 IDIB000G070 716 716 Processed 02/04/2023 005717464 KALAISELVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/586
(MUNJURPET) 		2905002000NRG23270220234348266 27/02/2023 GANTHIMATHI 2905002WL095829 GANTHIMATHI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 GANTHIMATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/597
(MUNJURPET) 		2905002000NRG23270220234348267 27/02/2023 DEVARAJ 2905002WL095829 DEVARAJ 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 DEVARAJ INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/610
(MUNJURPET) 		2905002000NRG23270220234348268 27/02/2023 A.EZHILARASI 2905002WL095829 A.EZHILARASI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 A.EZHILARASI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/697
(MUNJURPET) 		2905002000NRG23270220234348269 27/02/2023 KANNIYAMMAL 2905002WL095829 KANNIYAMMAL 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 KANNIYAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/768
(MUNJURPET) 		2905002000NRG23270220234348270 27/02/2023 KANJANA 2905002WL095829 KANJANA 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 KANJANA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/77-A
(MUNJURPET) 		2905002000NRG23270220234348271 27/02/2023 P.JANAKI 2905002WL095829 P.JANAKI 00176 IDIB000G070 716 716 Processed 03/04/2023 005717464 P.JANAKI UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-013-013/836
(MUNJURPET) 		2905002000NRG23270220234348272 27/02/2023 Bharathi 2905002WL095829 Bharathi 00176 IDIB000G070 716 716 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/838
(MUNJURPET) 		2905002000NRG23270220234348273 27/02/2023 SELVI 2905002WL095829 SELVI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/844
(MUNJURPET) 		2905002000NRG23270220234348274 27/02/2023 M.POONGAVANAM 2905002WL095829 M.POONGAVANAM 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 M.POONGAVANAM INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/944
(MUNJURPET) 		2905002000NRG23270220234348275 27/02/2023 L.SHAKILA 2905002WL095829 L.SHAKILA 00176 IDIB000G070 716 716 Processed 02/04/2023 005717464 L.SHAKILA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/954
(MUNJURPET) 		2905002000NRG23270220234348276 27/02/2023 DHANALAKSHMI 2905002WL095829 DHANALAKSHMI 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-020/2002
(MUNJURPET) 		2905002000NRG23270220234348277 27/02/2023 S.RAJESWARI 2905002WL095829 S.RAJESWARI 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 S.RAJESWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-020/2396
(MUNJURPET) 		2905002000NRG23270220234348278 27/02/2023 Suhashini 2905002WL095829 Suhashini 00176 IDIB000G070 1074 1074 Processed 02/04/2023 005717464 Suhashini INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-020/672
(MUNJURPET) 		2905002000NRG23270220234348279 27/02/2023 SELVI 2905002WL095829 SELVI 00176 IDIB000G070 895 895 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
SubTotal 30147 30147
Total 30147 30147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598324 Indian Bank IDIB000G070 ADUKKAMPARI 4833
2 KANIYAMBADI TN2905002_270223APB_FTO_1598324 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 25314

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