Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1443924
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-05-002-001-001/587
(ADUKKAMPARAI) 		2905002000NRG23130120233826511 13/01/2023 S.KALAISELVI 2905002WL084841 S.KALAISELVI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 S.KALAISELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23130120233826512 13/01/2023 L.NEELA 2905002WL084841 L.NEELA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 L.NEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23130120233826513 13/01/2023 SURIYAKALA 2905002WL084841 SURIYAKALA 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 SURIYAKALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23130120233826514 13/01/2023 LILATHA 2905002WL084841 LILATHA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 LILATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/697
(ADUKKAMPARAI) 		2905002000NRG23130120233826515 13/01/2023 SAROJA 2905002WL084841 SAROJA 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 SAROJA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23130120233826516 13/01/2023 VARTHAMMAL 2905002WL084841 VARTHAMMAL 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 VARTHAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-001/759
(ADUKKAMPARAI) 		2905002000NRG23130120233826517 13/01/2023 MAHALAKSHMI 2905002WL084841 MAHALAKSHMI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 MAHALAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23130120233826518 13/01/2023 VASANTHI 2905002WL084841 VASANTHI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 VASANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23130120233826521 13/01/2023 SIVIGAMI 2905002WL084841 SIVIGAMI 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 SIVIGAMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-001/860
(ADUKKAMPARAI) 		2905002000NRG23130120233826523 13/01/2023 Silambarasi 2905002WL084841 Silambarasi 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 Silambarasi INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/100
(ADUKKAMPARAI) 		2905002000NRG23130120233826524 13/01/2023 SUGANTHI 2905002WL084841 SUGANTHI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 SUGANTHI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/122
(ADUKKAMPARAI) 		2905002000NRG23130120233826525 13/01/2023 G.CHITHRA 2905002WL084841 G.CHITHRA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 G.CHITHRA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23130120233826527 13/01/2023 M.MALARKODI 2905002WL084841 M.MALARKODI 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 M.MALARKODI HDFC BANK LTD(607152)
14 KANIYAMBADI TN-05-002-001-003/173
(ADUKKAMPARAI) 		2905002000NRG23130120233826528 13/01/2023 S.Sathiya 2905002WL084841 S.Sathiya 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 S.Sathiya HDFC BANK LTD(607152)
15 KANIYAMBADI TN-05-002-001-003/20
(ADUKKAMPARAI) 		2905002000NRG23130120233826529 13/01/2023 B.LATHA 2905002WL084841 B.LATHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 B.LATHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/24
(ADUKKAMPARAI) 		2905002000NRG23130120233826530 13/01/2023 PADMINI 2905002WL084841 PADMINI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 PADMINI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/29
(ADUKKAMPARAI) 		2905002000NRG23130120233826531 13/01/2023 M.AMUDHA 2905002WL084841 M.AMUDHA 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 M.AMUDHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/31
(ADUKKAMPARAI) 		2905002000NRG23130120233826532 13/01/2023 B.ABIRAMI 2905002WL084841 B.ABIRAMI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 B.ABIRAMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/322
(ADUKKAMPARAI) 		2905002000NRG23130120233826533 13/01/2023 R.Devi 2905002WL084841 R.Devi 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 R.Devi HDFC BANK LTD(607152)
20 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23130120233826534 13/01/2023 VANITHA 2905002WL084841 VANITHA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 VANITHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23130120233826535 13/01/2023 N.MALLIGA 2905002WL084841 N.MALLIGA 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 N.MALLIGA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/528
(ADUKKAMPARAI) 		2905002000NRG23130120233826536 13/01/2023 D.SELVI 2905002WL084841 D.SELVI 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 D.SELVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/529
(ADUKKAMPARAI) 		2905002000NRG23130120233826537 13/01/2023 D.MUNIYAMMAL 2905002WL084841 D.MUNIYAMMAL 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 D.MUNIYAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23130120233826538 13/01/2023 VIMALA 2905002WL084841 VIMALA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VIMALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/560
(ADUKKAMPARAI) 		2905002000NRG23130120233826539 13/01/2023 VEANDA 2905002WL084841 VEANDA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 VEANDA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23130120233826540 13/01/2023 RENUGADEVI 2905002WL084841 RENUGADEVI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 RENUGADEVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23130120233826541 13/01/2023 INDUMATHI 2905002WL084841 INDUMATHI 00176 IDIB000G070 843 843 Processed 20/01/2023 019959420 INDUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/74
(ADUKKAMPARAI) 		2905002000NRG23130120233826542 13/01/2023 S.MALAR 2905002WL084841 S.MALAR 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 S.MALAR INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/79
(ADUKKAMPARAI) 		2905002000NRG23130120233826543 13/01/2023 A.UTHIRI 2905002WL084841 A.UTHIRI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 A.UTHIRI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23130120233826544 13/01/2023 E.VENNILA 2905002WL084841 E.VENNILA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 E.VENNILA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-003/84
(ADUKKAMPARAI) 		2905002000NRG23130120233826545 13/01/2023 A.SELVARAJI 2905002WL084841 A.SELVARAJI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 A.SELVARAJI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23130120233826546 13/01/2023 M.KANAGA 2905002WL084841 M.KANAGA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.KANAGA UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-001-004/597
(ADUKKAMPARAI) 		2905002000NRG23130120233826547 13/01/2023 S.LAKSHMI 2905002WL084841 S.LAKSHMI 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 S.LAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23130120233826548 13/01/2023 V.SARASWATHI 2905002WL084841 V.SARASWATHI 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 V.SARASWATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23130120233826549 13/01/2023 A.KASTURI 2905002WL084841 A.KASTURI 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 A.KASTURI HDFC BANK LTD(607152)
36 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23130120233826550 13/01/2023 A.CHANDIRAKOKILA 2905002WL084841 A.CHANDIRAKOKILA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
37 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23130120233826551 13/01/2023 J.CHANDIRA 2905002WL084841 J.CHANDIRA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 J.CHANDIRA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-004/630
(ADUKKAMPARAI) 		2905002000NRG23130120233826552 13/01/2023 J.VIJAYALAKSHMI 2905002WL084841 J.VIJAYALAKSHMI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 J.VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
39 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23130120233826553 13/01/2023 RAJATHIE 2905002WL084841 RAJATHIE 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 RAJATHIE UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23130120233826554 13/01/2023 VASANTHI 2905002WL084841 VASANTHI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VASANTHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23130120233826555 13/01/2023 AMBIGA 2905002WL084841 AMBIGA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 AMBIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23130120233826556 13/01/2023 DEVI 2905002WL084841 DEVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 DEVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23130120233826558 13/01/2023 K.SEETHA 2905002WL084841 K.SEETHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 K.SEETHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23130120233826559 13/01/2023 KANCHANA 2905002WL084841 KANCHANA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 KANCHANA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-008/645
(ADUKKAMPARAI) 		2905002000NRG23130120233826560 13/01/2023 R.RAJATHI 2905002WL084841 R.RAJATHI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 R.RAJATHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23130120233826561 13/01/2023 SUMATHI 2905002WL084841 SUMATHI 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 SUMATHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23130120233826562 13/01/2023 ASWVINI 2905002WL084841 ASWVINI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 ASWVINI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23130120233826563 13/01/2023 TAMIL SELVI 2905002WL084841 TAMIL SELVI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 TAMIL SELVI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23130120233826564 13/01/2023 VANITHA 2905002WL084841 VANITHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VANITHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23130120233826566 13/01/2023 RANI 2905002WL084841 RANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RANI HDFC BANK LTD(607152)
51 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23130120233826569 13/01/2023 AMSA 2905002WL084841 AMSA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 AMSA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-012/711
(ADUKKAMPARAI) 		2905002000NRG23130120233826570 13/01/2023 VIMALA 2905002WL084841 VIMALA 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 VIMALA INDIAN BANK(607105)
SubTotal 33903 33903
53 KANIYAMBADI TN-05-002-001-001/813
(ADUKKAMPARAI) 		2905002000NRG23130120233826519 13/01/2023 MOHANA 2905002WL084841 MOHANA 00468 UBIN0902781 570 570 Processed 20/01/2023 019959420 MOHANA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23130120233826520 13/01/2023 RAJALAKSHMI 2905002WL084841 RAJALAKSHMI 00468 UBIN0902781 1140 1140 Processed 20/01/2023 019959420 RAJALAKSHMI UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23130120233826522 13/01/2023 JAGANATHAN 2905002WL084841 JAGANATHAN 00468 UBIN0902781 190 190 Processed 20/01/2023 019959420 JAGANATHAN INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23130120233826565 13/01/2023 KALAIVANI 2905002WL084841 KALAIVANI 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 KALAIVANI UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23130120233826567 13/01/2023 SANGEETHA 2905002WL084841 SANGEETHA 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 SANGEETHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23130120233826568 13/01/2023 MANI 2905002WL084841 MANI 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 MANI UNION BANK OF INDIA(508500)
SubTotal 4750 4750
Total 38653 38653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1443924 Indian Bank IDIB000G070 ADUKKAMPARI 8170
2 KANIYAMBADI TN2905002_130123APB_FTO_1443924 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 25733
3 KANIYAMBADI TN2905002_130123APB_FTO_1443924 Union Bank of India UBIN0902781 Adukkamparai 4750

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