Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822APB_FTO_804199
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-05-002-016-004/548
(PALAMPAKKAM) 		2905002000NRG23300820222275517 30/08/2022 JAYALAKSHMI 2905002WL045404 JAYALAKSHMI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-004/580
(PALAMPAKKAM) 		2905002000NRG23300820222275518 30/08/2022 POONJKODI 2905002WL045404 POONJKODI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 POONJKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23300820222275519 30/08/2022 K.PARVATHI 2905002WL045404 K.PARVATHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23300820222275520 30/08/2022 RANI 2905002WL045404 RANI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23300820222275521 30/08/2022 JANAKIRAMAN 2905002WL045404 JANAKIRAMAN 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857920 JANAKIRAMAN INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23300820222275522 30/08/2022 Elongovan 2905002WL045404 Elongovan 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857920 Elongovan INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/431
(PALAMPAKKAM) 		2905002000NRG23300820222275523 30/08/2022 MALLIGA S 2905002WL045404 MALLIGA S 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 MALLIGA S INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/452
(PALAMPAKKAM) 		2905002000NRG23300820222275524 30/08/2022 rani 2905002WL045404 rani 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 rani INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/454
(PALAMPAKKAM) 		2905002000NRG23300820222275525 30/08/2022 M.VASANTHA 2905002WL045404 M.VASANTHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/456
(PALAMPAKKAM) 		2905002000NRG23300820222275526 30/08/2022 LAVANYA 2905002WL045404 LAVANYA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 LAVANYA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/464
(PALAMPAKKAM) 		2905002000NRG23300820222275527 30/08/2022 SARITHA 2905002WL045404 SARITHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 SARITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/468
(PALAMPAKKAM) 		2905002000NRG23300820222275528 30/08/2022 SUDHA 2905002WL045404 SUDHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 SUDHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/471
(PALAMPAKKAM) 		2905002000NRG23300820222275529 30/08/2022 THENMOZHI 2905002WL045404 THENMOZHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 THENMOZHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/472
(PALAMPAKKAM) 		2905002000NRG23300820222275530 30/08/2022 MUNIYAMMAL 2905002WL045404 MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 MUNIYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/477-A
(PALAMPAKKAM) 		2905002000NRG23300820222275532 30/08/2022 VENDA 2905002WL045404 VENDA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 VENDA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/481
(PALAMPAKKAM) 		2905002000NRG23300820222275534 30/08/2022 RADHA 2905002WL045404 RADHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 RADHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23300820222275535 30/08/2022 lakshmi 2905002WL045404 lakshmi 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857920 lakshmi INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/487
(PALAMPAKKAM) 		2905002000NRG23300820222275537 30/08/2022 AMBIGA 2905002WL045404 AMBIGA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 AMBIGA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/488
(PALAMPAKKAM) 		2905002000NRG23300820222275538 30/08/2022 PRABA 2905002WL045404 PRABA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 PRABA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/493
(PALAMPAKKAM) 		2905002000NRG23300820222275540 30/08/2022 V.CHITHRA 2905002WL045404 V.CHITHRA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 V.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-016-016/494
(PALAMPAKKAM) 		2905002000NRG23300820222275541 30/08/2022 KANKA 2905002WL045404 KANKA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 KANKA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/495
(PALAMPAKKAM) 		2905002000NRG23300820222275542 30/08/2022 GAYATHRI 2905002WL045404 GAYATHRI 00176 IDIB000P131 570 570 Processed 14/10/2022 035857920 GAYATHRI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/497
(PALAMPAKKAM) 		2905002000NRG23300820222275543 30/08/2022 RANJANI 2905002WL045404 RANJANI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 RANJANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23300820222275544 30/08/2022 KOKILA 2905002WL045404 KOKILA 00176 IDIB000P131 760 760 Processed 14/10/2022 035857920 KOKILA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/503
(PALAMPAKKAM) 		2905002000NRG23300820222275545 30/08/2022 GOVINDAMMAL 2905002WL045404 GOVINDAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 GOVINDAMMAL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/504
(PALAMPAKKAM) 		2905002000NRG23300820222275546 30/08/2022 KUPPAMMAL 2905002WL045404 KUPPAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 KUPPAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/506
(PALAMPAKKAM) 		2905002000NRG23300820222275547 30/08/2022 K.VALLIYAMMAL 2905002WL045404 K.VALLIYAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 K.VALLIYAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23300820222275549 30/08/2022 G.UTHRANI 2905002WL045404 G.UTHRANI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 G.UTHRANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/518
(PALAMPAKKAM) 		2905002000NRG23300820222275550 30/08/2022 PAVUNAMMAL 2905002WL045404 PAVUNAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035857920 PAVUNAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/519
(PALAMPAKKAM) 		2905002000NRG23300820222275551 30/08/2022 SUMATHI 2905002WL045404 SUMATHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/520
(PALAMPAKKAM) 		2905002000NRG23300820222275552 30/08/2022 S.SARASWATHI 2905002WL045404 S.SARASWATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035857920 S.SARASWATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/521
(PALAMPAKKAM) 		2905002000NRG23300820222275553 30/08/2022 C.LAKSHMI 2905002WL045404 C.LAKSHMI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 C.LAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/523
(PALAMPAKKAM) 		2905002000NRG23300820222275554 30/08/2022 M.JANAKI 2905002WL045404 M.JANAKI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 M.JANAKI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/525
(PALAMPAKKAM) 		2905002000NRG23300820222275555 30/08/2022 VALLIYAMMAL 2905002WL045404 VALLIYAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 VALLIYAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/526
(PALAMPAKKAM) 		2905002000NRG23300820222275556 30/08/2022 MANJULA 2905002WL045404 MANJULA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 MANJULA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/528
(PALAMPAKKAM) 		2905002000NRG23300820222275558 30/08/2022 M.PORKODI 2905002WL045404 M.PORKODI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 M.PORKODI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/537
(PALAMPAKKAM) 		2905002000NRG23300820222275559 30/08/2022 R.SANTHA 2905002WL045404 R.SANTHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 R.SANTHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-016-016/543
(PALAMPAKKAM) 		2905002000NRG23300820222275560 30/08/2022 ANJALAI 2905002WL045404 ANJALAI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 ANJALAI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/549
(PALAMPAKKAM) 		2905002000NRG23300820222275561 30/08/2022 REKHA 2905002WL045404 REKHA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-016-016/552
(PALAMPAKKAM) 		2905002000NRG23300820222275562 30/08/2022 KAMACHI 2905002WL045404 KAMACHI 00176 IDIB000P131 760 760 Processed 14/10/2022 035857920 KAMACHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23300820222275563 30/08/2022 SUGANYA 2905002WL045404 SUGANYA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/568
(PALAMPAKKAM) 		2905002000NRG23300820222275564 30/08/2022 JAYANTHI 2905002WL045404 JAYANTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 JAYANTHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/569
(PALAMPAKKAM) 		2905002000NRG23300820222275565 30/08/2022 CHANDERA 2905002WL045404 CHANDERA 00176 IDIB000P131 570 570 Processed 14/10/2022 035857920 CHANDERA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23300820222275566 30/08/2022 MALLIGA 2905002WL045404 MALLIGA 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857920 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23300820222275567 30/08/2022 DURAIYAMMAL 2905002WL045404 DURAIYAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 DURAIYAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/577
(PALAMPAKKAM) 		2905002000NRG23300820222275568 30/08/2022 ETTIYAMMAL 2905002WL045404 ETTIYAMMAL 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 ETTIYAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23300820222275570 30/08/2022 SANTHI 2905002WL045404 SANTHI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 SANTHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-017/379
(PALAMPAKKAM) 		2905002000NRG23300820222275591 30/08/2022 KAMALA 2905002WL045404 KAMALA 00176 IDIB000P131 570 570 Processed 14/10/2022 035857920 KAMALA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-017/547
(PALAMPAKKAM) 		2905002000NRG23300820222275593 30/08/2022 R.LAKSHMI 2905002WL045404 R.LAKSHMI 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 R.LAKSHMI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-017/551
(PALAMPAKKAM) 		2905002000NRG23300820222275594 30/08/2022 JAYA MALA 2905002WL045404 JAYA MALA 00176 IDIB000P131 950 950 Processed 14/10/2022 035857920 JAYA MALA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-017/576
(PALAMPAKKAM) 		2905002000NRG23300820222275596 30/08/2022 MANIMEGALAI 2905002WL045404 MANIMEGALAI 00176 IDIB000P131 760 760 Processed 14/10/2022 035857920 MANIMEGALAI INDIAN BANK(607105)
SubTotal 47990 47990
Total 47990 47990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822APB_FTO_804199 Indian Bank IDIB000P131 PENNATHUR 47990

Download In Excel