Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672569
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) 		2905002000NRG23200320234703243 20/03/2023 Kantha 2905002WL102729 Kantha 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
SubTotal 1150 1150
2 KANIYAMBADI TN-05-002-017-018/486
(PALATHUVANNAN) 		2905002000NRG23200320234703260 20/03/2023 Bharthi 2905002WL102729 Bharthi 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730392 Bharthi INDIAN BANK(607105)
SubTotal 1150 1150
3 KANIYAMBADI TN-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23200320234703201 20/03/2023 A.TAMILSELVI 2905002WL102729 A.TAMILSELVI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 A.TAMILSELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/122
(PALATHUVANNAN) 		2905002000NRG23200320234703202 20/03/2023 ANANDHI 2905002WL102729 ANANDHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 ANANDHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/123
(PALATHUVANNAN) 		2905002000NRG23200320234703203 20/03/2023 AMSAVENI 2905002WL102729 AMSAVENI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/124
(PALATHUVANNAN) 		2905002000NRG23200320234703204 20/03/2023 N.VIMALA 2905002WL102729 N.VIMALA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 N.VIMALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23200320234703205 20/03/2023 Kalyani 2905002WL102729 Kalyani 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23200320234703206 20/03/2023 POONKODI 2905002WL102729 POONKODI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 POONKODI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23200320234703207 20/03/2023 S.MEENA 2905002WL102729 S.MEENA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 S.MEENA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/166
(PALATHUVANNAN) 		2905002000NRG23200320234703208 20/03/2023 SAMPOORNAM 2905002WL102729 SAMPOORNAM 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 SAMPOORNAM INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23200320234703209 20/03/2023 S.INDHIRA 2905002WL102729 S.INDHIRA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 S.INDHIRA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/177
(PALATHUVANNAN) 		2905002000NRG23200320234703210 20/03/2023 PATTAMMAL 2905002WL102729 PATTAMMAL 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 PATTAMMAL KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-017-003/200
(PALATHUVANNAN) 		2905002000NRG23200320234703211 20/03/2023 GOWRI 2905002WL102729 GOWRI 00176 IDIB000P131 230 230 Processed 30/03/2023 025730392 GOWRI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-017-003/207
(PALATHUVANNAN) 		2905002000NRG23200320234703212 20/03/2023 SELVARANI 2905002WL102729 SELVARANI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 SELVARANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/209
(PALATHUVANNAN) 		2905002000NRG23200320234703213 20/03/2023 G.CINNAPAPPA 2905002WL102729 G.CINNAPAPPA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 G.CINNAPAPPA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/213
(PALATHUVANNAN) 		2905002000NRG23200320234703214 20/03/2023 CHANDIRA 2905002WL102729 CHANDIRA 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 CHANDIRA KARUR VYSA BANK(607100)
17 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23200320234703215 20/03/2023 AMSHA 2905002WL102729 AMSHA 00176 IDIB000P131 230 230 Processed 30/03/2023 025730392 AMSHA KARUR VYSA BANK(607100)
18 KANIYAMBADI TN-05-002-017-003/220
(PALATHUVANNAN) 		2905002000NRG23200320234703216 20/03/2023 M.RATHINAM 2905002WL102729 M.RATHINAM 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 M.RATHINAM INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/227
(PALATHUVANNAN) 		2905002000NRG23200320234703217 20/03/2023 PANCHAVARNAM 2905002WL102729 PANCHAVARNAM 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/229
(PALATHUVANNAN) 		2905002000NRG23200320234703218 20/03/2023 LATHA 2905002WL102729 LATHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/235
(PALATHUVANNAN) 		2905002000NRG23200320234703219 20/03/2023 M.SELVI 2905002WL102729 M.SELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 M.SELVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/253
(PALATHUVANNAN) 		2905002000NRG23200320234703220 20/03/2023 CHITRA 2905002WL102729 CHITRA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23200320234703221 20/03/2023 GOWRI 2905002WL102729 GOWRI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-017-003/302-A
(PALATHUVANNAN) 		2905002000NRG23200320234703222 20/03/2023 CHANDIRA 2905002WL102729 CHANDIRA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 CHANDIRA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/321
(PALATHUVANNAN) 		2905002000NRG23200320234703223 20/03/2023 RADHA 2905002WL102729 RADHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/322
(PALATHUVANNAN) 		2905002000NRG23200320234703224 20/03/2023 SELVI 2905002WL102729 SELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/325
(PALATHUVANNAN) 		2905002000NRG23200320234703225 20/03/2023 CHINNAKULANTHAI 2905002WL102729 CHINNAKULANTHAI 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 CHINNAKULANTHAI KARUR VYSA BANK(607100)
28 KANIYAMBADI TN-05-002-017-003/336
(PALATHUVANNAN) 		2905002000NRG23200320234703227 20/03/2023 CHINNAKULANTHAI 2905002WL102729 CHINNAKULANTHAI 00176 IDIB000P131 230 230 Processed 30/03/2023 025730392 CHINNAKULANTHAI KARUR VYSA BANK(607100)
29 KANIYAMBADI TN-05-002-017-003/339
(PALATHUVANNAN) 		2905002000NRG23200320234703228 20/03/2023 VARALAKSHMI 2905002WL102729 VARALAKSHMI 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730392 VARALAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/342
(PALATHUVANNAN) 		2905002000NRG23200320234703229 20/03/2023 VENDA 2905002WL102729 VENDA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/345
(PALATHUVANNAN) 		2905002000NRG23200320234703230 20/03/2023 G.SUGANYA 2905002WL102729 G.SUGANYA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 G.SUGANYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23200320234703231 20/03/2023 NITHYA 2905002WL102729 NITHYA 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 NITHYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/355
(PALATHUVANNAN) 		2905002000NRG23200320234703232 20/03/2023 Eswari 2905002WL102729 Eswari 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 Eswari KARUR VYSA BANK(607100)
34 KANIYAMBADI TN-05-002-017-003/374-B
(PALATHUVANNAN) 		2905002000NRG23200320234703233 20/03/2023 SENKODI 2905002WL102729 SENKODI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 SENKODI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23200320234703234 20/03/2023 REVATHI 2905002WL102729 REVATHI 00176 IDIB000P131 230 230 Processed 30/03/2023 025730392 REVATHI KARUR VYSA BANK(607100)
36 KANIYAMBADI TN-05-002-017-003/386
(PALATHUVANNAN) 		2905002000NRG23200320234703235 20/03/2023 GOWTHAMI 2905002WL102729 GOWTHAMI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 GOWTHAMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/436
(PALATHUVANNAN) 		2905002000NRG23200320234703236 20/03/2023 ARUNA 2905002WL102729 ARUNA 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 ARUNA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/442
(PALATHUVANNAN) 		2905002000NRG23200320234703237 20/03/2023 KAMATCHI 2905002WL102729 KAMATCHI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23200320234703239 20/03/2023 DEVI 2905002WL102729 DEVI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 DEVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/455
(PALATHUVANNAN) 		2905002000NRG23200320234703240 20/03/2023 Manjula 2905002WL102729 Manjula 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23200320234703241 20/03/2023 Pushpa 2905002WL102729 Pushpa 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/469
(PALATHUVANNAN) 		2905002000NRG23200320234703242 20/03/2023 GOMATHI 2905002WL102729 GOMATHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/48
(PALATHUVANNAN) 		2905002000NRG23200320234703244 20/03/2023 CINNAMMAL 2905002WL102729 CINNAMMAL 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 CINNAMMAL KARUR VYSA BANK(607100)
44 KANIYAMBADI TN-05-002-017-003/493
(PALATHUVANNAN) 		2905002000NRG23200320234703245 20/03/2023 Lalitha 2905002WL102729 Lalitha 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 Lalitha KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-017-003/494
(PALATHUVANNAN) 		2905002000NRG23200320234703246 20/03/2023 Parameswari 2905002WL102729 Parameswari 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/54
(PALATHUVANNAN) 		2905002000NRG23200320234703247 20/03/2023 J.BACKIYAM 2905002WL102729 J.BACKIYAM 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 J.BACKIYAM INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/58
(PALATHUVANNAN) 		2905002000NRG23200320234703248 20/03/2023 KASTURI 2905002WL102729 KASTURI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 KASTURI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-003/63
(PALATHUVANNAN) 		2905002000NRG23200320234703249 20/03/2023 VALLIAMMAL 2905002WL102729 VALLIAMMAL 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 VALLIAMMAL KARUR VYSA BANK(607100)
49 KANIYAMBADI TN-05-002-017-003/64
(PALATHUVANNAN) 		2905002000NRG23200320234703250 20/03/2023 V.VARTHAMMAL 2905002WL102729 V.VARTHAMMAL 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 V.VARTHAMMAL KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-017-003/66
(PALATHUVANNAN) 		2905002000NRG23200320234703251 20/03/2023 SUMATHI 2905002WL102729 SUMATHI 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730392 SUMATHI KARUR VYSA BANK(607100)
51 KANIYAMBADI TN-05-002-017-003/84
(PALATHUVANNAN) 		2905002000NRG23200320234703252 20/03/2023 P.DAMAYANDHI 2905002WL102729 P.DAMAYANDHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 P.DAMAYANDHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-005/422
(PALATHUVANNAN) 		2905002000NRG23200320234703253 20/03/2023 ANJALI 2905002WL102729 ANJALI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 ANJALI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-005/426
(PALATHUVANNAN) 		2905002000NRG23200320234703254 20/03/2023 DEVAKI 2905002WL102729 DEVAKI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 DEVAKI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-005/434
(PALATHUVANNAN) 		2905002000NRG23200320234703255 20/03/2023 KALAIARASI 2905002WL102729 KALAIARASI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 KALAIARASI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-005/465
(PALATHUVANNAN) 		2905002000NRG23200320234703256 20/03/2023 Manjula 2905002WL102729 Manjula 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23200320234703257 20/03/2023 KANNAKI 2905002WL102729 KANNAKI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-017-017/238
(PALATHUVANNAN) 		2905002000NRG23200320234703258 20/03/2023 R. SUMATHI 2905002WL102729 R. SUMATHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730392 R. SUMATHI INDIAN BANK(607105)
SubTotal 51085 51085
58 KANIYAMBADI TN-05-002-017-003/330
(PALATHUVANNAN) 		2905002000NRG23200320234703226 20/03/2023 Rani 2905002WL102729 Rani 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-017-003/447
(PALATHUVANNAN) 		2905002000NRG23200320234703238 20/03/2023 SELVARANI 2905002WL102729 SELVARANI 00415 SBIN0015899 230 230 Processed 30/03/2023 025730392 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 54765 54765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672569 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1150
2 KANIYAMBADI TN2905002_200323APB_FTO_1672569 Indian Bank IDIB000K271 KANNAMANGALAM 1150
3 KANIYAMBADI TN2905002_200323APB_FTO_1672569 Indian Bank IDIB000P131 PENNATHUR 51085
4 KANIYAMBADI TN2905002_200323APB_FTO_1672569 State Bank of India SBIN0015899 KILARASAMPATTU 1380

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