Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031222APB_FTO_1230024
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-05-002-006-011/1623
(KANIYAMBADI) 		2905002000NRG23021220223298309 03/12/2022 KUMARAVALLI 2905002WL072717 KUMARAVALLI 00176 IDIB000G070 950 950 Processed 06/02/2023 017255225 KUMARAVALLI INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-006-006/1027
(KANIYAMBADI) 		2905002000NRG23021220223298236 03/12/2022 RAMAJAYAM 2905002WL072717 RAMAJAYAM 00176 IDIB000P131 570 570 Processed 06/02/2023 017255225 RAMAJAYAM INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1045
(KANIYAMBADI) 		2905002000NRG23021220223298237 03/12/2022 LOORTHUMARI 2905002WL072717 LOORTHUMARI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 LOORTHUMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1151
(KANIYAMBADI) 		2905002000NRG23021220223298238 03/12/2022 J.LOGANAYAKI 2905002WL072717 J.LOGANAYAKI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 J.LOGANAYAKI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KANIYAMBADI TN-05-002-006-006/1202
(KANIYAMBADI) 		2905002000NRG23021220223298239 03/12/2022 SAVITHIRI 2905002WL072717 SAVITHIRI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SAVITHIRI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1214
(KANIYAMBADI) 		2905002000NRG23021220223298240 03/12/2022 REKHA 2905002WL072717 REKHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 REKHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1231
(KANIYAMBADI) 		2905002000NRG23021220223298241 03/12/2022 JAYALAKSHMI 2905002WL072717 JAYALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JAYALAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1319
(KANIYAMBADI) 		2905002000NRG23021220223298242 03/12/2022 YASODHA 2905002WL072717 YASODHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 YASODHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1504
(KANIYAMBADI) 		2905002000NRG23021220223298245 03/12/2022 JAYA 2905002WL072717 JAYA 00176 IDIB000P131 380 380 Processed 06/02/2023 017255225 JAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1512
(KANIYAMBADI) 		2905002000NRG23021220223298246 03/12/2022 KUMUTHA 2905002WL072717 KUMUTHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 KUMUTHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1513
(KANIYAMBADI) 		2905002000NRG23021220223298247 03/12/2022 SAVITHRI 2905002WL072717 SAVITHRI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 SAVITHRI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1541
(KANIYAMBADI) 		2905002000NRG23021220223298248 03/12/2022 MATHINA RANI 2905002WL072717 MATHINA RANI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 MATHINA RANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1578
(KANIYAMBADI) 		2905002000NRG23021220223298249 03/12/2022 BHARATHI 2905002WL072717 BHARATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-006-006/1622
(KANIYAMBADI) 		2905002000NRG23021220223298250 03/12/2022 SELVI 2905002WL072717 SELVI 00176 IDIB000P131 570 570 Processed 06/02/2023 017255225 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-006-006/1707
(KANIYAMBADI) 		2905002000NRG23021220223298251 03/12/2022 PADHMINI 2905002WL072717 PADHMINI 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017255225 PADHMINI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1723
(KANIYAMBADI) 		2905002000NRG23021220223298252 03/12/2022 MALARKODI 2905002WL072717 MALARKODI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 MALARKODI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/2
(KANIYAMBADI) 		2905002000NRG23021220223298260 03/12/2022 SARASWATHI 2905002WL072717 SARASWATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SARASWATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/24
(KANIYAMBADI) 		2905002000NRG23021220223298262 03/12/2022 JANAGI 2905002WL072717 JANAGI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JANAGI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/249
(KANIYAMBADI) 		2905002000NRG23021220223298263 03/12/2022 PARIMAL 2905002WL072717 PARIMAL 00176 IDIB000P131 190 190 Processed 06/02/2023 017255225 PARIMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/35
(KANIYAMBADI) 		2905002000NRG23021220223298264 03/12/2022 GOVINDAMMAL 2905002WL072717 GOVINDAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 GOVINDAMMAL KARUR VYSA BANK(607100)
21 KANIYAMBADI TN-05-002-006-006/36
(KANIYAMBADI) 		2905002000NRG23021220223298265 03/12/2022 VASANTHA 2905002WL072717 VASANTHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VASANTHA KARUR VYSA BANK(607100)
22 KANIYAMBADI TN-05-002-006-006/38
(KANIYAMBADI) 		2905002000NRG23021220223298266 03/12/2022 padma 2905002WL072717 padma 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 padma INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/382
(KANIYAMBADI) 		2905002000NRG23021220223298267 03/12/2022 MALLIGA 2905002WL072717 MALLIGA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/47
(KANIYAMBADI) 		2905002000NRG23021220223298269 03/12/2022 D.GOVINDAMMAL 2905002WL072717 D.GOVINDAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 D.GOVINDAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/483
(KANIYAMBADI) 		2905002000NRG23021220223298271 03/12/2022 SARITHA 2905002WL072717 SARITHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SARITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/50
(KANIYAMBADI) 		2905002000NRG23021220223298272 03/12/2022 KALA 2905002WL072717 KALA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/56
(KANIYAMBADI) 		2905002000NRG23021220223298274 03/12/2022 SUMATHI 2905002WL072717 SUMATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/57
(KANIYAMBADI) 		2905002000NRG23021220223298275 03/12/2022 JAYANTHI 2905002WL072717 JAYANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-006-006/59
(KANIYAMBADI) 		2905002000NRG23021220223298276 03/12/2022 S.VENDA 2905002WL072717 S.VENDA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.VENDA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/61
(KANIYAMBADI) 		2905002000NRG23021220223298277 03/12/2022 S.KILIAMMAL 2905002WL072717 S.KILIAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.KILIAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/62
(KANIYAMBADI) 		2905002000NRG23021220223298278 03/12/2022 S.VIJAYA 2905002WL072717 S.VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.VIJAYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/626
(KANIYAMBADI) 		2905002000NRG23021220223298279 03/12/2022 B.MAHALAKSHMI 2905002WL072717 B.MAHALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 B.MAHALAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/627
(KANIYAMBADI) 		2905002000NRG23021220223298280 03/12/2022 LOGU 2905002WL072717 LOGU 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 LOGU INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/629
(KANIYAMBADI) 		2905002000NRG23021220223298281 03/12/2022 GEETHA 2905002WL072717 GEETHA 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 GEETHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/63
(KANIYAMBADI) 		2905002000NRG23021220223298282 03/12/2022 S.VASANTHA 2905002WL072717 S.VASANTHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 S.VASANTHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/630
(KANIYAMBADI) 		2905002000NRG23021220223298283 03/12/2022 JAYALAKSHMI 2905002WL072717 JAYALAKSHMI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 JAYALAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/631
(KANIYAMBADI) 		2905002000NRG23021220223298284 03/12/2022 A.AMSHA 2905002WL072717 A.AMSHA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 A.AMSHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/636
(KANIYAMBADI) 		2905002000NRG23021220223298285 03/12/2022 SANTHI 2905002WL072717 SANTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 SANTHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/639
(KANIYAMBADI) 		2905002000NRG23021220223298286 03/12/2022 KALAIVANNI 2905002WL072717 KALAIVANNI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 KALAIVANNI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/667
(KANIYAMBADI) 		2905002000NRG23021220223298287 03/12/2022 BHARATHI 2905002WL072717 BHARATHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 BHARATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/706
(KANIYAMBADI) 		2905002000NRG23021220223298289 03/12/2022 RAJAMMAL 2905002WL072717 RAJAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 RAJAMMAL KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-006-006/71
(KANIYAMBADI) 		2905002000NRG23021220223298290 03/12/2022 P.KARMELRANI 2905002WL072717 P.KARMELRANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 P.KARMELRANI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/73
(KANIYAMBADI) 		2905002000NRG23021220223298291 03/12/2022 P.AMALOREMARY 2905002WL072717 P.AMALOREMARY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 P.AMALOREMARY INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/782
(KANIYAMBADI) 		2905002000NRG23021220223298292 03/12/2022 KUPPU 2905002WL072717 KUPPU 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 KUPPU INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/794
(KANIYAMBADI) 		2905002000NRG23021220223298293 03/12/2022 JAYALAKSHMI 2905002WL072717 JAYALAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JAYALAKSHMI KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-006-006/83
(KANIYAMBADI) 		2905002000NRG23021220223298294 03/12/2022 A.SALOMIA 2905002WL072717 A.SALOMIA 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 A.SALOMIA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/84
(KANIYAMBADI) 		2905002000NRG23021220223298295 03/12/2022 J.KANNAMMA 2905002WL072717 J.KANNAMMA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 J.KANNAMMA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-006/85
(KANIYAMBADI) 		2905002000NRG23021220223298296 03/12/2022 MARIYAMMAL 2905002WL072717 MARIYAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/87
(KANIYAMBADI) 		2905002000NRG23021220223298298 03/12/2022 kiliammal 2905002WL072717 kiliammal 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 kiliammal KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-006-006/881-A
(KANIYAMBADI) 		2905002000NRG23021220223298299 03/12/2022 SUSAIMERI 2905002WL072717 SUSAIMERI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUSAIMERI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/886
(KANIYAMBADI) 		2905002000NRG23021220223298300 03/12/2022 MARYEMARAN 2905002WL072717 MARYEMARAN 00176 IDIB000P131 760 760 Processed 06/02/2023 017255225 MARYEMARAN INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/911
(KANIYAMBADI) 		2905002000NRG23021220223298301 03/12/2022 IRUTHAMARY 2905002WL072717 IRUTHAMARY 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 IRUTHAMARY INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/918
(KANIYAMBADI) 		2905002000NRG23021220223298302 03/12/2022 VIJAYA 2905002WL072717 VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/943
(KANIYAMBADI) 		2905002000NRG23021220223298303 03/12/2022 GUNA 2905002WL072717 GUNA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 GUNA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-008/1788-A
(KANIYAMBADI) 		2905002000NRG23021220223298304 03/12/2022 RUKKUMANI 2905002WL072717 RUKKUMANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 RUKKUMANI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-012/1334-A
(KANIYAMBADI) 		2905002000NRG23021220223298310 03/12/2022 T.Poongavanam 2905002WL072717 T.Poongavanam 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 T.Poongavanam KARUR VYSA BANK(607100)
57 KANIYAMBADI TN-05-002-006-013/700-A
(KANIYAMBADI) 		2905002000NRG23021220223298315 03/12/2022 SAMPOORNAM 2905002WL072717 SAMPOORNAM 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SAMPOORNAM KARUR VYSA BANK(607100)
58 KANIYAMBADI TN-05-002-006-014/1560
(KANIYAMBADI) 		2905002000NRG23021220223298318 03/12/2022 SUSILA 2905002WL072717 SUSILA 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUSILA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-014/1612
(KANIYAMBADI) 		2905002000NRG23021220223298319 03/12/2022 ANNAMMAL 2905002WL072717 ANNAMMAL 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 ANNAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-014/1759
(KANIYAMBADI) 		2905002000NRG23021220223298321 03/12/2022 JULEE 2905002WL072717 JULEE 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 JULEE UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-006-015/1217-B
(KANIYAMBADI) 		2905002000NRG23021220223298334 03/12/2022 SANTHI 2905002WL072717 SANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SANTHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-015/1472-B
(KANIYAMBADI) 		2905002000NRG23021220223298335 03/12/2022 BALAMANI 2905002WL072717 BALAMANI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 BALAMANI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-006-015/1558
(KANIYAMBADI) 		2905002000NRG23021220223298336 03/12/2022 SUMATHI 2905002WL072717 SUMATHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017255225 SUMATHI INDIAN BANK(607105)
SubTotal 54795 54795
64 KANIYAMBADI TN-05-002-006-014/1637
(KANIYAMBADI) 		2905002000NRG23021220223298320 03/12/2022 DEEPA 2905002WL072717 DEEPA 00227 KVBL0001139 1405 1405 Processed 06/02/2023 017255225 DEEPA KARUR VYSA BANK(607100)
SubTotal 1405 1405
Total 57150 57150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031222APB_FTO_1230024 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_031222APB_FTO_1230024 Indian Bank IDIB000P131 PENNATHUR 54795
3 KANIYAMBADI TN2905002_031222APB_FTO_1230024 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1405

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