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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120123APB_FTO_1430986
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-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23120120233800128 12/01/2023 A.TAMILSELVI 2905002WL084326 A.TAMILSELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 A.TAMILSELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/130
(PALATHUVANNAN) 		2905002000NRG23120120233800129 12/01/2023 Valliammal 2905002WL084326 Valliammal 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Valliammal INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23120120233800130 12/01/2023 Kalyani 2905002WL084326 Kalyani 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Kalyani INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/136
(PALATHUVANNAN) 		2905002000NRG23120120233800131 12/01/2023 SATHIYA 2905002WL084326 SATHIYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SATHIYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/137
(PALATHUVANNAN) 		2905002000NRG23120120233800132 12/01/2023 Rajammal 2905002WL084326 Rajammal 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Rajammal KARUR VYSA BANK(607100)
6 KANIYAMBADI TN-05-002-017-003/138
(PALATHUVANNAN) 		2905002000NRG23120120233800133 12/01/2023 KANNAKI 2905002WL084326 KANNAKI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KANNAKI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/140
(PALATHUVANNAN) 		2905002000NRG23120120233800134 12/01/2023 CINNAMMAL 2905002WL084326 CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 CINNAMMAL KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-017-003/147
(PALATHUVANNAN) 		2905002000NRG23120120233800136 12/01/2023 A.KASIAMMAL 2905002WL084326 A.KASIAMMAL 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 A.KASIAMMAL KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/148
(PALATHUVANNAN) 		2905002000NRG23120120233800137 12/01/2023 VIJAYA 2905002WL084326 VIJAYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VIJAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23120120233800138 12/01/2023 S.MEENA 2905002WL084326 S.MEENA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.MEENA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/152
(PALATHUVANNAN) 		2905002000NRG23120120233800140 12/01/2023 S.SELVI 2905002WL084326 S.SELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.SELVI HDFC BANK LTD(607152)
12 KANIYAMBADI TN-05-002-017-003/157
(PALATHUVANNAN) 		2905002000NRG23120120233800141 12/01/2023 LAKSHMI 2905002WL084326 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23120120233800142 12/01/2023 MALLIGA 2905002WL084326 MALLIGA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MALLIGA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/161
(PALATHUVANNAN) 		2905002000NRG23120120233800143 12/01/2023 DHANA LAKSHMI 2905002WL084326 DHANA LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-017-003/163
(PALATHUVANNAN) 		2905002000NRG23120120233800144 12/01/2023 M.DEVIKA 2905002WL084326 M.DEVIKA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 M.DEVIKA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/167
(PALATHUVANNAN) 		2905002000NRG23120120233800145 12/01/2023 C.MALAR 2905002WL084326 C.MALAR 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 C.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIYAMBADI TN-05-002-017-003/168
(PALATHUVANNAN) 		2905002000NRG23120120233800146 12/01/2023 VALLI 2905002WL084326 VALLI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VALLI HDFC BANK LTD(607152)
18 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23120120233800147 12/01/2023 S.INDHIRA 2905002WL084326 S.INDHIRA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 S.INDHIRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/211
(PALATHUVANNAN) 		2905002000NRG23120120233800148 12/01/2023 T.LAKSHMI 2905002WL084326 T.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 T.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-017-003/224
(PALATHUVANNAN) 		2905002000NRG23120120233800149 12/01/2023 Rani 2905002WL084326 Rani 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Rani INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/241
(PALATHUVANNAN) 		2905002000NRG23120120233800150 12/01/2023 Dhanalakshmi 2905002WL084326 Dhanalakshmi 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Dhanalakshmi KARUR VYSA BANK(607100)
22 KANIYAMBADI TN-05-002-017-003/245
(PALATHUVANNAN) 		2905002000NRG23120120233800151 12/01/2023 Muthammal 2905002WL084326 Muthammal 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Muthammal INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/252
(PALATHUVANNAN) 		2905002000NRG23120120233800152 12/01/2023 Pachaiyammal 2905002WL084326 Pachaiyammal 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Pachaiyammal INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/265
(PALATHUVANNAN) 		2905002000NRG23120120233800153 12/01/2023 RAJAKUMARI 2905002WL084326 RAJAKUMARI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RAJAKUMARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/267
(PALATHUVANNAN) 		2905002000NRG23120120233800154 12/01/2023 SAROJA 2905002WL084326 SAROJA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SAROJA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23120120233800155 12/01/2023 Rani 2905002WL084326 Rani 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Rani INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/272
(PALATHUVANNAN) 		2905002000NRG23120120233800156 12/01/2023 RAJENDIRAN 2905002WL084326 RAJENDIRAN 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RAJENDIRAN INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/273
(PALATHUVANNAN) 		2905002000NRG23120120233800157 12/01/2023 SUSEELA 2905002WL084326 SUSEELA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23120120233800158 12/01/2023 DEIVANNAI 2905002WL084326 DEIVANNAI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 DEIVANNAI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23120120233800159 12/01/2023 VIJAYAKUMARI 2905002WL084326 VIJAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VIJAYAKUMARI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23120120233800161 12/01/2023 BALARAMAN 2905002WL084326 BALARAMAN 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 BALARAMAN STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23120120233800160 12/01/2023 Thenmozhi 2905002WL084326 Thenmozhi 00176 IDIB000P131 1140 1140 Rejected 23/01/2023 019959420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23120120233800162 12/01/2023 GOWRI 2905002WL084326 GOWRI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-017-003/289
(PALATHUVANNAN) 		2905002000NRG23120120233800163 12/01/2023 K.KAVITHA 2905002WL084326 K.KAVITHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 K.KAVITHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23120120233800164 12/01/2023 Manimozhi 2905002WL084326 Manimozhi 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 Manimozhi INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/298
(PALATHUVANNAN) 		2905002000NRG23120120233800165 12/01/2023 SIVAGAMI 2905002WL084326 SIVAGAMI 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 SIVAGAMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/300
(PALATHUVANNAN) 		2905002000NRG23120120233800166 12/01/2023 SARASWATHI 2905002WL084326 SARASWATHI 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 SARASWATHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23120120233800167 12/01/2023 SIVASANKAR 2905002WL084326 SIVASANKAR 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SIVASANKAR INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/314-A
(PALATHUVANNAN) 		2905002000NRG23120120233800169 12/01/2023 SELVI 2905002WL084326 SELVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/317
(PALATHUVANNAN) 		2905002000NRG23120120233800171 12/01/2023 Venda 2905002WL084326 Venda 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23120120233800172 12/01/2023 MENAGA 2905002WL084326 MENAGA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MENAGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/335
(PALATHUVANNAN) 		2905002000NRG23120120233800173 12/01/2023 PADMA 2905002WL084326 PADMA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 PADMA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23120120233800174 12/01/2023 NITHYA 2905002WL084326 NITHYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 NITHYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/362
(PALATHUVANNAN) 		2905002000NRG23120120233800175 12/01/2023 Pavavagandhi 2905002WL084326 Pavavagandhi 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 Pavavagandhi INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23120120233800176 12/01/2023 SANGEETHA 2905002WL084326 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 SANGEETHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/366
(PALATHUVANNAN) 		2905002000NRG23120120233800177 12/01/2023 NITHYA 2905002WL084326 NITHYA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 NITHYA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23120120233800178 12/01/2023 REVATHI 2905002WL084326 REVATHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 REVATHI KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23120120233800179 12/01/2023 PUSHPA 2905002WL084326 PUSHPA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 PUSHPA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/392-A
(PALATHUVANNAN) 		2905002000NRG23120120233800180 12/01/2023 K.NEELAVATHY 2905002WL084326 K.NEELAVATHY 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 K.NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-017-003/416
(PALATHUVANNAN) 		2905002000NRG23120120233800181 12/01/2023 MARAGATHAM 2905002WL084326 MARAGATHAM 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MARAGATHAM KARUR VYSA BANK(607100)
51 KANIYAMBADI TN-05-002-017-003/453
(PALATHUVANNAN) 		2905002000NRG23120120233800183 12/01/2023 DEVI 2905002WL084326 DEVI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 DEVI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-003/454
(PALATHUVANNAN) 		2905002000NRG23120120233800184 12/01/2023 Rekha 2905002WL084326 Rekha 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-017-003/468
(PALATHUVANNAN) 		2905002000NRG23120120233800185 12/01/2023 MONISHA 2905002WL084326 MONISHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 MONISHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-003/69
(PALATHUVANNAN) 		2905002000NRG23120120233800187 12/01/2023 Sundaramoorthi 2905002WL084326 Sundaramoorthi 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 Sundaramoorthi KARUR VYSA BANK(607100)
55 KANIYAMBADI TN-05-002-017-003/82
(PALATHUVANNAN) 		2905002000NRG23120120233800188 12/01/2023 RANI 2905002WL084326 RANI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 RANI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23120120233800190 12/01/2023 KANNAKI 2905002WL084326 KANNAKI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23120120233800191 12/01/2023 BANUPRIYA 2905002WL084326 BANUPRIYA 00176 IDIB000P131 1686 1686 Processed 20/01/2023 019959420 BANUPRIYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-017/388
(PALATHUVANNAN) 		2905002000NRG23120120233800192 12/01/2023 SANGEETHA 2905002WL084326 SANGEETHA 00176 IDIB000P131 190 190 Processed 20/01/2023 019959420 SANGEETHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-018/156
(PALATHUVANNAN) 		2905002000NRG23120120233800193 12/01/2023 VASANTHI 2905002WL084326 VASANTHI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 VASANTHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-018/437
(PALATHUVANNAN) 		2905002000NRG23120120233800194 12/01/2023 GAYATHRI 2905002WL084326 GAYATHRI 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 GAYATHRI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-018/444
(PALATHUVANNAN) 		2905002000NRG23120120233800195 12/01/2023 LALITHA 2905002WL084326 LALITHA 00176 IDIB000P131 1140 1140 Processed 20/01/2023 019959420 LALITHA KARUR VYSA BANK(607100)
SubTotal 66286 66286
62 KANIYAMBADI TN-05-002-017-003/476
(PALATHUVANNAN) 		2905002000NRG23120120233800186 12/01/2023 Soniya 2905002WL084326 Soniya 00176 IDIB000V046 1140 1140 Processed 20/01/2023 019959420 Soniya INDIAN BANK(607105)
SubTotal 1140 1140
63 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23120120233800135 12/01/2023 SAMINATHAN 2905002WL084326 SAMINATHAN 00415 SBIN0015899 1686 1686 Processed 20/01/2023 019959420 SAMINATHAN STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-017-003/150-A
(PALATHUVANNAN) 		2905002000NRG23120120233800139 12/01/2023 ENDIRANI 2905002WL084326 ENDIRANI 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959420 ENDIRANI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23120120233800168 12/01/2023 DHANALAKSHMI 2905002WL084326 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959420 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-017-003/447
(PALATHUVANNAN) 		2905002000NRG23120120233800182 12/01/2023 SELVARANI 2905002WL084326 SELVARANI 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959420 SELVARANI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23120120233800189 12/01/2023 BACKIYALAKSHMI 2905002WL084326 BACKIYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 20/01/2023 019959420 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6246 6246
Total 73672 73672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120123APB_FTO_1430986 Indian Bank IDIB000P131 PENNATHUR 66286
2 KANIYAMBADI TN2905002_120123APB_FTO_1430986 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
3 KANIYAMBADI TN2905002_120123APB_FTO_1430986 State Bank of India SBIN0015899 KILARASAMPATTU 6246

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