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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210422APB_FTO_108886
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-05-002-006-006/1037
(KANIYAMBADI) 		2905002000NRG23210420220051338 21/04/2022 ATHILAKSHMI 2905002WL001516 ATHILAKSHMI 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 ATHILAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-006-006/1052
(KANIYAMBADI) 		2905002000NRG23210420220051339 21/04/2022 BHARATHI 2905002WL001516 BHARATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 BHARATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1079
(KANIYAMBADI) 		2905002000NRG23210420220051340 21/04/2022 SELVI 2905002WL001516 SELVI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1083
(KANIYAMBADI) 		2905002000NRG23210420220051341 21/04/2022 RANI 2905002WL001516 RANI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 RANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1122
(KANIYAMBADI) 		2905002000NRG23210420220051342 21/04/2022 DEVI 2905002WL001516 DEVI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 DEVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1130
(KANIYAMBADI) 		2905002000NRG23210420220051343 21/04/2022 SANTHI 2905002WL001516 SANTHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1236
(KANIYAMBADI) 		2905002000NRG23210420220051344 21/04/2022 vijaya 2905002WL001516 vijaya 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 vijaya UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-006-006/1238
(KANIYAMBADI) 		2905002000NRG23210420220051345 21/04/2022 REVATJO 2905002WL001516 REVATJO 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 REVATJO INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1242
(KANIYAMBADI) 		2905002000NRG23210420220051346 21/04/2022 M.MANNAMMAL 2905002WL001516 M.MANNAMMAL 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 M.MANNAMMAL KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-006-006/1253-A
(KANIYAMBADI) 		2905002000NRG23210420220051347 21/04/2022 JAYAKANTHA 2905002WL001516 JAYAKANTHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 JAYAKANTHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1254
(KANIYAMBADI) 		2905002000NRG23210420220051348 21/04/2022 AMBIKA 2905002WL001516 AMBIKA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 AMBIKA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1256
(KANIYAMBADI) 		2905002000NRG23210420220051349 21/04/2022 SATHYA 2905002WL001516 SATHYA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SATHYA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1401
(KANIYAMBADI) 		2905002000NRG23210420220051350 21/04/2022 K.SARASWATHI 2905002WL001516 K.SARASWATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 K.SARASWATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1431
(KANIYAMBADI) 		2905002000NRG23210420220051351 21/04/2022 SARADHA 2905002WL001516 SARADHA 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 SARADHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1450
(KANIYAMBADI) 		2905002000NRG23210420220051352 21/04/2022 GOWRI 2905002WL001516 GOWRI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GOWRI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1548-A
(KANIYAMBADI) 		2905002000NRG23210420220051353 21/04/2022 THILAGAVATHI 2905002WL001516 THILAGAVATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 THILAGAVATHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/155
(KANIYAMBADI) 		2905002000NRG23210420220051354 21/04/2022 V.VALLI 2905002WL001516 V.VALLI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 V.VALLI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-006-006/157
(KANIYAMBADI) 		2905002000NRG23210420220051355 21/04/2022 S.DEVIBALA 2905002WL001516 S.DEVIBALA 00176 IDIB000P131 760 760 Rejected 12/05/2022 017520185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANIYAMBADI TN-05-002-006-006/158
(KANIYAMBADI) 		2905002000NRG23210420220051356 21/04/2022 S.LAKSHMI 2905002WL001516 S.LAKSHMI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 S.LAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/163
(KANIYAMBADI) 		2905002000NRG23210420220051358 21/04/2022 CHANDIRA 2905002WL001516 CHANDIRA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 CHANDIRA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/164
(KANIYAMBADI) 		2905002000NRG23210420220051359 21/04/2022 V.LAKSHMI 2905002WL001516 V.LAKSHMI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 V.LAKSHMI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/165
(KANIYAMBADI) 		2905002000NRG23210420220051360 21/04/2022 valliammal 2905002WL001516 valliammal 00176 IDIB000P131 380 380 Processed 11/05/2022 017520185 valliammal FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-006-006/167
(KANIYAMBADI) 		2905002000NRG23210420220051361 21/04/2022 GOVINDAMMAL 2905002WL001516 GOVINDAMMAL 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GOVINDAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/168
(KANIYAMBADI) 		2905002000NRG23210420220051362 21/04/2022 valliammal 2905002WL001516 valliammal 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 valliammal INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/169
(KANIYAMBADI) 		2905002000NRG23210420220051363 21/04/2022 usha 2905002WL001516 usha 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 usha INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/171
(KANIYAMBADI) 		2905002000NRG23210420220051364 21/04/2022 M.AMBIGA 2905002WL001516 M.AMBIGA 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 M.AMBIGA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/173
(KANIYAMBADI) 		2905002000NRG23210420220051365 21/04/2022 LAKSHMI 2905002WL001516 LAKSHMI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/174
(KANIYAMBADI) 		2905002000NRG23210420220051366 21/04/2022 ROSI 2905002WL001516 ROSI 00176 IDIB000P131 380 380 Processed 12/05/2022 017520185 ROSI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/177
(KANIYAMBADI) 		2905002000NRG23210420220051368 21/04/2022 vijayalakshmi 2905002WL001516 vijayalakshmi 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 vijayalakshmi INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/198
(KANIYAMBADI) 		2905002000NRG23210420220051369 21/04/2022 SANTHI 2905002WL001516 SANTHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/210
(KANIYAMBADI) 		2905002000NRG23210420220051370 21/04/2022 B.RAJESHWARI 2905002WL001516 B.RAJESHWARI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 B.RAJESHWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/659
(KANIYAMBADI) 		2905002000NRG23210420220051371 21/04/2022 VALARMATHI 2905002WL001516 VALARMATHI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 VALARMATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/675
(KANIYAMBADI) 		2905002000NRG23210420220051372 21/04/2022 LAKSHMI 2905002WL001516 LAKSHMI 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/80
(KANIYAMBADI) 		2905002000NRG23210420220051373 21/04/2022 M.VINOLIYA 2905002WL001516 M.VINOLIYA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 M.VINOLIYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/83
(KANIYAMBADI) 		2905002000NRG23210420220051374 21/04/2022 A.SALOMIA 2905002WL001516 A.SALOMIA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 A.SALOMIA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-008/1325
(KANIYAMBADI) 		2905002000NRG23210420220051376 21/04/2022 KALA 2905002WL001516 KALA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-008/156-A
(KANIYAMBADI) 		2905002000NRG23210420220051377 21/04/2022 DHRANI 2905002WL001516 DHRANI 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 DHRANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-008/1667-A
(KANIYAMBADI) 		2905002000NRG23210420220051378 21/04/2022 JEEVA 2905002WL001516 JEEVA 00176 IDIB000P131 570 570 Processed 11/05/2022 017520185 JEEVA KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-006-008/1675-A
(KANIYAMBADI) 		2905002000NRG23210420220051379 21/04/2022 AANDAL 2905002WL001516 AANDAL 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 AANDAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-008/1692
(KANIYAMBADI) 		2905002000NRG23210420220051380 21/04/2022 VALLIYAMMAL 2905002WL001516 VALLIYAMMAL 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 VALLIYAMMAL KARUR VYSA BANK(607100)
41 KANIYAMBADI TN-05-002-006-008/1700
(KANIYAMBADI) 		2905002000NRG23210420220051381 21/04/2022 GEETHA 2905002WL001516 GEETHA 00176 IDIB000P131 760 760 Processed 12/05/2022 017520185 GEETHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-008/1711
(KANIYAMBADI) 		2905002000NRG23210420220051382 21/04/2022 SAKUNTHALA 2905002WL001516 SAKUNTHALA 00176 IDIB000P131 760 760 Processed 11/05/2022 017520185 SAKUNTHALA KARUR VYSA BANK(607100)
43 KANIYAMBADI TN-05-002-006-008/1738
(KANIYAMBADI) 		2905002000NRG23210420220051383 21/04/2022 VEENDA 2905002WL001516 VEENDA 00176 IDIB000P131 570 570 Processed 12/05/2022 017520185 VEENDA INDIAN BANK(607105)
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210422APB_FTO_108886 Indian Bank IDIB000P131 PENNATHUR 30590

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