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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090522APB_FTO_187440
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-05-002-025-025/525
(VALLAM) 		2905002000NRG23090520220165943 09/05/2022 MALATHI 2905002WL004329 MALATHI 00176 IDIB000K271 820 820 Processed 16/05/2022 014388872 MALATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-025-025/756
(VALLAM) 		2905002000NRG23090520220165966 09/05/2022 USHA 2905002WL004329 USHA 00176 IDIB000K271 410 410 Processed 16/05/2022 014388872 USHA INDIAN BANK(607105)
SubTotal 1230 1230
3 KANIYAMBADI TN-05-002-025-005/868
(VALLAM) 		2905002000NRG23090520220165909 09/05/2022 MALARSELVI 2905002WL004329 MALARSELVI 00326 IDIB0PLB001 615 615 Processed 16/05/2022 014388872 MALARSELVI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23090520220165912 09/05/2022 CHITRA 2905002WL004329 CHITRA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 CHITRA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23090520220165913 09/05/2022 R.REVATHI 2905002WL004329 R.REVATHI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 R.REVATHI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23090520220165914 09/05/2022 R.PACHIYAMMAL 2905002WL004329 R.PACHIYAMMAL 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23090520220165915 09/05/2022 THULASI 2905002WL004329 THULASI 00326 IDIB0PLB001 615 615 Processed 16/05/2022 014388872 THULASI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23090520220165916 09/05/2022 S.JAYAGANTHI 2905002WL004329 S.JAYAGANTHI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 S.JAYAGANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-025-025/24
(VALLAM) 		2905002000NRG23090520220165917 09/05/2022 S.JEEVA 2905002WL004329 S.JEEVA 00326 IDIB0PLB001 615 615 Processed 16/05/2022 014388872 S.JEEVA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/27
(VALLAM) 		2905002000NRG23090520220165918 09/05/2022 M.VIJAYA 2905002WL004329 M.VIJAYA 00326 IDIB0PLB001 615 615 Processed 16/05/2022 014388872 M.VIJAYA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23090520220165922 09/05/2022 GANGA 2905002WL004329 GANGA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 GANGA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/339
(VALLAM) 		2905002000NRG23090520220165923 09/05/2022 S.ROKINI 2905002WL004329 S.ROKINI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 S.ROKINI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23090520220165924 09/05/2022 RAJALAKSHMI 2905002WL004329 RAJALAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 RAJALAKSHMI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-025-025/360
(VALLAM) 		2905002000NRG23090520220165927 09/05/2022 PARTHASARATHI 2905002WL004329 PARTHASARATHI 00326 IDIB0PLB001 1124 1124 Processed 16/05/2022 014388872 PARTHASARATHI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23090520220165929 09/05/2022 V.POOVAZHAKI 2905002WL004329 V.POOVAZHAKI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23090520220165930 09/05/2022 SARALA 2905002WL004329 SARALA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 SARALA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23090520220165931 09/05/2022 RADHA 2905002WL004329 RADHA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 RADHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23090520220165933 09/05/2022 M.ELLAMMA 2905002WL004329 M.ELLAMMA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23090520220165934 09/05/2022 SANTHI 2905002WL004329 SANTHI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23090520220165935 09/05/2022 MALLIGA 2905002WL004329 MALLIGA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 MALLIGA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23090520220165937 09/05/2022 PICHANDI 2905002WL004329 PICHANDI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 PICHANDI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23090520220165938 09/05/2022 VENDA 2905002WL004329 VENDA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 VENDA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23090520220165939 09/05/2022 P.REKHA 2905002WL004329 P.REKHA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 P.REKHA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23090520220165942 09/05/2022 SATHYA 2905002WL004329 SATHYA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 SATHYA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23090520220165944 09/05/2022 K.LALITHA 2905002WL004329 K.LALITHA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 K.LALITHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23090520220165947 09/05/2022 AMALA 2905002WL004329 AMALA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 AMALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23090520220165948 09/05/2022 B.VIJAYALAKSHMI 2905002WL004329 B.VIJAYALAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 B.VIJAYALAKSHMI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23090520220165949 09/05/2022 T.KALAIVANNI 2905002WL004329 T.KALAIVANNI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 T.KALAIVANNI HDFC BANK LTD(607152)
29 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23090520220165952 09/05/2022 P.PANJALOGAM 2905002WL004329 P.PANJALOGAM 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 P.PANJALOGAM INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23090520220165954 09/05/2022 JAYALAKSHMI 2905002WL004329 JAYALAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23090520220165955 09/05/2022 K.KAMALA 2905002WL004329 K.KAMALA 00326 IDIB0PLB001 410 410 Processed 16/05/2022 014388872 K.KAMALA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/692
(VALLAM) 		2905002000NRG23090520220165956 09/05/2022 SANGEETHA 2905002WL004329 SANGEETHA 00326 IDIB0PLB001 205 205 Processed 16/05/2022 014388872 SANGEETHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23090520220165957 09/05/2022 LAKSHMI 2905002WL004329 LAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/708
(VALLAM) 		2905002000NRG23090520220165960 09/05/2022 A.PARAMESWARI 2905002WL004329 A.PARAMESWARI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 A.PARAMESWARI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23090520220165961 09/05/2022 VIJAYALAKSHMI 2905002WL004329 VIJAYALAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23090520220165964 09/05/2022 MANGALAKSHMI 2905002WL004329 MANGALAKSHMI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23090520220165965 09/05/2022 R.BHARATHI 2905002WL004329 R.BHARATHI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 R.BHARATHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23090520220165967 09/05/2022 KAMALAVENI 2905002WL004329 KAMALAVENI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 KAMALAVENI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-025-025/778
(VALLAM) 		2905002000NRG23090520220165968 09/05/2022 NADHIYA 2905002WL004329 NADHIYA 00326 IDIB0PLB001 615 615 Processed 16/05/2022 014388872 NADHIYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23090520220165971 09/05/2022 KANNAN 2905002WL004329 KANNAN 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 KANNAN INDIAN OVERSEAS BANK(508541)
41 KANIYAMBADI TN-05-002-025-025/834
(VALLAM) 		2905002000NRG23090520220165972 09/05/2022 PALANI 2905002WL004329 PALANI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 PALANI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23090520220165973 09/05/2022 ARULKUMARI 2905002WL004329 ARULKUMARI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 ARULKUMARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23090520220165974 09/05/2022 Poongothai 2905002WL004329 Poongothai 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 Poongothai PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23090520220165975 09/05/2022 NAVINA 2905002WL004329 NAVINA 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 NAVINA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23090520220165976 09/05/2022 S.RAJESWARI 2905002WL004329 S.RAJESWARI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23090520220165978 09/05/2022 SUMATHI 2905002WL004329 SUMATHI 00326 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 34334 34334
47 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23090520220165941 09/05/2022 JAYANTHI 2905002WL004329 JAYANTHI 00415 SBIN0003865 820 820 Processed 16/05/2022 014388872 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 820 820
48 KANIYAMBADI TN-05-002-025-025/10
(VALLAM) 		2905002000NRG23090520220165911 09/05/2022 SUSEELA 2905002WL004329 SUSEELA 00415 SBIN0015899 820 820 Processed 16/05/2022 014388872 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 820 820
49 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23090520220165919 09/05/2022 MANGAMMAL 2905002WL004329 MANGAMMAL 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 MANGAMMAL PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23090520220165920 09/05/2022 GANDHIMATHI 2905002WL004329 GANDHIMATHI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23090520220165921 09/05/2022 AMBIKA 2905002WL004329 AMBIKA 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 AMBIKA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/351
(VALLAM) 		2905002000NRG23090520220165926 09/05/2022 BHUVANESWARI 2905002WL004329 BHUVANESWARI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23090520220165932 09/05/2022 KUPPU 2905002WL004329 KUPPU 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 KUPPU PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23090520220165936 09/05/2022 KANTHA 2905002WL004329 KANTHA 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 KANTHA PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23090520220165950 09/05/2022 Kaveri 2905002WL004329 Kaveri 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 Kaveri PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23090520220165951 09/05/2022 GEETHA 2905002WL004329 GEETHA 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 GEETHA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23090520220165953 09/05/2022 SHANTHI 2905002WL004329 SHANTHI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 SHANTHI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/715
(VALLAM) 		2905002000NRG23090520220165962 09/05/2022 JAYA 2905002WL004329 JAYA 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 JAYA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23090520220165963 09/05/2022 DHANALAKSHMI 2905002WL004329 DHANALAKSHMI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/781
(VALLAM) 		2905002000NRG23090520220165969 09/05/2022 PANCHALAI 2905002WL004329 PANCHALAI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 PANCHALAI UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23090520220165970 09/05/2022 GOWRI 2905002WL004329 GOWRI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 GOWRI PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23090520220165977 09/05/2022 DHANALAKSHMI 2905002WL004329 DHANALAKSHMI 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388872 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 11480 11480
Total 48684 48684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090522APB_FTO_187440 Indian Bank IDIB000K271 KANNAMANGALAM 1230
2 KANIYAMBADI TN2905002_090522APB_FTO_187440 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 34334
3 KANIYAMBADI TN2905002_090522APB_FTO_187440 State Bank of India SBIN0003865 KANNAMANGALAM ADB 820
4 KANIYAMBADI TN2905002_090522APB_FTO_187440 State Bank of India SBIN0015899 KILARASAMPATTU 820
5 KANIYAMBADI TN2905002_090522APB_FTO_187440 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 11480

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