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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1408261
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-05-002-015-003/457
(NELVOY) 		2905002000NRG23070120233743240 07/01/2023 MEENA 2905002WL082956 MEENA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 MEENA KARUR VYSA BANK(607100)
2 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23070120233743244 07/01/2023 Santhi 2905002WL082956 Santhi 00176 IDIB000G070 570 570 Processed 01/02/2023 018558837 Santhi KARUR VYSA BANK(607100)
3 KANIYAMBADI TN-05-002-015-003/492
(NELVOY) 		2905002000NRG23070120233743245 07/01/2023 Kantha 2905002WL082956 Kantha 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 Kantha STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-015-003/498
(NELVOY) 		2905002000NRG23070120233743246 07/01/2023 CHITHRA 2905002WL082956 CHITHRA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 CHITHRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-003/500
(NELVOY) 		2905002000NRG23070120233743247 07/01/2023 SARASWATHI 2905002WL082956 SARASWATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SARASWATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-003/502
(NELVOY) 		2905002000NRG23070120233743248 07/01/2023 LAVANYA 2905002WL082956 LAVANYA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 LAVANYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-003/532
(NELVOY) 		2905002000NRG23070120233743250 07/01/2023 Renuka 2905002WL082956 Renuka 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 Renuka INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23070120233743251 07/01/2023 Malarkodi 2905002WL082956 Malarkodi 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 Malarkodi INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-003/535
(NELVOY) 		2905002000NRG23070120233743252 07/01/2023 G Gomathi 2905002WL082956 G Gomathi 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 G Gomathi IDBI BANK(607095)
10 KANIYAMBADI TN-05-002-015-003/536
(NELVOY) 		2905002000NRG23070120233743253 07/01/2023 L Indhumathi 2905002WL082956 L Indhumathi 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 L Indhumathi INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-003/554
(NELVOY) 		2905002000NRG23070120233743254 07/01/2023 VELU V 2905002WL082956 VELU V 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 VELU V INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-003/569
(NELVOY) 		2905002000NRG23070120233743255 07/01/2023 AMSAVALLI M 2905002WL082956 AMSAVALLI M 00176 IDIB000G070 1405 1405 Processed 02/02/2023 018558837 AMSAVALLI M INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-015/10
(NELVOY) 		2905002000NRG23070120233743257 07/01/2023 R.VANAMMAL 2905002WL082956 R.VANAMMAL 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 R.VANAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-015-015/11
(NELVOY) 		2905002000NRG23070120233743258 07/01/2023 SHALINI 2905002WL082956 SHALINI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SHALINI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-015/114
(NELVOY) 		2905002000NRG23070120233743259 07/01/2023 M.AMSHA 2905002WL082956 M.AMSHA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 M.AMSHA KARUR VYSA BANK(607100)
16 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23070120233743260 07/01/2023 S.SELVI 2905002WL082956 S.SELVI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 S.SELVI KARUR VYSA BANK(607100)
17 KANIYAMBADI TN-05-002-015-015/122
(NELVOY) 		2905002000NRG23070120233743261 07/01/2023 D.MALA 2905002WL082956 D.MALA 00176 IDIB000G070 760 760 Processed 01/02/2023 018558837 D.MALA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-015-015/126
(NELVOY) 		2905002000NRG23070120233743263 07/01/2023 A.REKHA 2905002WL082956 A.REKHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 A.REKHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-015-015/17
(NELVOY) 		2905002000NRG23070120233743266 07/01/2023 C.BHAVANI 2905002WL082956 C.BHAVANI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 C.BHAVANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/18
(NELVOY) 		2905002000NRG23070120233743267 07/01/2023 D.PARAMEESWARI 2905002WL082956 D.PARAMEESWARI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 D.PARAMEESWARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-015-015/19
(NELVOY) 		2905002000NRG23070120233743268 07/01/2023 P.SUJATHA 2905002WL082956 P.SUJATHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 P.SUJATHA IDBI BANK(607095)
22 KANIYAMBADI TN-05-002-015-015/2
(NELVOY) 		2905002000NRG23070120233743269 07/01/2023 J.RAMANI 2905002WL082956 J.RAMANI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 J.RAMANI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-015-015/20
(NELVOY) 		2905002000NRG23070120233743270 07/01/2023 S.BHAVANI 2905002WL082956 S.BHAVANI 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 S.BHAVANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/21
(NELVOY) 		2905002000NRG23070120233743271 07/01/2023 E.DEVI 2905002WL082956 E.DEVI 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 E.DEVI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-015-015/211
(NELVOY) 		2905002000NRG23070120233743272 07/01/2023 R.KALPANA 2905002WL082956 R.KALPANA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 R.KALPANA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23070120233743274 07/01/2023 M SENTHAMARAI 2905002WL082956 M SENTHAMARAI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 M SENTHAMARAI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/25
(NELVOY) 		2905002000NRG23070120233743275 07/01/2023 S.GOVINDAMMAL 2905002WL082956 S.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-015-015/256
(NELVOY) 		2905002000NRG23070120233743276 07/01/2023 S.GOWRI 2905002WL082956 S.GOWRI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 S.GOWRI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-015-015/26
(NELVOY) 		2905002000NRG23070120233743277 07/01/2023 P.VIJAYALAKSHMI 2905002WL082956 P.VIJAYALAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 P.VIJAYALAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/27
(NELVOY) 		2905002000NRG23070120233743278 07/01/2023 GOVINDHAN 2905002WL082956 GOVINDHAN 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 GOVINDHAN STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-015-015/283
(NELVOY) 		2905002000NRG23070120233743279 07/01/2023 M.KASTURI 2905002WL082956 M.KASTURI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 M.KASTURI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-015-015/291
(NELVOY) 		2905002000NRG23070120233743282 07/01/2023 T.PARAMESHWARI 2905002WL082956 T.PARAMESHWARI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 T.PARAMESHWARI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23070120233743284 07/01/2023 P.SILORMANI 2905002WL082956 P.SILORMANI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 P.SILORMANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-015-015/321
(NELVOY) 		2905002000NRG23070120233743285 07/01/2023 R.SELVI 2905002WL082956 R.SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 R.SELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/326
(NELVOY) 		2905002000NRG23070120233743286 07/01/2023 S.AMBIGA 2905002WL082956 S.AMBIGA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 S.AMBIGA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-015-015/327
(NELVOY) 		2905002000NRG23070120233743287 07/01/2023 M.RAJESHWARI 2905002WL082956 M.RAJESHWARI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 M.RAJESHWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-015-015/328
(NELVOY) 		2905002000NRG23070120233743288 07/01/2023 N.AMUDHA 2905002WL082956 N.AMUDHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 N.AMUDHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-015-015/333
(NELVOY) 		2905002000NRG23070120233743290 07/01/2023 K.MALLIGA 2905002WL082956 K.MALLIGA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 K.MALLIGA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-015-015/335
(NELVOY) 		2905002000NRG23070120233743291 07/01/2023 KUMARI 2905002WL082956 KUMARI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 KUMARI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/337
(NELVOY) 		2905002000NRG23070120233743292 07/01/2023 SELVI 2905002WL082956 SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/338
(NELVOY) 		2905002000NRG23070120233743293 07/01/2023 K.KOKILA 2905002WL082956 K.KOKILA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.KOKILA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/339
(NELVOY) 		2905002000NRG23070120233743294 07/01/2023 SANTHA 2905002WL082956 SANTHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SANTHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-015-015/353
(NELVOY) 		2905002000NRG23070120233743295 07/01/2023 SAROJA 2905002WL082956 SAROJA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 SAROJA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-015-015/355
(NELVOY) 		2905002000NRG23070120233743296 07/01/2023 LAKSHMI 2905002WL082956 LAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-015-015/366
(NELVOY) 		2905002000NRG23070120233743298 07/01/2023 M. SAKILA 2905002WL082956 M. SAKILA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 M. SAKILA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/367
(NELVOY) 		2905002000NRG23070120233743299 07/01/2023 K.ALAMELU 2905002WL082956 K.ALAMELU 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.ALAMELU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-015-015/370
(NELVOY) 		2905002000NRG23070120233743300 07/01/2023 RAJESWARU 2905002WL082956 RAJESWARU 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 RAJESWARU INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-015-015/379
(NELVOY) 		2905002000NRG23070120233743301 07/01/2023 KALAIVANI 2905002WL082956 KALAIVANI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 KALAIVANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/396
(NELVOY) 		2905002000NRG23070120233743302 07/01/2023 S.PARIMALA 2905002WL082956 S.PARIMALA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 S.PARIMALA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/40
(NELVOY) 		2905002000NRG23070120233743305 07/01/2023 G.CHANDRA 2905002WL082956 G.CHANDRA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 G.CHANDRA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-015-015/410
(NELVOY) 		2905002000NRG23070120233743306 07/01/2023 PORKODI 2905002WL082956 PORKODI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 PORKODI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/415
(NELVOY) 		2905002000NRG23070120233743307 07/01/2023 REVATHI 2905002WL082956 REVATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/424
(NELVOY) 		2905002000NRG23070120233743308 07/01/2023 KAMACHI 2905002WL082956 KAMACHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 KAMACHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/48
(NELVOY) 		2905002000NRG23070120233743309 07/01/2023 V.SUGUNA 2905002WL082956 V.SUGUNA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 V.SUGUNA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/511
(NELVOY) 		2905002000NRG23070120233743310 07/01/2023 AMUDHA 2905002WL082956 AMUDHA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 AMUDHA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23070120233743311 07/01/2023 J.SATHYA 2905002WL082956 J.SATHYA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 J.SATHYA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23070120233743312 07/01/2023 Rajalakshmi J 2905002WL082956 Rajalakshmi J 00176 IDIB000G070 1405 1405 Processed 02/02/2023 018558837 Rajalakshmi J INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/53
(NELVOY) 		2905002000NRG23070120233743314 07/01/2023 S.SUNDARI 2905002WL082956 S.SUNDARI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 S.SUNDARI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/565
(NELVOY) 		2905002000NRG23070120233743315 07/01/2023 Gayathri A 2905002WL082956 Gayathri A 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 Gayathri A INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-015-015/6
(NELVOY) 		2905002000NRG23070120233743316 07/01/2023 D.DHANAVALLI 2905002WL082956 D.DHANAVALLI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 D.DHANAVALLI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/60
(NELVOY) 		2905002000NRG23070120233743318 07/01/2023 J.PANCHATCHARAM 2905002WL082956 J.PANCHATCHARAM 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 J.PANCHATCHARAM INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23070120233743319 07/01/2023 D.VANAMAYIL 2905002WL082956 D.VANAMAYIL 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 D.VANAMAYIL STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-015-015/7
(NELVOY) 		2905002000NRG23070120233743320 07/01/2023 P.VASANTHA 2905002WL082956 P.VASANTHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 P.VASANTHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/8
(NELVOY) 		2905002000NRG23070120233743321 07/01/2023 P.MANGALAM 2905002WL082956 P.MANGALAM 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 P.MANGALAM STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-015-015/93
(NELVOY) 		2905002000NRG23070120233743322 07/01/2023 K.MAGESHWARI 2905002WL082956 K.MAGESHWARI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.MAGESHWARI INDIAN BANK(607105)
SubTotal 60760 60760
66 KANIYAMBADI TN-05-002-015-003/487
(NELVOY) 		2905002000NRG23070120233743243 07/01/2023 Divya 2905002WL082956 Divya 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 Divya INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/15
(NELVOY) 		2905002000NRG23070120233743264 07/01/2023 P.RANI 2905002WL082956 P.RANI 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 P.RANI INDIAN BANK(607105)
SubTotal 1900 1900
Total 62660 62660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1408261 Indian Bank IDIB000G070 ADUKKAMPARI 32870
2 KANIYAMBADI TN2905002_070123APB_FTO_1408261 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 27890
3 KANIYAMBADI TN2905002_070123APB_FTO_1408261 Indian Bank IDIB000P131 PENNATHUR 1900

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