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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_241222APB_FTO_1336834
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-05-002-001-001/758
(ADUKKAMPARAI) 		2905002000NRG23241220223582775 24/12/2022 DHANALAKSHMI 2905002WL079398 DHANALAKSHMI 00078 CNRB0001129 380 380 Processed 06/02/2023 017254729 DHANALAKSHMI CANARA BANK(508532)
SubTotal 380 380
2 KANIYAMBADI TN-05-002-001-001/605-A
(ADUKKAMPARAI) 		2905002000NRG23241220223582767 24/12/2022 MALLIGA 2905002WL079398 MALLIGA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/608
(ADUKKAMPARAI) 		2905002000NRG23241220223582768 24/12/2022 R.AMUDHA 2905002WL079398 R.AMUDHA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 R.AMUDHA HDFC BANK LTD(607152)
4 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23241220223582769 24/12/2022 L.NEELA 2905002WL079398 L.NEELA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 L.NEELA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/666
(ADUKKAMPARAI) 		2905002000NRG23241220223582770 24/12/2022 VASANTHA 2905002WL079398 VASANTHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23241220223582771 24/12/2022 SURIYAKALA 2905002WL079398 SURIYAKALA 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 SURIYAKALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23241220223582772 24/12/2022 LILATHA 2905002WL079398 LILATHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 LILATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23241220223582773 24/12/2022 VARTHAMMAL 2905002WL079398 VARTHAMMAL 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 VARTHAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-001/759
(ADUKKAMPARAI) 		2905002000NRG23241220223582776 24/12/2022 MAHALAKSHMI 2905002WL079398 MAHALAKSHMI 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-001/772
(ADUKKAMPARAI) 		2905002000NRG23241220223582777 24/12/2022 JEEVA 2905002WL079398 JEEVA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 JEEVA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-001-001/785
(ADUKKAMPARAI) 		2905002000NRG23241220223582778 24/12/2022 VASANTHI 2905002WL079398 VASANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254729 VASANTHI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-001/826
(ADUKKAMPARAI) 		2905002000NRG23241220223582782 24/12/2022 SIVIGAMI 2905002WL079398 SIVIGAMI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 SIVIGAMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-001/860
(ADUKKAMPARAI) 		2905002000NRG23241220223582784 24/12/2022 Silambarasi 2905002WL079398 Silambarasi 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 Silambarasi INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-002/717
(ADUKKAMPARAI) 		2905002000NRG23241220223582785 24/12/2022 POONKODI 2905002WL079398 POONKODI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 POONKODI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23241220223582786 24/12/2022 M.MALARKODI 2905002WL079398 M.MALARKODI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 M.MALARKODI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-001-003/40
(ADUKKAMPARAI) 		2905002000NRG23241220223582787 24/12/2022 A.RANI 2905002WL079398 A.RANI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 A.RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/45
(ADUKKAMPARAI) 		2905002000NRG23241220223582788 24/12/2022 R.PORKODI 2905002WL079398 R.PORKODI 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 R.PORKODI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/46
(ADUKKAMPARAI) 		2905002000NRG23241220223582789 24/12/2022 P.AMUDHA 2905002WL079398 P.AMUDHA 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 P.AMUDHA UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23241220223582790 24/12/2022 S.BHAVANI 2905002WL079398 S.BHAVANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254729 S.BHAVANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23241220223582791 24/12/2022 N.MALLIGA 2905002WL079398 N.MALLIGA 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 N.MALLIGA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/53
(ADUKKAMPARAI) 		2905002000NRG23241220223582792 24/12/2022 G.ANANDA M 2905002WL079398 G.ANANDA M 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 G.ANANDA M UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23241220223582793 24/12/2022 VIMALA 2905002WL079398 VIMALA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 VIMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/559
(ADUKKAMPARAI) 		2905002000NRG23241220223582794 24/12/2022 KALAISELVI 2905002WL079398 KALAISELVI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 KALAISELVI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/565
(ADUKKAMPARAI) 		2905002000NRG23241220223582795 24/12/2022 UDHAYAKUMARI 2905002WL079398 UDHAYAKUMARI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 UDHAYAKUMARI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/576
(ADUKKAMPARAI) 		2905002000NRG23241220223582796 24/12/2022 LALITHA 2905002WL079398 LALITHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 LALITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23241220223582797 24/12/2022 INDUMATHI 2905002WL079398 INDUMATHI 00176 IDIB000G070 1686 1686 Processed 06/02/2023 017254729 INDUMATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-004/222
(ADUKKAMPARAI) 		2905002000NRG23241220223582798 24/12/2022 SUJATHA 2905002WL079398 SUJATHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 SUJATHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-004/481
(ADUKKAMPARAI) 		2905002000NRG23241220223582799 24/12/2022 J.LAKSHMI 2905002WL079398 J.LAKSHMI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 J.LAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23241220223582800 24/12/2022 M.Amudha 2905002WL079398 M.Amudha 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 M.Amudha INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23241220223582801 24/12/2022 A.SATHYA 2905002WL079398 A.SATHYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254729 A.SATHYA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23241220223582802 24/12/2022 V.SARASWATHI 2905002WL079398 V.SARASWATHI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254729 V.SARASWATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23241220223582803 24/12/2022 A.KASTURI 2905002WL079398 A.KASTURI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 A.KASTURI HDFC BANK LTD(607152)
33 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23241220223582804 24/12/2022 V.RADHA 2905002WL079398 V.RADHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 V.RADHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23241220223582805 24/12/2022 A.CHANDIRAKOKILA 2905002WL079398 A.CHANDIRAKOKILA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
35 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23241220223582806 24/12/2022 J.CHANDIRA 2905002WL079398 J.CHANDIRA 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 J.CHANDIRA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23241220223582807 24/12/2022 G.SUDHA 2905002WL079398 G.SUDHA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 G.SUDHA UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-001-004/633
(ADUKKAMPARAI) 		2905002000NRG23241220223582808 24/12/2022 JAMUNA 2905002WL079398 JAMUNA 00176 IDIB000G070 950 950 Rejected 07/02/2023 017254729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KANIYAMBADI TN-05-002-001-004/660
(ADUKKAMPARAI) 		2905002000NRG23241220223582809 24/12/2022 PUNITHA 2905002WL079398 PUNITHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 PUNITHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23241220223582810 24/12/2022 RAJATHIE 2905002WL079398 RAJATHIE 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 RAJATHIE UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23241220223582811 24/12/2022 VASANTHI 2905002WL079398 VASANTHI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 VASANTHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23241220223582812 24/12/2022 AMBIGA 2905002WL079398 AMBIGA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 AMBIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23241220223582814 24/12/2022 DEVI 2905002WL079398 DEVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 DEVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-007/577
(ADUKKAMPARAI) 		2905002000NRG23241220223582816 24/12/2022 K.RADHIKA 2905002WL079398 K.RADHIKA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 K.RADHIKA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-007/590
(ADUKKAMPARAI) 		2905002000NRG23241220223582817 24/12/2022 K.RADHA 2905002WL079398 K.RADHA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 K.RADHA UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23241220223582818 24/12/2022 K.SEETHA 2905002WL079398 K.SEETHA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 K.SEETHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-007/594
(ADUKKAMPARAI) 		2905002000NRG23241220223582819 24/12/2022 B.THENMOZHI 2905002WL079398 B.THENMOZHI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254729 B.THENMOZHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-007/616
(ADUKKAMPARAI) 		2905002000NRG23241220223582820 24/12/2022 G.SUJATHA 2905002WL079398 G.SUJATHA 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 G.SUJATHA UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-007/619
(ADUKKAMPARAI) 		2905002000NRG23241220223582821 24/12/2022 M.BHAVANI 2905002WL079398 M.BHAVANI 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 M.BHAVANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-007/719
(ADUKKAMPARAI) 		2905002000NRG23241220223582822 24/12/2022 LATHA 2905002WL079398 LATHA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-008/796
(ADUKKAMPARAI) 		2905002000NRG23241220223582825 24/12/2022 JOTHI 2905002WL079398 JOTHI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254729 JOTHI INDIAN BANK(607105)
SubTotal 32086 32086
51 KANIYAMBADI TN-05-002-001-001/815
(ADUKKAMPARAI) 		2905002000NRG23241220223582781 24/12/2022 SANTHI 2905002WL079398 SANTHI 00468 UBIN0806161 570 570 Processed 06/02/2023 017254729 SANTHI UNION BANK OF INDIA(508500)
SubTotal 570 570
52 KANIYAMBADI TN-05-002-001-001/746
(ADUKKAMPARAI) 		2905002000NRG23241220223582774 24/12/2022 LOGAPRIYA 2905002WL079398 LOGAPRIYA 00468 UBIN0902781 380 380 Processed 06/02/2023 017254729 LOGAPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
53 KANIYAMBADI TN-05-002-001-001/805
(ADUKKAMPARAI) 		2905002000NRG23241220223582779 24/12/2022 SANTHI 2905002WL079398 SANTHI 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254729 SANTHI UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23241220223582780 24/12/2022 RAJALAKSHMI 2905002WL079398 RAJALAKSHMI 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254729 RAJALAKSHMI UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-001/830
(ADUKKAMPARAI) 		2905002000NRG23241220223582783 24/12/2022 JAGANATHAN 2905002WL079398 JAGANATHAN 00468 UBIN0902781 1140 1140 Processed 06/02/2023 017254729 JAGANATHAN INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23241220223582813 24/12/2022 SAMUNDESWARI 2905002WL079398 SAMUNDESWARI 00468 UBIN0902781 380 380 Processed 06/02/2023 017254729 SAMUNDESWARI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-007/762
(ADUKKAMPARAI) 		2905002000NRG23241220223582823 24/12/2022 ANUSUYA 2905002WL079398 ANUSUYA 00468 UBIN0902781 950 950 Processed 06/02/2023 017254729 ANUSUYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-007/767
(ADUKKAMPARAI) 		2905002000NRG23241220223582824 24/12/2022 KRISHNA MURTHY 2905002WL079398 KRISHNA MURTHY 00468 UBIN0902781 570 570 Processed 06/02/2023 017254729 KRISHNA MURTHY UNION BANK OF INDIA(508500)
SubTotal 5700 5700
Total 38736 38736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_241222APB_FTO_1336834 Canara Bank CNRB0001129 VELLORE MAIN 380
2 KANIYAMBADI TN2905002_241222APB_FTO_1336834 Indian Bank IDIB000G070 ADUKKAMPARI 4180
3 KANIYAMBADI TN2905002_241222APB_FTO_1336834 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 27906
4 KANIYAMBADI TN2905002_241222APB_FTO_1336834 Union Bank of India UBIN0806161 VELLORE 570
5 KANIYAMBADI TN2905002_241222APB_FTO_1336834 Union Bank of India UBIN0902781 Adukkamparai 5700

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