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Ministry of Rural Development
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220422APB_FTO_109383
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-05-002-017-003/171
(PALATHUVANNAN) 		2905002000NRG23210420220050380 22/04/2022 GOVINDAMMAL 2905002WL001491 GOVINDAMMAL 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 GOVINDAMMAL KARUR VYSA BANK(607100)
2 KANIYAMBADI TN-05-002-017-003/181
(PALATHUVANNAN) 		2905002000NRG23210420220050381 22/04/2022 Valliammal 2905002WL001491 Valliammal 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 Valliammal INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/182
(PALATHUVANNAN) 		2905002000NRG23210420220050382 22/04/2022 AMUDHA 2905002WL001491 AMUDHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 AMUDHA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-017-003/185
(PALATHUVANNAN) 		2905002000NRG23210420220050383 22/04/2022 LAKSHMI 2905002WL001491 LAKSHMI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 LAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/187
(PALATHUVANNAN) 		2905002000NRG23210420220050384 22/04/2022 KAMALA 2905002WL001491 KAMALA 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 KAMALA KARUR VYSA BANK(607100)
6 KANIYAMBADI TN-05-002-017-003/188
(PALATHUVANNAN) 		2905002000NRG23210420220050385 22/04/2022 PADMA 2905002WL001491 PADMA 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 PADMA KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-017-003/189
(PALATHUVANNAN) 		2905002000NRG23210420220050386 22/04/2022 S.VASUKI 2905002WL001491 S.VASUKI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 S.VASUKI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/192
(PALATHUVANNAN) 		2905002000NRG23210420220050388 22/04/2022 MUNISAMY 2905002WL001491 MUNISAMY 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 MUNISAMY INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/193
(PALATHUVANNAN) 		2905002000NRG23210420220050389 22/04/2022 C.RADHA 2905002WL001491 C.RADHA 00176 IDIB000P131 585 585 Processed 11/05/2022 017520185 C.RADHA KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-017-003/194
(PALATHUVANNAN) 		2905002000NRG23210420220050390 22/04/2022 Vasantha 2905002WL001491 Vasantha 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 Vasantha INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/195
(PALATHUVANNAN) 		2905002000NRG23210420220050391 22/04/2022 DEVAKI 2905002WL001491 DEVAKI 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 DEVAKI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/198
(PALATHUVANNAN) 		2905002000NRG23210420220050392 22/04/2022 MALA 2905002WL001491 MALA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 MALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/199
(PALATHUVANNAN) 		2905002000NRG23210420220050393 22/04/2022 PAVUN 2905002WL001491 PAVUN 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 PAVUN INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/202
(PALATHUVANNAN) 		2905002000NRG23210420220050394 22/04/2022 SIVAGAMI 2905002WL001491 SIVAGAMI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SIVAGAMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/204
(PALATHUVANNAN) 		2905002000NRG23210420220050397 22/04/2022 SANTHI 2905002WL001491 SANTHI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/219
(PALATHUVANNAN) 		2905002000NRG23210420220050398 22/04/2022 K.MALLIGA 2905002WL001491 K.MALLIGA 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 K.MALLIGA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/225
(PALATHUVANNAN) 		2905002000NRG23210420220050399 22/04/2022 MALLIGA 2905002WL001491 MALLIGA 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 MALLIGA KARUR VYSA BANK(607100)
18 KANIYAMBADI TN-05-002-017-003/228
(PALATHUVANNAN) 		2905002000NRG23210420220050400 22/04/2022 S.PATTU 2905002WL001491 S.PATTU 00176 IDIB000P131 585 585 Processed 11/05/2022 017520185 S.PATTU KARUR VYSA BANK(607100)
19 KANIYAMBADI TN-05-002-017-003/244
(PALATHUVANNAN) 		2905002000NRG23210420220050401 22/04/2022 RADHA 2905002WL001491 RADHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-017-003/262
(PALATHUVANNAN) 		2905002000NRG23210420220050402 22/04/2022 PUSHPA 2905002WL001491 PUSHPA 00176 IDIB000P131 1124 1124 Processed 12/05/2022 017520185 PUSHPA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23210420220050403 22/04/2022 JEEVA 2905002WL001491 JEEVA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 JEEVA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23210420220050404 22/04/2022 SUNDARAMOORTHY 2905002WL001491 SUNDARAMOORTHY 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SUNDARAMOORTHY INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/285
(PALATHUVANNAN) 		2905002000NRG23210420220050405 22/04/2022 SELVI 2905002WL001491 SELVI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23210420220050406 22/04/2022 AMUDHA 2905002WL001491 AMUDHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 AMUDHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/319
(PALATHUVANNAN) 		2905002000NRG23210420220050407 22/04/2022 MAHALAKSHMI 2905002WL001491 MAHALAKSHMI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 MAHALAKSHMI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/328
(PALATHUVANNAN) 		2905002000NRG23210420220050409 22/04/2022 MANIYAMMAL 2905002WL001491 MANIYAMMAL 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 MANIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/331
(PALATHUVANNAN) 		2905002000NRG23210420220050410 22/04/2022 SUMALATHA 2905002WL001491 SUMALATHA 00176 IDIB000P131 195 195 Processed 12/05/2022 017520185 SUMALATHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/332
(PALATHUVANNAN) 		2905002000NRG23210420220050411 22/04/2022 USHA 2905002WL001491 USHA 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 USHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/334
(PALATHUVANNAN) 		2905002000NRG23210420220050412 22/04/2022 BANU 2905002WL001491 BANU 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 BANU INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/340
(PALATHUVANNAN) 		2905002000NRG23210420220050413 22/04/2022 ANANDHI 2905002WL001491 ANANDHI 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 ANANDHI KARUR VYSA BANK(607100)
31 KANIYAMBADI TN-05-002-017-003/377
(PALATHUVANNAN) 		2905002000NRG23210420220050415 22/04/2022 M SELVI 2905002WL001491 M SELVI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 M SELVI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/381
(PALATHUVANNAN) 		2905002000NRG23210420220050416 22/04/2022 REVATHI 2905002WL001491 REVATHI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 REVATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/383
(PALATHUVANNAN) 		2905002000NRG23210420220050417 22/04/2022 SUMATHY 2905002WL001491 SUMATHY 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SUMATHY INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/401
(PALATHUVANNAN) 		2905002000NRG23210420220050419 22/04/2022 VALLIAMMAL 2905002WL001491 VALLIAMMAL 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 VALLIAMMAL KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-017-003/433
(PALATHUVANNAN) 		2905002000NRG23210420220050420 22/04/2022 CHANDIRAKALA 2905002WL001491 CHANDIRAKALA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 CHANDIRAKALA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/450
(PALATHUVANNAN) 		2905002000NRG23210420220050421 22/04/2022 SASIKALA 2905002WL001491 SASIKALA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SASIKALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/451
(PALATHUVANNAN) 		2905002000NRG23210420220050422 22/04/2022 VANAROJA 2905002WL001491 VANAROJA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 VANAROJA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/71
(PALATHUVANNAN) 		2905002000NRG23210420220050426 22/04/2022 Vasantha 2905002WL001491 Vasantha 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 Vasantha KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-017-003/85
(PALATHUVANNAN) 		2905002000NRG23210420220050427 22/04/2022 M.SELVI 2905002WL001491 M.SELVI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 M.SELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/86
(PALATHUVANNAN) 		2905002000NRG23210420220050428 22/04/2022 Saradha 2905002WL001491 Saradha 00176 IDIB000P131 195 195 Processed 11/05/2022 017520185 Saradha KARUR VYSA BANK(607100)
41 KANIYAMBADI TN-05-002-017-005/184-B
(PALATHUVANNAN) 		2905002000NRG23210420220050429 22/04/2022 SELVI 2905002WL001491 SELVI 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 SELVI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-005/22
(PALATHUVANNAN) 		2905002000NRG23210420220050430 22/04/2022 SARITHA 2905002WL001491 SARITHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SARITHA UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-017-005/27-B
(PALATHUVANNAN) 		2905002000NRG23210420220050431 22/04/2022 KRISHNAVENI 2905002WL001491 KRISHNAVENI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 KRISHNAVENI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-005/341-A
(PALATHUVANNAN) 		2905002000NRG23210420220050432 22/04/2022 THARA 2905002WL001491 THARA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 THARA UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-017-005/420
(PALATHUVANNAN) 		2905002000NRG23210420220050434 22/04/2022 REKHA 2905002WL001491 REKHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 REKHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-005/423
(PALATHUVANNAN) 		2905002000NRG23210420220050435 22/04/2022 SUDHA 2905002WL001491 SUDHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SUDHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-005/432
(PALATHUVANNAN) 		2905002000NRG23210420220050436 22/04/2022 SARITHA 2905002WL001491 SARITHA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SARITHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-005/449
(PALATHUVANNAN) 		2905002000NRG23210420220050437 22/04/2022 KUPPU 2905002WL001491 KUPPU 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 KUPPU INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-017/21
(PALATHUVANNAN) 		2905002000NRG23210420220050440 22/04/2022 Jayalakshmi 2905002WL001491 Jayalakshmi 00176 IDIB000P131 585 585 Processed 12/05/2022 017520185 Jayalakshmi INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23210420220050441 22/04/2022 BANUPRIYA 2905002WL001491 BANUPRIYA 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 BANUPRIYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-017/42
(PALATHUVANNAN) 		2905002000NRG23210420220050442 22/04/2022 Kuppammal 2905002WL001491 Kuppammal 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 Kuppammal INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-017/43
(PALATHUVANNAN) 		2905002000NRG23210420220050443 22/04/2022 SANTHI 2905002WL001491 SANTHI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SANTHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23210420220050446 22/04/2022 SANKAR 2905002WL001491 SANKAR 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-017-018/431
(PALATHUVANNAN) 		2905002000NRG23210420220050447 22/04/2022 ANNAMMAL 2905002WL001491 ANNAMMAL 00176 IDIB000P131 780 780 Processed 11/05/2022 017520185 ANNAMMAL KARUR VYSA BANK(607100)
SubTotal 39539 39539
55 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23210420220050445 22/04/2022 JAYANTHI 2905002WL001491 JAYANTHI 00176 IDIB000V046 780 780 Processed 12/05/2022 017520185 JAYANTHI INDIAN BANK(607105)
SubTotal 780 780
Total 40319 40319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220422APB_FTO_109383 Indian Bank IDIB000P131 PENNATHUR 39539
2 KANIYAMBADI TN2905002_220422APB_FTO_109383 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 780

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