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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280223APB_FTO_1600237
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-05-002-017-003/130
(PALATHUVANNAN) 		2905002000NRG23250220234294033 28/02/2023 Valliammal 2905002WL094763 Valliammal 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23250220234294034 28/02/2023 Kalyani 2905002WL094763 Kalyani 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Kalyani INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/136
(PALATHUVANNAN) 		2905002000NRG23250220234294035 28/02/2023 SATHIYA 2905002WL094763 SATHIYA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 SATHIYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/137
(PALATHUVANNAN) 		2905002000NRG23250220234294036 28/02/2023 Rajammal 2905002WL094763 Rajammal 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Rajammal KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-017-003/140
(PALATHUVANNAN) 		2905002000NRG23250220234294037 28/02/2023 CINNAMMAL 2905002WL094763 CINNAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 CINNAMMAL KARUR VYSA BANK(607100)
6 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23250220234294039 28/02/2023 POONKODI 2905002WL094763 POONKODI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 POONKODI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/147
(PALATHUVANNAN) 		2905002000NRG23250220234294040 28/02/2023 A.KASIAMMAL 2905002WL094763 A.KASIAMMAL 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 A.KASIAMMAL KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-017-003/148
(PALATHUVANNAN) 		2905002000NRG23250220234294041 28/02/2023 VIJAYA 2905002WL094763 VIJAYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23250220234294042 28/02/2023 S.MEENA 2905002WL094763 S.MEENA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 S.MEENA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/152
(PALATHUVANNAN) 		2905002000NRG23250220234294044 28/02/2023 S.SELVI 2905002WL094763 S.SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 S.SELVI HDFC BANK LTD(607152)
11 KANIYAMBADI TN-05-002-017-003/157
(PALATHUVANNAN) 		2905002000NRG23250220234294045 28/02/2023 LAKSHMI 2905002WL094763 LAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23250220234294046 28/02/2023 MALLIGA 2905002WL094763 MALLIGA 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/161
(PALATHUVANNAN) 		2905002000NRG23250220234294047 28/02/2023 DHANA LAKSHMI 2905002WL094763 DHANA LAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-017-003/163
(PALATHUVANNAN) 		2905002000NRG23250220234294048 28/02/2023 M.DEVIKA 2905002WL094763 M.DEVIKA 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 M.DEVIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/167
(PALATHUVANNAN) 		2905002000NRG23250220234294049 28/02/2023 C.MALAR 2905002WL094763 C.MALAR 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 C.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-017-003/168
(PALATHUVANNAN) 		2905002000NRG23250220234294050 28/02/2023 VALLI 2905002WL094763 VALLI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 VALLI HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23250220234294051 28/02/2023 S.INDHIRA 2905002WL094763 S.INDHIRA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 S.INDHIRA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/211
(PALATHUVANNAN) 		2905002000NRG23250220234294052 28/02/2023 T.LAKSHMI 2905002WL094763 T.LAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 T.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23250220234294053 28/02/2023 AMSHA 2905002WL094763 AMSHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 AMSHA KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-017-003/224
(PALATHUVANNAN) 		2905002000NRG23250220234294054 28/02/2023 Rani 2905002WL094763 Rani 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/241
(PALATHUVANNAN) 		2905002000NRG23250220234294055 28/02/2023 Dhanalakshmi 2905002WL094763 Dhanalakshmi 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Dhanalakshmi KARUR VYSA BANK(607100)
22 KANIYAMBADI TN-05-002-017-003/245
(PALATHUVANNAN) 		2905002000NRG23250220234294056 28/02/2023 Muthammal 2905002WL094763 Muthammal 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Muthammal INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/252
(PALATHUVANNAN) 		2905002000NRG23250220234294057 28/02/2023 Pachaiyammal 2905002WL094763 Pachaiyammal 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Pachaiyammal INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/265
(PALATHUVANNAN) 		2905002000NRG23250220234294058 28/02/2023 RAJAKUMARI 2905002WL094763 RAJAKUMARI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 RAJAKUMARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/267
(PALATHUVANNAN) 		2905002000NRG23250220234294059 28/02/2023 SAROJA 2905002WL094763 SAROJA 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/272
(PALATHUVANNAN) 		2905002000NRG23250220234294060 28/02/2023 RAJENDIRAN 2905002WL094763 RAJENDIRAN 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 RAJENDIRAN INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/273
(PALATHUVANNAN) 		2905002000NRG23250220234294061 28/02/2023 SUSEELA 2905002WL094763 SUSEELA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23250220234294062 28/02/2023 DEIVANNAI 2905002WL094763 DEIVANNAI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 DEIVANNAI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23250220234294063 28/02/2023 GOWRI 2905002WL094763 GOWRI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-017-003/300
(PALATHUVANNAN) 		2905002000NRG23250220234294064 28/02/2023 SARASWATHI 2905002WL094763 SARASWATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/317
(PALATHUVANNAN) 		2905002000NRG23250220234294066 28/02/2023 Venda 2905002WL094763 Venda 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23250220234294067 28/02/2023 MENAGA 2905002WL094763 MENAGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 MENAGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/335
(PALATHUVANNAN) 		2905002000NRG23250220234294068 28/02/2023 PADMA 2905002WL094763 PADMA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 PADMA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/339
(PALATHUVANNAN) 		2905002000NRG23250220234294069 28/02/2023 VARALAKSHMI 2905002WL094763 VARALAKSHMI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005717464 VARALAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/347
(PALATHUVANNAN) 		2905002000NRG23250220234294070 28/02/2023 RENUGA 2905002WL094763 RENUGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 RENUGA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23250220234294071 28/02/2023 NITHYA 2905002WL094763 NITHYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 NITHYA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23250220234294072 28/02/2023 SANGEETHA 2905002WL094763 SANGEETHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SANGEETHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23250220234294073 28/02/2023 REVATHI 2905002WL094763 REVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 REVATHI KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23250220234294074 28/02/2023 PUSHPA 2905002WL094763 PUSHPA 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 PUSHPA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/392-A
(PALATHUVANNAN) 		2905002000NRG23250220234294075 28/02/2023 K.NEELAVATHY 2905002WL094763 K.NEELAVATHY 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 K.NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-017-003/416
(PALATHUVANNAN) 		2905002000NRG23250220234294076 28/02/2023 MARAGATHAM 2905002WL094763 MARAGATHAM 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 MARAGATHAM KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-017-003/454
(PALATHUVANNAN) 		2905002000NRG23250220234294078 28/02/2023 Rekha 2905002WL094763 Rekha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23250220234294079 28/02/2023 Pushpa 2905002WL094763 Pushpa 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/460
(PALATHUVANNAN) 		2905002000NRG23250220234294080 28/02/2023 D.Ramani 2905002WL094763 D.Ramani 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 D.Ramani HDFC BANK LTD(607152)
45 KANIYAMBADI TN-05-002-017-003/468
(PALATHUVANNAN) 		2905002000NRG23250220234294081 28/02/2023 MONISHA 2905002WL094763 MONISHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 MONISHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/480
(PALATHUVANNAN) 		2905002000NRG23250220234294082 28/02/2023 Divya 2905002WL094763 Divya 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005717464 Divya UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-017-003/493
(PALATHUVANNAN) 		2905002000NRG23250220234294083 28/02/2023 Lalitha 2905002WL094763 Lalitha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Lalitha KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-017-003/494
(PALATHUVANNAN) 		2905002000NRG23250220234294084 28/02/2023 Parameswari 2905002WL094763 Parameswari 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/82
(PALATHUVANNAN) 		2905002000NRG23250220234294085 28/02/2023 RANI 2905002WL094763 RANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23250220234294087 28/02/2023 KANNAKI 2905002WL094763 KANNAKI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23250220234294088 28/02/2023 BANUPRIYA 2905002WL094763 BANUPRIYA 00176 IDIB000P131 480 480 Processed 02/04/2023 005717464 BANUPRIYA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23250220234294089 28/02/2023 SUGUNA 2905002WL094763 SUGUNA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SUGUNA KARUR VYSA BANK(607100)
53 KANIYAMBADI TN-05-002-017-018/437
(PALATHUVANNAN) 		2905002000NRG23250220234294090 28/02/2023 GAYATHRI 2905002WL094763 GAYATHRI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 GAYATHRI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-018/477
(PALATHUVANNAN) 		2905002000NRG23250220234294091 28/02/2023 Sudha 2905002WL094763 Sudha 00176 IDIB000P131 240 240 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
SubTotal 67446 67446
55 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23250220234294038 28/02/2023 SAMINATHAN 2905002WL094763 SAMINATHAN 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005717464 SAMINATHAN STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-017-003/150-A
(PALATHUVANNAN) 		2905002000NRG23250220234294043 28/02/2023 ENDIRANI 2905002WL094763 ENDIRANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 ENDIRANI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23250220234294065 28/02/2023 DHANALAKSHMI 2905002WL094763 DHANALAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-017-003/447
(PALATHUVANNAN) 		2905002000NRG23250220234294077 28/02/2023 SELVARANI 2905002WL094763 SELVARANI 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 SELVARANI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23250220234294086 28/02/2023 BACKIYALAKSHMI 2905002WL094763 BACKIYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6246 6246
Total 73692 73692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280223APB_FTO_1600237 Indian Bank IDIB000P131 PENNATHUR 67446
2 KANIYAMBADI TN2905002_280223APB_FTO_1600237 State Bank of India SBIN0015899 KILARASAMPATTU 6246

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