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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191022APB_FTO_1033999
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-05-002-006-006/10
(KANIYAMBADI) 		2905002000NRG23191020222807241 19/10/2022 DHARA 2905002WL059312 DHARA 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 DHARA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/100
(KANIYAMBADI) 		2905002000NRG23191020222807242 19/10/2022 ANJALI 2905002WL059312 ANJALI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 ANJALI KARUR VYSA BANK(607100)
3 KANIYAMBADI TN-05-002-006-006/102
(KANIYAMBADI) 		2905002000NRG23191020222807243 19/10/2022 UMARANI 2905002WL059312 UMARANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 UMARANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1059
(KANIYAMBADI) 		2905002000NRG23191020222807244 19/10/2022 DHANABAKIYAM 2905002WL059312 DHANABAKIYAM 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 DHANABAKIYAM KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-006-006/107
(KANIYAMBADI) 		2905002000NRG23191020222807245 19/10/2022 KALAIYARASI 2905002WL059312 KALAIYARASI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 KALAIYARASI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-006-006/110
(KANIYAMBADI) 		2905002000NRG23191020222807246 19/10/2022 MAHALAKSHMI 2905002WL059312 MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 MAHALAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/112
(KANIYAMBADI) 		2905002000NRG23191020222807247 19/10/2022 POONKODI 2905002WL059312 POONKODI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 POONKODI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/114
(KANIYAMBADI) 		2905002000NRG23191020222807248 19/10/2022 K.LOGAMMAL 2905002WL059312 K.LOGAMMAL 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 K.LOGAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/115
(KANIYAMBADI) 		2905002000NRG23191020222807249 19/10/2022 AMUDHA 2905002WL059312 AMUDHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 AMUDHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/116
(KANIYAMBADI) 		2905002000NRG23191020222807250 19/10/2022 GOWRI 2905002WL059312 GOWRI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 GOWRI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1161
(KANIYAMBADI) 		2905002000NRG23191020222807251 19/10/2022 S.SIVAGAMI 2905002WL059312 S.SIVAGAMI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 S.SIVAGAMI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1174
(KANIYAMBADI) 		2905002000NRG23191020222807252 19/10/2022 ERUSAPPAN 2905002WL059312 ERUSAPPAN 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 ERUSAPPAN INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/118
(KANIYAMBADI) 		2905002000NRG23191020222807253 19/10/2022 NAVAMANI 2905002WL059312 NAVAMANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 NAVAMANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/119
(KANIYAMBADI) 		2905002000NRG23191020222807254 19/10/2022 VALARMADHI 2905002WL059312 VALARMADHI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 VALARMADHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/12
(KANIYAMBADI) 		2905002000NRG23191020222807256 19/10/2022 KARLINA 2905002WL059312 KARLINA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 KARLINA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/13
(KANIYAMBADI) 		2905002000NRG23191020222807257 19/10/2022 PREMA 2905002WL059312 PREMA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 PREMA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1304
(KANIYAMBADI) 		2905002000NRG23191020222807258 19/10/2022 VIJAYALAKSHMI 2905002WL059312 VIJAYALAKSHMI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 VIJAYALAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1318
(KANIYAMBADI) 		2905002000NRG23191020222807259 19/10/2022 M.NEELAVATHI 2905002WL059312 M.NEELAVATHI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 M.NEELAVATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/134
(KANIYAMBADI) 		2905002000NRG23191020222807260 19/10/2022 L.ANITHA 2905002WL059312 L.ANITHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 L.ANITHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/136
(KANIYAMBADI) 		2905002000NRG23191020222807261 19/10/2022 BANUMATHI 2905002WL059312 BANUMATHI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 BANUMATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/139
(KANIYAMBADI) 		2905002000NRG23191020222807263 19/10/2022 VELVIZHI 2905002WL059312 VELVIZHI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 VELVIZHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1423
(KANIYAMBADI) 		2905002000NRG23191020222807264 19/10/2022 PUVITHA 2905002WL059312 PUVITHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 PUVITHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1467-A
(KANIYAMBADI) 		2905002000NRG23191020222807265 19/10/2022 SRIDEVI 2905002WL059312 SRIDEVI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 SRIDEVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/15
(KANIYAMBADI) 		2905002000NRG23191020222807266 19/10/2022 JANAGI 2905002WL059312 JANAGI 00176 IDIB000P131 1686 1686 Processed 27/10/2022 008995992 JANAGI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/1528
(KANIYAMBADI) 		2905002000NRG23191020222807267 19/10/2022 ANITHA 2905002WL059312 ANITHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 ANITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1538-A
(KANIYAMBADI) 		2905002000NRG23191020222807268 19/10/2022 SELVI 2905002WL059312 SELVI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/17
(KANIYAMBADI) 		2905002000NRG23191020222807269 19/10/2022 B.GOWRI 2905002WL059312 B.GOWRI 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 B.GOWRI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/253
(KANIYAMBADI) 		2905002000NRG23191020222807270 19/10/2022 dharani 2905002WL059312 dharani 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 dharani INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/26
(KANIYAMBADI) 		2905002000NRG23191020222807271 19/10/2022 GEETHA 2905002WL059312 GEETHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 GEETHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/422
(KANIYAMBADI) 		2905002000NRG23191020222807272 19/10/2022 R.GEETHA 2905002WL059312 R.GEETHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 R.GEETHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/736
(KANIYAMBADI) 		2905002000NRG23191020222807274 19/10/2022 KALPANA 2905002WL059312 KALPANA 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 KALPANA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/754
(KANIYAMBADI) 		2905002000NRG23191020222807275 19/10/2022 V.AMULRANI 2905002WL059312 V.AMULRANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 V.AMULRANI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/758
(KANIYAMBADI) 		2905002000NRG23191020222807276 19/10/2022 GOVINDAMMAL 2905002WL059312 GOVINDAMMAL 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 GOVINDAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/771
(KANIYAMBADI) 		2905002000NRG23191020222807277 19/10/2022 MALIGA 2905002WL059312 MALIGA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 MALIGA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/777
(KANIYAMBADI) 		2905002000NRG23191020222807278 19/10/2022 SUNDARI 2905002WL059312 SUNDARI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 SUNDARI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/778
(KANIYAMBADI) 		2905002000NRG23191020222807279 19/10/2022 MALA 2905002WL059312 MALA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 MALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/787
(KANIYAMBADI) 		2905002000NRG23191020222807280 19/10/2022 I.SATHIYA 2905002WL059312 I.SATHIYA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 I.SATHIYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/789
(KANIYAMBADI) 		2905002000NRG23191020222807281 19/10/2022 DHANALAKSHMI 2905002WL059312 DHANALAKSHMI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 DHANALAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/810
(KANIYAMBADI) 		2905002000NRG23191020222807282 19/10/2022 VIJAYALAKSHMI 2905002WL059312 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 VIJAYALAKSHMI KARUR VYSA BANK(607100)
40 KANIYAMBADI TN-05-002-006-006/811
(KANIYAMBADI) 		2905002000NRG23191020222807283 19/10/2022 INDHUMATHI 2905002WL059312 INDHUMATHI 00176 IDIB000P131 570 570 Processed 27/10/2022 008995992 INDHUMATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/814
(KANIYAMBADI) 		2905002000NRG23191020222807285 19/10/2022 PARIMALA 2905002WL059312 PARIMALA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 PARIMALA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/815
(KANIYAMBADI) 		2905002000NRG23191020222807286 19/10/2022 ANUSUYA 2905002WL059312 ANUSUYA 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 ANUSUYA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-006-006/816
(KANIYAMBADI) 		2905002000NRG23191020222807287 19/10/2022 KANTHA 2905002WL059312 KANTHA 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 KANTHA KARUR VYSA BANK(607100)
44 KANIYAMBADI TN-05-002-006-006/819
(KANIYAMBADI) 		2905002000NRG23191020222807288 19/10/2022 SUBATHRA 2905002WL059312 SUBATHRA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 SUBATHRA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/833
(KANIYAMBADI) 		2905002000NRG23191020222807289 19/10/2022 KAVERY 2905002WL059312 KAVERY 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 KAVERY INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/846
(KANIYAMBADI) 		2905002000NRG23191020222807291 19/10/2022 POORNIMA 2905002WL059312 POORNIMA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 POORNIMA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/853
(KANIYAMBADI) 		2905002000NRG23191020222807292 19/10/2022 INDHIRANI 2905002WL059312 INDHIRANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 INDHIRANI KARUR VYSA BANK(607100)
48 KANIYAMBADI TN-05-002-006-006/854
(KANIYAMBADI) 		2905002000NRG23191020222807293 19/10/2022 K.LAKSHMI 2905002WL059312 K.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 K.LAKSHMI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/858
(KANIYAMBADI) 		2905002000NRG23191020222807294 19/10/2022 RAVIYAMMA 2905002WL059312 RAVIYAMMA 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 RAVIYAMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 KANIYAMBADI TN-05-002-006-006/864
(KANIYAMBADI) 		2905002000NRG23191020222807295 19/10/2022 LALITHA 2905002WL059312 LALITHA 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 LALITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/9
(KANIYAMBADI) 		2905002000NRG23191020222807296 19/10/2022 R.GNANAMANI 2905002WL059312 R.GNANAMANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 R.GNANAMANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/902
(KANIYAMBADI) 		2905002000NRG23191020222807297 19/10/2022 VIJAYAKUMAR 2905002WL059312 VIJAYAKUMAR 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 VIJAYAKUMAR INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/903
(KANIYAMBADI) 		2905002000NRG23191020222807298 19/10/2022 S.AMULMARY 2905002WL059312 S.AMULMARY 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 S.AMULMARY INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/95
(KANIYAMBADI) 		2905002000NRG23191020222807299 19/10/2022 YOGAVALLI 2905002WL059312 YOGAVALLI 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 YOGAVALLI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/975
(KANIYAMBADI) 		2905002000NRG23191020222807300 19/10/2022 REJINA 2905002WL059312 REJINA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 REJINA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/996
(KANIYAMBADI) 		2905002000NRG23191020222807301 19/10/2022 G.JOTHI 2905002WL059312 G.JOTHI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 G.JOTHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-012/1009
(KANIYAMBADI) 		2905002000NRG23191020222807303 19/10/2022 M.SULOCHANA 2905002WL059312 M.SULOCHANA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 M.SULOCHANA UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-006-012/1140
(KANIYAMBADI) 		2905002000NRG23191020222807305 19/10/2022 CHITRA 2905002WL059312 CHITRA 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 CHITRA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-012/1274-A
(KANIYAMBADI) 		2905002000NRG23191020222807306 19/10/2022 THANJIAMMAL 2905002WL059312 THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 THANJIAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-012/1299-A
(KANIYAMBADI) 		2905002000NRG23191020222807307 19/10/2022 REKHA 2905002WL059312 REKHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 REKHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-012/1301-A
(KANIYAMBADI) 		2905002000NRG23191020222807308 19/10/2022 POOMANI 2905002WL059312 POOMANI 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 POOMANI KARUR VYSA BANK(607100)
62 KANIYAMBADI TN-05-002-006-012/1486-A
(KANIYAMBADI) 		2905002000NRG23191020222807309 19/10/2022 MENAGA 2905002WL059312 MENAGA 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 MENAGA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-012/1570
(KANIYAMBADI) 		2905002000NRG23191020222807310 19/10/2022 MAHADEVAN 2905002WL059312 MAHADEVAN 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 MAHADEVAN INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-012/1576
(KANIYAMBADI) 		2905002000NRG23191020222807311 19/10/2022 KAVITHA 2905002WL059312 KAVITHA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 KAVITHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-012/1784
(KANIYAMBADI) 		2905002000NRG23191020222807312 19/10/2022 VIJAYA 2905002WL059312 VIJAYA 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 VIJAYA KARUR VYSA BANK(607100)
66 KANIYAMBADI TN-05-002-006-012/891-A
(KANIYAMBADI) 		2905002000NRG23191020222807323 19/10/2022 SENTHAMARAI 2905002WL059312 SENTHAMARAI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 SENTHAMARAI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-014/888-B
(KANIYAMBADI) 		2905002000NRG23191020222807326 19/10/2022 MARIYAPRGASAM 2905002WL059312 MARIYAPRGASAM 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 MARIYAPRGASAM INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-015/1429-B
(KANIYAMBADI) 		2905002000NRG23191020222807327 19/10/2022 jayanthi 2905002WL059312 jayanthi 00176 IDIB000P131 1140 1140 Processed 27/10/2022 008995992 jayanthi INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-015/1779
(KANIYAMBADI) 		2905002000NRG23191020222807328 19/10/2022 KALAISELVI 2905002WL059312 KALAISELVI 00176 IDIB000P131 950 950 Processed 27/10/2022 008995992 KALAISELVI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-015/1781
(KANIYAMBADI) 		2905002000NRG23191020222807329 19/10/2022 SANTHI 2905002WL059312 SANTHI 00176 IDIB000P131 760 760 Processed 27/10/2022 008995992 SANTHI INDIAN BANK(607105)
SubTotal 74646 74646
Total 74646 74646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191022APB_FTO_1033999 Indian Bank IDIB000P131 PENNATHUR 74646

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