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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822APB_FTO_699034
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-05-002-026-026/595
(VEPPAMPET) 		2905002000NRG23090820222007695 09/08/2022 JAGATHA 2905002WL038529 JAGATHA 00176 IDIB000P131 1140 1140 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-026-003/631-B
(VEPPAMPET) 		2905002000NRG23090820222007661 09/08/2022 GEETHA 2905002WL038529 GEETHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIYAMBADI TN-05-002-026-003/798
(VEPPAMPET) 		2905002000NRG23090820222007662 09/08/2022 TAMILARASI 2905002WL038529 TAMILARASI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 TAMILARASI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-005/235-A
(VEPPAMPET) 		2905002000NRG23090820222007666 09/08/2022 AMUDHA 2905002WL038529 AMUDHA 00176 IDIB000V046 1686 1686 Processed 22/08/2022 017910837 AMUDHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-005/293-B
(VEPPAMPET) 		2905002000NRG23090820222007667 09/08/2022 VENNILA 2905002WL038529 VENNILA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 VENNILA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-026-005/871
(VEPPAMPET) 		2905002000NRG23090820222007668 09/08/2022 BHARTHI 2905002WL038529 BHARTHI 00176 IDIB000V046 1686 1686 Processed 22/08/2022 017910837 BHARTHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-026-005/873
(VEPPAMPET) 		2905002000NRG23090820222007669 09/08/2022 SAUVRIYAMMAL 2905002WL038529 SAUVRIYAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 SAUVRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-026-005/906
(VEPPAMPET) 		2905002000NRG23090820222007670 09/08/2022 SUGANTHI 2905002WL038529 SUGANTHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-026-026/112
(VEPPAMPET) 		2905002000NRG23090820222007671 09/08/2022 P.KASI 2905002WL038529 P.KASI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 P.KASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-026-026/163
(VEPPAMPET) 		2905002000NRG23090820222007672 09/08/2022 R.ROSEMARY 2905002WL038529 R.ROSEMARY 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 R.ROSEMARY HDFC BANK LTD(607152)
11 KANIYAMBADI TN-05-002-026-026/165
(VEPPAMPET) 		2905002000NRG23090820222007673 09/08/2022 S.MENAKA 2905002WL038529 S.MENAKA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 S.MENAKA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-026-026/171
(VEPPAMPET) 		2905002000NRG23090820222007674 09/08/2022 R.KAVITH 2905002WL038529 R.KAVITH 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 R.KAVITH INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-026-026/205
(VEPPAMPET) 		2905002000NRG23090820222007676 09/08/2022 T.MUTHAMMAL 2905002WL038529 T.MUTHAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 T.MUTHAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-026/226
(VEPPAMPET) 		2905002000NRG23090820222007677 09/08/2022 A.AMALA 2905002WL038529 A.AMALA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 A.AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-026-026/239
(VEPPAMPET) 		2905002000NRG23090820222007678 09/08/2022 V.TAMILARASI 2905002WL038529 V.TAMILARASI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 V.TAMILARASI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-026/259
(VEPPAMPET) 		2905002000NRG23090820222007679 09/08/2022 S.RANI 2905002WL038529 S.RANI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 S.RANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-026/263
(VEPPAMPET) 		2905002000NRG23090820222007680 09/08/2022 J.MALAR 2905002WL038529 J.MALAR 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 J.MALAR INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-026/264
(VEPPAMPET) 		2905002000NRG23090820222007681 09/08/2022 E.SANTHI 2905002WL038529 E.SANTHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 E.SANTHI HDFC BANK LTD(607152)
19 KANIYAMBADI TN-05-002-026-026/279
(VEPPAMPET) 		2905002000NRG23090820222007682 09/08/2022 S.SUMITHA 2905002WL038529 S.SUMITHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 S.SUMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-026-026/283
(VEPPAMPET) 		2905002000NRG23090820222007683 09/08/2022 RAKINI 2905002WL038529 RAKINI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 RAKINI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-026-026/294
(VEPPAMPET) 		2905002000NRG23090820222007684 09/08/2022 PRABAVATHI 2905002WL038529 PRABAVATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 PRABAVATHI HDFC BANK LTD(607152)
22 KANIYAMBADI TN-05-002-026-026/298
(VEPPAMPET) 		2905002000NRG23090820222007685 09/08/2022 M.SAKUNTHALA 2905002WL038529 M.SAKUNTHALA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 M.SAKUNTHALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/300
(VEPPAMPET) 		2905002000NRG23090820222007686 09/08/2022 M.RAVAKUSALA 2905002WL038529 M.RAVAKUSALA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 M.RAVAKUSALA HDFC BANK LTD(607152)
24 KANIYAMBADI TN-05-002-026-026/302
(VEPPAMPET) 		2905002000NRG23090820222007687 09/08/2022 R.THULASI 2905002WL038529 R.THULASI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 R.THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-026-026/303
(VEPPAMPET) 		2905002000NRG23090820222007688 09/08/2022 K.KUTHAMMAL 2905002WL038529 K.KUTHAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 K.KUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-026-026/341
(VEPPAMPET) 		2905002000NRG23090820222007689 09/08/2022 V.SUGANTI 2905002WL038529 V.SUGANTI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 V.SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-026-026/350
(VEPPAMPET) 		2905002000NRG23090820222007690 09/08/2022 MANGLAMAERY 2905002WL038529 MANGLAMAERY 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 MANGLAMAERY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-026-026/356
(VEPPAMPET) 		2905002000NRG23090820222007691 09/08/2022 D.MURUGAYI 2905002WL038529 D.MURUGAYI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 D.MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-026-026/447
(VEPPAMPET) 		2905002000NRG23090820222007692 09/08/2022 LALITHA 2905002WL038529 LALITHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 LALITHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/448
(VEPPAMPET) 		2905002000NRG23090820222007693 09/08/2022 A.MAHALAKSHMI 2905002WL038529 A.MAHALAKSHMI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 A.MAHALAKSHMI UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-026-026/49
(VEPPAMPET) 		2905002000NRG23090820222007694 09/08/2022 L.PUNITHA 2905002WL038529 L.PUNITHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 L.PUNITHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-026-026/60
(VEPPAMPET) 		2905002000NRG23090820222007696 09/08/2022 THILAGA 2905002WL038529 THILAGA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 THILAGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-026-026/600
(VEPPAMPET) 		2905002000NRG23090820222007697 09/08/2022 RADHA 2905002WL038529 RADHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 RADHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/612
(VEPPAMPET) 		2905002000NRG23090820222007698 09/08/2022 VEDHAMMAL 2905002WL038529 VEDHAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 VEDHAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/614
(VEPPAMPET) 		2905002000NRG23090820222007699 09/08/2022 MUNIYAMMAL 2905002WL038529 MUNIYAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/64
(VEPPAMPET) 		2905002000NRG23090820222007700 09/08/2022 M.BHARATI 2905002WL038529 M.BHARATI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 M.BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-026-026/651
(VEPPAMPET) 		2905002000NRG23090820222007701 09/08/2022 SARASA 2905002WL038529 SARASA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 SARASA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/653
(VEPPAMPET) 		2905002000NRG23090820222007702 09/08/2022 PARAMESHWARI 2905002WL038529 PARAMESHWARI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 PARAMESHWARI HDFC BANK LTD(607152)
39 KANIYAMBADI TN-05-002-026-026/655
(VEPPAMPET) 		2905002000NRG23090820222007703 09/08/2022 LAKSHMI 2905002WL038529 LAKSHMI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/66
(VEPPAMPET) 		2905002000NRG23090820222007704 09/08/2022 N.ALAMELU 2905002WL038529 N.ALAMELU 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 N.ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-026-026/662
(VEPPAMPET) 		2905002000NRG23090820222007705 09/08/2022 CHANDIRA 2905002WL038529 CHANDIRA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 CHANDIRA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/668
(VEPPAMPET) 		2905002000NRG23090820222007706 09/08/2022 DEVI 2905002WL038529 DEVI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 DEVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/67
(VEPPAMPET) 		2905002000NRG23090820222007707 09/08/2022 P.LAKSHMI 2905002WL038529 P.LAKSHMI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-026-026/69
(VEPPAMPET) 		2905002000NRG23090820222007709 09/08/2022 R.NALINI 2905002WL038529 R.NALINI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 R.NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-026-026/730
(VEPPAMPET) 		2905002000NRG23090820222007710 09/08/2022 revathi 2905002WL038529 revathi 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 revathi INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/731
(VEPPAMPET) 		2905002000NRG23090820222007711 09/08/2022 S.SARASWATHI 2905002WL038529 S.SARASWATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 S.SARASWATHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/748
(VEPPAMPET) 		2905002000NRG23090820222007712 09/08/2022 NALINI 2905002WL038529 NALINI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 NALINI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/755
(VEPPAMPET) 		2905002000NRG23090820222007713 09/08/2022 LAKSHMI 2905002WL038529 LAKSHMI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-026-026/793
(VEPPAMPET) 		2905002000NRG23090820222007714 09/08/2022 A.UMARANI 2905002WL038529 A.UMARANI 00176 IDIB000V046 1686 1686 Processed 22/08/2022 017910837 A.UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-026-026/802
(VEPPAMPET) 		2905002000NRG23090820222007715 09/08/2022 G.VENNDA 2905002WL038529 G.VENNDA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 G.VENNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-026-026/803
(VEPPAMPET) 		2905002000NRG23090820222007716 09/08/2022 B.VANI 2905002WL038529 B.VANI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 B.VANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-026-026/805
(VEPPAMPET) 		2905002000NRG23090820222007718 09/08/2022 M.LALITHA 2905002WL038529 M.LALITHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 M.LALITHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-026-026/809
(VEPPAMPET) 		2905002000NRG23090820222007719 09/08/2022 S.SIRARASI 2905002WL038529 S.SIRARASI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 S.SIRARASI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-026-026/834
(VEPPAMPET) 		2905002000NRG23090820222007720 09/08/2022 R.CHITHRA 2905002WL038529 R.CHITHRA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 R.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-026-026/840
(VEPPAMPET) 		2905002000NRG23090820222007721 09/08/2022 N.SARALA 2905002WL038529 N.SARALA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 N.SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-026-026/841
(VEPPAMPET) 		2905002000NRG23090820222007722 09/08/2022 A.KAVITHA 2905002WL038529 A.KAVITHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 A.KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-026-026/850
(VEPPAMPET) 		2905002000NRG23090820222007723 09/08/2022 G.SUMATHI 2905002WL038529 G.SUMATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 G.SUMATHI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-026-026/97
(VEPPAMPET) 		2905002000NRG23090820222007724 09/08/2022 M.VASANTHA 2905002WL038529 M.VASANTHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-026-026/98
(VEPPAMPET) 		2905002000NRG23090820222007725 09/08/2022 A.BANUMATHI 2905002WL038529 A.BANUMATHI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 A.BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIYAMBADI TN-05-002-026-027/792-A
(VEPPAMPET) 		2905002000NRG23090820222007727 09/08/2022 KASTHURI 2905002WL038529 KASTHURI 00176 IDIB000V046 1686 1686 Processed 22/08/2022 017910837 KASTHURI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-026-028/57-A
(VEPPAMPET) 		2905002000NRG23090820222007731 09/08/2022 GEETHA 2905002WL038529 GEETHA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-026-028/848-A
(VEPPAMPET) 		2905002000NRG23090820222007732 09/08/2022 PATTAMMAL 2905002WL038529 PATTAMMAL 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-026-028/860
(VEPPAMPET) 		2905002000NRG23090820222007733 09/08/2022 KALAISELVI 2905002WL038529 KALAISELVI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-026-028/870
(VEPPAMPET) 		2905002000NRG23090820222007734 09/08/2022 RAJAKUMAR 2905002WL038529 RAJAKUMAR 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANIYAMBADI TN-05-002-026-028/872
(VEPPAMPET) 		2905002000NRG23090820222007735 09/08/2022 PERMA 2905002WL038529 PERMA 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 PERMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-026-029/610-A
(VEPPAMPET) 		2905002000NRG23090820222007745 09/08/2022 SELVI 2905002WL038529 SELVI 00176 IDIB000V046 1140 1140 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
SubTotal 76284 76284
Total 77424 77424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822APB_FTO_699034 Indian Bank IDIB000P131 PENNATHUR 1140
2 KANIYAMBADI TN2905002_090822APB_FTO_699034 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 76284

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