Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922APB_FTO_890238
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-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23180920222470697 18/09/2022 V.LAKSHMI 2905002WL050841 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 V.LAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/190
(ADUKKAMPARAI) 		2905002000NRG23180920222470698 18/09/2022 G.SARASWATHI 2905002WL050841 G.SARASWATHI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 G.SARASWATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/192
(ADUKKAMPARAI) 		2905002000NRG23180920222470699 18/09/2022 G.INDHIRA 2905002WL050841 G.INDHIRA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 G.INDHIRA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/206
(ADUKKAMPARAI) 		2905002000NRG23180920222470700 18/09/2022 LATHA 2905002WL050841 LATHA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 LATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/228
(ADUKKAMPARAI) 		2905002000NRG23180920222470701 18/09/2022 P.JAGADEESWARI 2905002WL050841 P.JAGADEESWARI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 P.JAGADEESWARI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/229
(ADUKKAMPARAI) 		2905002000NRG23180920222470702 18/09/2022 R.VALLIAMMAL 2905002WL050841 R.VALLIAMMAL 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 R.VALLIAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/230
(ADUKKAMPARAI) 		2905002000NRG23180920222470703 18/09/2022 A.DEVAKI 2905002WL050841 A.DEVAKI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 A.DEVAKI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23180920222470704 18/09/2022 S.PRIYA 2905002WL050841 S.PRIYA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 S.PRIYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/251
(ADUKKAMPARAI) 		2905002000NRG23180920222470707 18/09/2022 P.PARIMALA 2905002WL050841 P.PARIMALA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 P.PARIMALA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/252
(ADUKKAMPARAI) 		2905002000NRG23180920222470708 18/09/2022 E.SETTU 2905002WL050841 E.SETTU 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 E.SETTU INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/256
(ADUKKAMPARAI) 		2905002000NRG23180920222470709 18/09/2022 M.GOVINDAMMAL 2905002WL050841 M.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 M.GOVINDAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23180920222470710 18/09/2022 S.MYTHILI 2905002WL050841 S.MYTHILI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 S.MYTHILI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23180920222470711 18/09/2022 ROJA 2905002WL050841 ROJA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 ROJA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23180920222470712 18/09/2022 V.SELVI 2905002WL050841 V.SELVI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 V.SELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23180920222470713 18/09/2022 P.SUMATHI 2905002WL050841 P.SUMATHI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 P.SUMATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23180920222470714 18/09/2022 V.JAMUNA 2905002WL050841 V.JAMUNA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 V.JAMUNA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/274
(ADUKKAMPARAI) 		2905002000NRG23180920222470715 18/09/2022 R.MALAR 2905002WL050841 R.MALAR 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 R.MALAR UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23180920222470716 18/09/2022 M.LAKSHMI 2905002WL050841 M.LAKSHMI 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 M.LAKSHMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/286
(ADUKKAMPARAI) 		2905002000NRG23180920222470717 18/09/2022 B.MALA 2905002WL050841 B.MALA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 B.MALA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/287
(ADUKKAMPARAI) 		2905002000NRG23180920222470718 18/09/2022 R.GOVINDAMMAL 2905002WL050841 R.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/288
(ADUKKAMPARAI) 		2905002000NRG23180920222470719 18/09/2022 L.VIJAYALAKSHMI 2905002WL050841 L.VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 L.VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
22 KANIYAMBADI TN-05-002-001-003/289
(ADUKKAMPARAI) 		2905002000NRG23180920222470720 18/09/2022 E.JAYALAKSHMI 2905002WL050841 E.JAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 E.JAYALAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/316
(ADUKKAMPARAI) 		2905002000NRG23180920222470721 18/09/2022 N.PADMA 2905002WL050841 N.PADMA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 N.PADMA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/320
(ADUKKAMPARAI) 		2905002000NRG23180920222470722 18/09/2022 V.AMSAVENNI 2905002WL050841 V.AMSAVENNI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 V.AMSAVENNI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/321
(ADUKKAMPARAI) 		2905002000NRG23180920222470723 18/09/2022 C.PATTU 2905002WL050841 C.PATTU 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 C.PATTU INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23180920222470724 18/09/2022 R.VASUGI 2905002WL050841 R.VASUGI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 R.VASUGI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/371
(ADUKKAMPARAI) 		2905002000NRG23180920222470725 18/09/2022 M.Vimala 2905002WL050841 M.Vimala 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 M.Vimala UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23180920222470726 18/09/2022 SUMATHI 2905002WL050841 SUMATHI 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 SUMATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/446
(ADUKKAMPARAI) 		2905002000NRG23180920222470727 18/09/2022 CHITRA 2905002WL050841 CHITRA 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 CHITRA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/455
(ADUKKAMPARAI) 		2905002000NRG23180920222470728 18/09/2022 S.VALARMATHI 2905002WL050841 S.VALARMATHI 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 S.VALARMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/464
(ADUKKAMPARAI) 		2905002000NRG23180920222470729 18/09/2022 S.MANJULA 2905002WL050841 S.MANJULA 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 S.MANJULA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/465
(ADUKKAMPARAI) 		2905002000NRG23180920222470730 18/09/2022 S.BOOPATHY 2905002WL050841 S.BOOPATHY 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 S.BOOPATHY UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23180920222470731 18/09/2022 V.DEVAKI 2905002WL050841 V.DEVAKI 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 V.DEVAKI UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-003/494
(ADUKKAMPARAI) 		2905002000NRG23180920222470732 18/09/2022 E.KASIYAMMAL 2905002WL050841 E.KASIYAMMAL 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 E.KASIYAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23180920222470733 18/09/2022 BABY 2905002WL050841 BABY 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 BABY CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23180920222470734 18/09/2022 J.MALLIKA 2905002WL050841 J.MALLIKA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 J.MALLIKA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/512
(ADUKKAMPARAI) 		2905002000NRG23180920222470735 18/09/2022 K.LATHA 2905002WL050841 K.LATHA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 K.LATHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23180920222470736 18/09/2022 D.KAVITHA 2905002WL050841 D.KAVITHA 00176 IDIB000G070 190 190 Processed 15/10/2022 035858077 D.KAVITHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/543
(ADUKKAMPARAI) 		2905002000NRG23180920222470737 18/09/2022 V.ARPUTHAM 2905002WL050841 V.ARPUTHAM 00176 IDIB000G070 1686 1686 Processed 15/10/2022 035858077 V.ARPUTHAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/563
(ADUKKAMPARAI) 		2905002000NRG23180920222470738 18/09/2022 S.THANJIAMMAL 2905002WL050841 S.THANJIAMMAL 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 S.THANJIAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23180920222470743 18/09/2022 C.JAYANTHI 2905002WL050841 C.JAYANTHI 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 C.JAYANTHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-012/730
(ADUKKAMPARAI) 		2905002000NRG23180920222470747 18/09/2022 SUDHA 2905002WL050841 SUDHA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 SUDHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-012/731
(ADUKKAMPARAI) 		2905002000NRG23180920222470748 18/09/2022 SUGUNIYA 2905002WL050841 SUGUNIYA 00176 IDIB000G070 1140 1140 Processed 14/10/2022 035858077 SUGUNIYA UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23180920222470749 18/09/2022 PUNITHA 2905002WL050841 PUNITHA 00176 IDIB000G070 1140 1140 Processed 15/10/2022 035858077 PUNITHA INDIAN BANK(607105)
SubTotal 45956 45956
45 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23180920222470706 18/09/2022 LALITHA 2905002WL050841 LALITHA 00176 IDIB000V046 1140 1140 Processed 15/10/2022 035858077 LALITHA INDIAN BANK(607105)
SubTotal 1140 1140
Total 47096 47096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922APB_FTO_890238 Indian Bank IDIB000G070 ADUKKAMPARI 37026
2 KANIYAMBADI TN2905002_180922APB_FTO_890238 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8930
3 KANIYAMBADI TN2905002_180922APB_FTO_890238 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140

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