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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528241
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-05-002-025-025/1023
(VALLAM) 		2905002000NRG23080220234062373 08/02/2023 VIJAYALAKSHMI 2905002WL089767 VIJAYALAKSHMI 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 VIJAYALAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-025-025/437
(VALLAM) 		2905002000NRG23080220234062387 08/02/2023 SUDHA 2905002WL089767 SUDHA 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 SUDHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-025/704
(VALLAM) 		2905002000NRG23080220234062412 08/02/2023 ANANDHI 2905002WL089767 ANANDHI 00078 CNRB0001075 950 950 Processed 17/02/2023 012059428 ANANDHI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-025-025/882
(VALLAM) 		2905002000NRG23080220234062424 08/02/2023 Geetha 2905002WL089767 Geetha 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 Geetha PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/978
(VALLAM) 		2905002000NRG23080220234062429 08/02/2023 RAJALAKSHMI 2905002WL089767 RAJALAKSHMI 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 4750 4750
6 KANIYAMBADI TN-05-002-025-025/525
(VALLAM) 		2905002000NRG23080220234062394 08/02/2023 MALATHI 2905002WL089767 MALATHI 00176 IDIB000K271 950 950 Processed 16/02/2023 012059428 MALATHI INDIAN BANK(607105)
SubTotal 950 950
7 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23080220234062374 08/02/2023 CHITRA 2905002WL089767 CHITRA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 CHITRA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23080220234062375 08/02/2023 R.PACHIYAMMAL 2905002WL089767 R.PACHIYAMMAL 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/2
(VALLAM) 		2905002000NRG23080220234062376 08/02/2023 P.THANJIAMMAL 2905002WL089767 P.THANJIAMMAL 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 P.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23080220234062378 08/02/2023 MANJULA 2905002WL089767 MANJULA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 MANJULA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/220
(VALLAM) 		2905002000NRG23080220234062380 08/02/2023 CHITHRA 2905002WL089767 CHITHRA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 CHITHRA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23080220234062382 08/02/2023 SILONMANI 2905002WL089767 SILONMANI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SILONMANI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/360
(VALLAM) 		2905002000NRG23080220234062383 08/02/2023 P.SARASWATHI 2905002WL089767 P.SARASWATHI 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 P.SARASWATHI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23080220234062384 08/02/2023 V.POOVAZHAKI 2905002WL089767 V.POOVAZHAKI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23080220234062385 08/02/2023 SARALA 2905002WL089767 SARALA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SARALA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23080220234062386 08/02/2023 THENMOZHI 2905002WL089767 THENMOZHI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 THENMOZHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/496-A
(VALLAM) 		2905002000NRG23080220234062389 08/02/2023 K.SHOBA 2905002WL089767 K.SHOBA 00326 IDIB0PLB001 570 570 Processed 16/02/2023 012059428 K.SHOBA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23080220234062390 08/02/2023 MANJULA 2905002WL089767 MANJULA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 MANJULA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23080220234062391 08/02/2023 VENDA 2905002WL089767 VENDA 00326 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 VENDA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23080220234062392 08/02/2023 K.LAKSHMI 2905002WL089767 K.LAKSHMI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 K.LAKSHMI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23080220234062396 08/02/2023 P.JAYA 2905002WL089767 P.JAYA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 P.JAYA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23080220234062397 08/02/2023 B.VIJAYALAKSHMI 2905002WL089767 B.VIJAYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 B.VIJAYALAKSHMI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23080220234062398 08/02/2023 SELVI 2905002WL089767 SELVI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/562
(VALLAM) 		2905002000NRG23080220234062399 08/02/2023 KALAISELVI 2905002WL089767 KALAISELVI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 KALAISELVI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23080220234062400 08/02/2023 AMUDHA 2905002WL089767 AMUDHA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 AMUDHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23080220234062401 08/02/2023 LAKSHMI 2905002WL089767 LAKSHMI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 LAKSHMI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23080220234062402 08/02/2023 T.KALAIVANNI 2905002WL089767 T.KALAIVANNI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 T.KALAIVANNI HDFC BANK LTD(607152)
28 KANIYAMBADI TN-05-002-025-025/610-B
(VALLAM) 		2905002000NRG23080220234062403 08/02/2023 SUBRAMANI 2905002WL089767 SUBRAMANI 00326 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 SUBRAMANI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23080220234062404 08/02/2023 P.PANJALOGAM 2905002WL089767 P.PANJALOGAM 00326 IDIB0PLB001 570 570 Processed 16/02/2023 012059428 P.PANJALOGAM INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23080220234062405 08/02/2023 R.MANIMEGALAI 2905002WL089767 R.MANIMEGALAI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23080220234062406 08/02/2023 SELVI 2905002WL089767 SELVI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23080220234062408 08/02/2023 MALLIGA 2905002WL089767 MALLIGA 00326 IDIB0PLB001 950 950 Processed 17/02/2023 012059428 MALLIGA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23080220234062409 08/02/2023 JAYALAKSHMI 2905002WL089767 JAYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23080220234062410 08/02/2023 K.KAMALA 2905002WL089767 K.KAMALA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 K.KAMALA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23080220234062411 08/02/2023 DHANALAKSHMI 2905002WL089767 DHANALAKSHMI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23080220234062413 08/02/2023 VIJAYALAKSHMI 2905002WL089767 VIJAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23080220234062415 08/02/2023 RANI 2905002WL089767 RANI 00326 IDIB0PLB001 760 760 Processed 17/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-025-025/727
(VALLAM) 		2905002000NRG23080220234062416 08/02/2023 MANJULA 2905002WL089767 MANJULA 00326 IDIB0PLB001 950 950 Processed 17/02/2023 012059428 MANJULA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-025-025/826
(VALLAM) 		2905002000NRG23080220234062418 08/02/2023 PUSHPARANI 2905002WL089767 PUSHPARANI 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 PUSHPARANI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/84
(VALLAM) 		2905002000NRG23080220234062419 08/02/2023 RENUKADEVI 2905002WL089767 RENUKADEVI 00326 IDIB0PLB001 570 570 Processed 16/02/2023 012059428 RENUKADEVI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/844
(VALLAM) 		2905002000NRG23080220234062420 08/02/2023 SATHYA 2905002WL089767 SATHYA 00326 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 SATHYA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23080220234062421 08/02/2023 Poongothai 2905002WL089767 Poongothai 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 Poongothai PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/87
(VALLAM) 		2905002000NRG23080220234062422 08/02/2023 G.SUGANTHAKUMARI 2905002WL089767 G.SUGANTHAKUMARI 00326 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 G.SUGANTHAKUMARI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23080220234062423 08/02/2023 NAVINA 2905002WL089767 NAVINA 00326 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 NAVINA PALLAVAN GRAMA BANK(607052)
SubTotal 34275 34275
45 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23080220234062393 08/02/2023 JAYANTHI 2905002WL089767 JAYANTHI 00415 SBIN0003865 950 950 Processed 16/02/2023 012059428 JAYANTHI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/973
(VALLAM) 		2905002000NRG23080220234062427 08/02/2023 M Komala 2905002WL089767 M Komala 00415 SBIN0003865 760 760 Processed 16/02/2023 012059428 M Komala PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/977
(VALLAM) 		2905002000NRG23080220234062428 08/02/2023 Mythili Palani 2905002WL089767 Mythili Palani 00415 SBIN0003865 760 760 Processed 17/02/2023 012059428 Mythili Palani STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23080220234062430 08/02/2023 Tamilselvi 2905002WL089767 Tamilselvi 00415 SBIN0003865 950 950 Processed 16/02/2023 012059428 Tamilselvi INDIAN BANK(607105)
SubTotal 3420 3420
49 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23080220234062370 08/02/2023 Deepa 2905002WL089767 Deepa 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 Deepa PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23080220234062371 08/02/2023 Ulaga 2905002WL089767 Ulaga 00701 IDIB0PLB001 570 570 Processed 16/02/2023 012059428 Ulaga CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23080220234062372 08/02/2023 SAROJA 2905002WL089767 SAROJA 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SAROJA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23080220234062377 08/02/2023 RADHAKRISHNAN 2905002WL089767 RADHAKRISHNAN 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23080220234062379 08/02/2023 DHANABACKIYAM 2905002WL089767 DHANABACKIYAM 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23080220234062381 08/02/2023 GANDHIMATHI 2905002WL089767 GANDHIMATHI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23080220234062388 08/02/2023 VIJAYA 2905002WL089767 VIJAYA 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 VIJAYA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/53
(VALLAM) 		2905002000NRG23080220234062395 08/02/2023 SARASWATHI 2905002WL089767 SARASWATHI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SARASWATHI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23080220234062407 08/02/2023 SHANTHI 2905002WL089767 SHANTHI 00701 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 SHANTHI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23080220234062414 08/02/2023 DHANALAKSHMI 2905002WL089767 DHANALAKSHMI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23080220234062417 08/02/2023 GOWRI 2905002WL089767 GOWRI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 GOWRI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23080220234062425 08/02/2023 KRISHNAVENNI 2905002WL089767 KRISHNAVENNI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23080220234062426 08/02/2023 DHANALAKSHMI 2905002WL089767 DHANALAKSHMI 00701 IDIB0PLB001 760 760 Processed 16/02/2023 012059428 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 11590 11590
Total 54985 54985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528241 Canara Bank CNRB0001075 KAMMAVANIPET 4750
2 KANIYAMBADI TN2905002_080223APB_FTO_1528241 Indian Bank IDIB000K271 KANNAMANGALAM 950
3 KANIYAMBADI TN2905002_080223APB_FTO_1528241 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 34275
4 KANIYAMBADI TN2905002_080223APB_FTO_1528241 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3420
5 KANIYAMBADI TN2905002_080223APB_FTO_1528241 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 11590

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