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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822APB_FTO_755658
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-05-002-013-006/1129
(MUNJURPET) 		2905002000NRG23220820222137128 22/08/2022 P.AMULU 2905002WL041710 P.AMULU 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 P.AMULU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-006/15-A
(MUNJURPET) 		2905002000NRG23220820222137129 22/08/2022 PRIYA 2905002WL041710 PRIYA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 PRIYA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-006/1767
(MUNJURPET) 		2905002000NRG23220820222137130 22/08/2022 B.MANJULA 2905002WL041710 B.MANJULA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 B.MANJULA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-006/1940
(MUNJURPET) 		2905002000NRG23220820222137131 22/08/2022 K.LATHA 2905002WL041710 K.LATHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 K.LATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-006/1998
(MUNJURPET) 		2905002000NRG23220820222137132 22/08/2022 KOMATHI 2905002WL041710 KOMATHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KOMATHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-006/2013
(MUNJURPET) 		2905002000NRG23220820222137133 22/08/2022 K.RAJI 2905002WL041710 K.RAJI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 K.RAJI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-006/2260
(MUNJURPET) 		2905002000NRG23220820222137135 22/08/2022 NIRMALA 2905002WL041710 NIRMALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 NIRMALA GENERAL POST OFFICE(607245)
8 KANIYAMBADI TN-05-002-013-006/432
(MUNJURPET) 		2905002000NRG23220820222137143 22/08/2022 ANJALA 2905002WL041710 ANJALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 ANJALA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-006/488-A
(MUNJURPET) 		2905002000NRG23220820222137144 22/08/2022 LAKSHMI 2905002WL041710 LAKSHMI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 LAKSHMI GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-013-006/717
(MUNJURPET) 		2905002000NRG23220820222137145 22/08/2022 P.SUMATHI 2905002WL041710 P.SUMATHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 P.SUMATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-013-006/782
(MUNJURPET) 		2905002000NRG23220820222137146 22/08/2022 M.MALLIGA 2905002WL041710 M.MALLIGA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 M.MALLIGA GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-013-006/794
(MUNJURPET) 		2905002000NRG23220820222137147 22/08/2022 A.AMULU 2905002WL041710 A.AMULU 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 A.AMULU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1209
(MUNJURPET) 		2905002000NRG23220820222137148 22/08/2022 V.THENMOZHI 2905002WL041710 V.THENMOZHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 V.THENMOZHI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/1216
(MUNJURPET) 		2905002000NRG23220820222137149 22/08/2022 SANTHI 2905002WL041710 SANTHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 SANTHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/1276-A
(MUNJURPET) 		2905002000NRG23220820222137150 22/08/2022 YAMUNA 2905002WL041710 YAMUNA 00176 IDIB000G070 585 585 Processed 27/08/2022 014512652 YAMUNA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANIYAMBADI TN-05-002-013-013/1333-A
(MUNJURPET) 		2905002000NRG23220820222137151 22/08/2022 MALAR 2905002WL041710 MALAR 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 MALAR INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1341-A
(MUNJURPET) 		2905002000NRG23220820222137152 22/08/2022 VIJAYA 2905002WL041710 VIJAYA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 VIJAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1416
(MUNJURPET) 		2905002000NRG23220820222137153 22/08/2022 G.MALATHI 2905002WL041710 G.MALATHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 G.MALATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1418
(MUNJURPET) 		2905002000NRG23220820222137154 22/08/2022 KRISHNAVEANI 2905002WL041710 KRISHNAVEANI 00176 IDIB000G070 585 585 Processed 27/08/2022 014512652 KRISHNAVEANI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-013-013/1794
(MUNJURPET) 		2905002000NRG23220820222137155 22/08/2022 JAYANTHI 2905002WL041710 JAYANTHI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 JAYANTHI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-013-013/433
(MUNJURPET) 		2905002000NRG23220820222137159 22/08/2022 R.KRISHNAVENI 2905002WL041710 R.KRISHNAVENI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 R.KRISHNAVENI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-013-013/433
(MUNJURPET) 		2905002000NRG23220820222137160 22/08/2022 S.ELLAMMAL 2905002WL041710 S.ELLAMMAL 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.ELLAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/437
(MUNJURPET) 		2905002000NRG23220820222137161 22/08/2022 P.ANJALI 2905002WL041710 P.ANJALI 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 P.ANJALI GENERAL POST OFFICE(607245)
24 KANIYAMBADI TN-05-002-013-013/441
(MUNJURPET) 		2905002000NRG23220820222137162 22/08/2022 S.AMUDHA 2905002WL041710 S.AMUDHA 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 S.AMUDHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-013-013/443
(MUNJURPET) 		2905002000NRG23220820222137163 22/08/2022 E.MEGALA 2905002WL041710 E.MEGALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 E.MEGALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/450
(MUNJURPET) 		2905002000NRG23220820222137164 22/08/2022 S.DEVAKI 2905002WL041710 S.DEVAKI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.DEVAKI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23220820222137165 22/08/2022 S.CHANDIRA 2905002WL041710 S.CHANDIRA 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 S.CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 KANIYAMBADI TN-05-002-013-013/455
(MUNJURPET) 		2905002000NRG23220820222137166 22/08/2022 P.SARITHA 2905002WL041710 P.SARITHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 P.SARITHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/457
(MUNJURPET) 		2905002000NRG23220820222137167 22/08/2022 C.CHANDIRA 2905002WL041710 C.CHANDIRA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 C.CHANDIRA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/463-D
(MUNJURPET) 		2905002000NRG23220820222137169 22/08/2022 KALAISELVI 2905002WL041710 KALAISELVI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KALAISELVI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/464
(MUNJURPET) 		2905002000NRG23220820222137170 22/08/2022 M.PADMA 2905002WL041710 M.PADMA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 M.PADMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-013-013/466
(MUNJURPET) 		2905002000NRG23220820222137171 22/08/2022 S.KASTHURI 2905002WL041710 S.KASTHURI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.KASTHURI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/468-A
(MUNJURPET) 		2905002000NRG23220820222137172 22/08/2022 R.VALLIYAMMA 2905002WL041710 R.VALLIYAMMA 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 R.VALLIYAMMA UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-013-013/48
(MUNJURPET) 		2905002000NRG23220820222137173 22/08/2022 RENUKA 2905002WL041710 RENUKA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 RENUKA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-013-013/481
(MUNJURPET) 		2905002000NRG23220820222137174 22/08/2022 R.CINNAPONNU 2905002WL041710 R.CINNAPONNU 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 R.CINNAPONNU GENERAL POST OFFICE(607245)
36 KANIYAMBADI TN-05-002-013-013/493
(MUNJURPET) 		2905002000NRG23220820222137175 22/08/2022 VAIDEGI 2905002WL041710 VAIDEGI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 VAIDEGI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 KANIYAMBADI TN-05-002-013-013/502
(MUNJURPET) 		2905002000NRG23220820222137176 22/08/2022 P.BANU 2905002WL041710 P.BANU 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 P.BANU INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/551
(MUNJURPET) 		2905002000NRG23220820222137177 22/08/2022 S.ANUSUYA 2905002WL041710 S.ANUSUYA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.ANUSUYA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/606-A
(MUNJURPET) 		2905002000NRG23220820222137178 22/08/2022 S.SASIKALA 2905002WL041710 S.SASIKALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.SASIKALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/764-A
(MUNJURPET) 		2905002000NRG23220820222137179 22/08/2022 KANTHA 2905002WL041710 KANTHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KANTHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/770-A
(MUNJURPET) 		2905002000NRG23220820222137180 22/08/2022 P.VENKATESAN 2905002WL041710 P.VENKATESAN 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 P.VENKATESAN INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/781-B
(MUNJURPET) 		2905002000NRG23220820222137181 22/08/2022 V.AMUDHA 2905002WL041710 V.AMUDHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 V.AMUDHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/797
(MUNJURPET) 		2905002000NRG23220820222137183 22/08/2022 N.JEEVA 2905002WL041710 N.JEEVA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 N.JEEVA UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-013-013/809
(MUNJURPET) 		2905002000NRG23220820222137184 22/08/2022 S.KANTHA 2905002WL041710 S.KANTHA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.KANTHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/813
(MUNJURPET) 		2905002000NRG23220820222137185 22/08/2022 P.DEEPA 2905002WL041710 P.DEEPA 00176 IDIB000G070 390 390 Processed 27/08/2022 014512652 P.DEEPA UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-013-013/815
(MUNJURPET) 		2905002000NRG23220820222137186 22/08/2022 V.AMBIGA 2905002WL041710 V.AMBIGA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 V.AMBIGA UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-013-013/828
(MUNJURPET) 		2905002000NRG23220820222137187 22/08/2022 B.VANAMALA 2905002WL041710 B.VANAMALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 B.VANAMALA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/837-B
(MUNJURPET) 		2905002000NRG23220820222137188 22/08/2022 RAJESHWARI 2905002WL041710 RAJESHWARI 00176 IDIB000G070 780 780 Processed 27/08/2022 014512652 RAJESHWARI UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-013-013/852
(MUNJURPET) 		2905002000NRG23220820222137189 22/08/2022 R.MALA 2905002WL041710 R.MALA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 R.MALA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-013-013/866
(MUNJURPET) 		2905002000NRG23220820222137190 22/08/2022 S.Kalaivani 2905002WL041710 S.Kalaivani 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 S.Kalaivani INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/881
(MUNJURPET) 		2905002000NRG23220820222137191 22/08/2022 MAHALAKSHMI 2905002WL041710 MAHALAKSHMI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 MAHALAKSHMI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-013-013/932
(MUNJURPET) 		2905002000NRG23220820222137192 22/08/2022 GOWRI 2905002WL041710 GOWRI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 GOWRI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/932
(MUNJURPET) 		2905002000NRG23220820222137193 22/08/2022 KUMARI 2905002WL041710 KUMARI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 KANIYAMBADI TN-05-002-013-021/1968
(MUNJURPET) 		2905002000NRG23220820222137194 22/08/2022 PARAMESWARI 2905002WL041710 PARAMESWARI 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 PARAMESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 KANIYAMBADI TN-05-002-013-021/2217
(MUNJURPET) 		2905002000NRG23220820222137195 22/08/2022 KALAPANA 2905002WL041710 KALAPANA 00176 IDIB000G070 975 975 Processed 27/08/2022 014512652 KALAPANA INDIAN BANK(607105)
SubTotal 51090 51090
56 KANIYAMBADI TN-05-002-013-013/793-B
(MUNJURPET) 		2905002000NRG23220820222137182 22/08/2022 K.AMIRTHAM 2905002WL041710 K.AMIRTHAM 00176 IDIB000P131 975 975 Processed 27/08/2022 014512652 K.AMIRTHAM INDIAN BANK(607105)
SubTotal 975 975
Total 52065 52065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822APB_FTO_755658 Indian Bank IDIB000G070 ADUKKAMPARI 20865
2 KANIYAMBADI TN2905002_220822APB_FTO_755658 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 30225
3 KANIYAMBADI TN2905002_220822APB_FTO_755658 Indian Bank IDIB000P131 PENNATHUR 975

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