Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_961105
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-05-002-013-006/1767
(MUNJURPET) 		2905002000NRG23031020222646051 03/10/2022 B.MANJULA 2905002WL055353 B.MANJULA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.MANJULA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-006/1940
(MUNJURPET) 		2905002000NRG23031020222646052 03/10/2022 K.LATHA 2905002WL055353 K.LATHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 K.LATHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-006/2260
(MUNJURPET) 		2905002000NRG23031020222646053 03/10/2022 NIRMALA 2905002WL055353 NIRMALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 NIRMALA GENERAL POST OFFICE(607245)
4 KANIYAMBADI TN-05-002-013-006/717
(MUNJURPET) 		2905002000NRG23031020222646057 03/10/2022 P.SUMATHI 2905002WL055353 P.SUMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.SUMATHI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-013-013/1006
(MUNJURPET) 		2905002000NRG23031020222646058 03/10/2022 Y.REETA 2905002WL055353 Y.REETA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 Y.REETA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1008
(MUNJURPET) 		2905002000NRG23031020222646059 03/10/2022 VEANI 2905002WL055353 VEANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 VEANI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-013-013/1009
(MUNJURPET) 		2905002000NRG23031020222646060 03/10/2022 MUTHULAKSHMI 2905002WL055353 MUTHULAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 MUTHULAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 KANIYAMBADI TN-05-002-013-013/1054
(MUNJURPET) 		2905002000NRG23031020222646061 03/10/2022 ESWARI 2905002WL055353 ESWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ESWARI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/1274
(MUNJURPET) 		2905002000NRG23031020222646062 03/10/2022 vijayakumari 2905002WL055353 vijayakumari 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 vijayakumari UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-013/1278
(MUNJURPET) 		2905002000NRG23031020222646063 03/10/2022 PREMA 2905002WL055353 PREMA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PREMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 KANIYAMBADI TN-05-002-013-013/1280
(MUNJURPET) 		2905002000NRG23031020222646064 03/10/2022 R.BHAVANI 2905002WL055353 R.BHAVANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.BHAVANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1281
(MUNJURPET) 		2905002000NRG23031020222646065 03/10/2022 J Pattammal 2905002WL055353 J Pattammal 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 J Pattammal INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1294-A
(MUNJURPET) 		2905002000NRG23031020222646066 03/10/2022 A.SUGUNA 2905002WL055353 A.SUGUNA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 A.SUGUNA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1416
(MUNJURPET) 		2905002000NRG23031020222646069 03/10/2022 G.MALATHI 2905002WL055353 G.MALATHI 00176 IDIB000G070 660 660 Processed 09/10/2022 010261449 G.MALATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1490
(MUNJURPET) 		2905002000NRG23031020222646070 03/10/2022 E.BHAVANI 2905002WL055353 E.BHAVANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 E.BHAVANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/16
(MUNJURPET) 		2905002000NRG23031020222646071 03/10/2022 ERUSAMMAL 2905002WL055353 ERUSAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ERUSAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/167-A
(MUNJURPET) 		2905002000NRG23031020222646072 03/10/2022 VIJAYA 2905002WL055353 VIJAYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 VIJAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1685
(MUNJURPET) 		2905002000NRG23031020222646073 03/10/2022 V.SUMATHI 2905002WL055353 V.SUMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.SUMATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1766
(MUNJURPET) 		2905002000NRG23031020222646074 03/10/2022 ANJALI 2905002WL055353 ANJALI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ANJALI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/181-A
(MUNJURPET) 		2905002000NRG23031020222646075 03/10/2022 KALA 2905002WL055353 KALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 KALA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/190-A
(MUNJURPET) 		2905002000NRG23031020222646077 03/10/2022 S.SUMATHI 2905002WL055353 S.SUMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.SUMATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/437
(MUNJURPET) 		2905002000NRG23031020222646081 03/10/2022 P.ANJALI 2905002WL055353 P.ANJALI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.ANJALI GENERAL POST OFFICE(607245)
23 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23031020222646082 03/10/2022 S.CHANDIRA 2905002WL055353 S.CHANDIRA 00176 IDIB000G070 1320 1320 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANIYAMBADI TN-05-002-013-013/456
(MUNJURPET) 		2905002000NRG23031020222646083 03/10/2022 N.PADMAVATHI 2905002WL055353 N.PADMAVATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 N.PADMAVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23031020222646084 03/10/2022 N.VENNDA 2905002WL055353 N.VENNDA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 N.VENNDA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-013-013/769-A
(MUNJURPET) 		2905002000NRG23031020222646085 03/10/2022 S.AMSA 2905002WL055353 S.AMSA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.AMSA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/770-A
(MUNJURPET) 		2905002000NRG23031020222646086 03/10/2022 P.VENKATESAN 2905002WL055353 P.VENKATESAN 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.VENKATESAN INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/852
(MUNJURPET) 		2905002000NRG23031020222646088 03/10/2022 R.MALA 2905002WL055353 R.MALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.MALA UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-021/1930
(MUNJURPET) 		2905002000NRG23031020222646089 03/10/2022 E.BABY 2905002WL055353 E.BABY 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 E.BABY INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-021/1977
(MUNJURPET) 		2905002000NRG23031020222646090 03/10/2022 J.LAKSHMI 2905002WL055353 J.LAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 J.LAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-021/2117
(MUNJURPET) 		2905002000NRG23031020222646092 03/10/2022 DEEPA 2905002WL055353 DEEPA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 DEEPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23031020222646095 03/10/2022 B.ESTHARVENI 2905002WL055353 B.ESTHARVENI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
33 KANIYAMBADI TN-05-002-013-023/168
(MUNJURPET) 		2905002000NRG23031020222646096 03/10/2022 R.ANJALA 2905002WL055353 R.ANJALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R.ANJALA GENERAL POST OFFICE(607245)
34 KANIYAMBADI TN-05-002-013-023/183
(MUNJURPET) 		2905002000NRG23031020222646097 03/10/2022 V.BHARATHI 2905002WL055353 V.BHARATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.BHARATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-023/195
(MUNJURPET) 		2905002000NRG23031020222646099 03/10/2022 V.KANAKAMMAL 2905002WL055353 V.KANAKAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.KANAKAMMAL UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-013-023/208
(MUNJURPET) 		2905002000NRG23031020222646100 03/10/2022 R MANJULA 2905002WL055353 R MANJULA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 R MANJULA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-023/2089
(MUNJURPET) 		2905002000NRG23031020222646101 03/10/2022 S.RAMABAI 2905002WL055353 S.RAMABAI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.RAMABAI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-013-023/2163
(MUNJURPET) 		2905002000NRG23031020222646102 03/10/2022 P.SUMATHI 2905002WL055353 P.SUMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.SUMATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-023/50
(MUNJURPET) 		2905002000NRG23031020222646107 03/10/2022 SULOCHANA 2905002WL055353 SULOCHANA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SULOCHANA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-023/693-A
(MUNJURPET) 		2905002000NRG23031020222646108 03/10/2022 M.SANTHI 2905002WL055353 M.SANTHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.SANTHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-023/78
(MUNJURPET) 		2905002000NRG23031020222646109 03/10/2022 G.SELVI 2905002WL055353 G.SELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 G.SELVI INDIAN BANK(607105)
SubTotal 53460 53460
42 KANIYAMBADI TN-05-002-013-013/793-B
(MUNJURPET) 		2905002000NRG23031020222646087 03/10/2022 K.AMIRTHAM 2905002WL055353 K.AMIRTHAM 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 K.AMIRTHAM INDIAN BANK(607105)
SubTotal 1320 1320
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_961105 Indian Bank IDIB000G070 ADUKKAMPARI 11880
2 KANIYAMBADI TN2905002_031022APB_FTO_961105 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 41580
3 KANIYAMBADI TN2905002_031022APB_FTO_961105 Indian Bank IDIB000P131 PENNATHUR 1320

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