Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522APB_FTO_222934
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-05-002-025-025/159
(VALLAM) 		2905002000NRG23210520220527765 22/05/2022 SUMATHI 2905002WL008535 SUMATHI 00078 CNRB0001075 585 585 Processed 01/06/2022 036402961 SUMATHI CANARA BANK(508532)
SubTotal 585 585
2 KANIYAMBADI TN-05-002-025-001/808
(VALLAM) 		2905002000NRG23210520220527736 22/05/2022 RUKKUMANI 2905002WL008535 RUKKUMANI 00176 IDIB000K271 585 585 Processed 31/05/2022 036402961 RUKKUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 585 585
3 KANIYAMBADI TN-05-002-025-001/860
(VALLAM) 		2905002000NRG23210520220527738 22/05/2022 Malarkodi 2905002WL008535 Malarkodi 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 Malarkodi PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-001/873
(VALLAM) 		2905002000NRG23210520220527739 22/05/2022 Kannaki 2905002WL008535 Kannaki 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 Kannaki PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-001/874
(VALLAM) 		2905002000NRG23210520220527740 22/05/2022 SUMATHI 2905002WL008535 SUMATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SUMATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-001/884
(VALLAM) 		2905002000NRG23210520220527741 22/05/2022 MANGAIYARKARASI 2905002WL008535 MANGAIYARKARASI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-002/840
(VALLAM) 		2905002000NRG23210520220527748 22/05/2022 BHUVANESWARI 2905002WL008535 BHUVANESWARI 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-004/299-B
(VALLAM) 		2905002000NRG23210520220527752 22/05/2022 BHARATHI 2905002WL008535 BHARATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 BHARATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/428-C
(VALLAM) 		2905002000NRG23210520220527753 22/05/2022 KANNIYAMMAL 2905002WL008535 KANNIYAMMAL 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/466-A
(VALLAM) 		2905002000NRG23210520220527754 22/05/2022 KANNAGI 2905002WL008535 KANNAGI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KANNAGI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/102
(VALLAM) 		2905002000NRG23210520220527755 22/05/2022 D.AMBIKA 2905002WL008535 D.AMBIKA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 D.AMBIKA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/117
(VALLAM) 		2905002000NRG23210520220527757 22/05/2022 VANITHA 2905002WL008535 VANITHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 VANITHA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/127
(VALLAM) 		2905002000NRG23210520220527759 22/05/2022 ANURADHA 2905002WL008535 ANURADHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 ANURADHA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/145
(VALLAM) 		2905002000NRG23210520220527761 22/05/2022 SANTHI 2905002WL008535 SANTHI 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 SANTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-025-025/148
(VALLAM) 		2905002000NRG23210520220527762 22/05/2022 S.PARVATHI 2905002WL008535 S.PARVATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.PARVATHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/151
(VALLAM) 		2905002000NRG23210520220527763 22/05/2022 CHANDIRA 2905002WL008535 CHANDIRA 00326 IDIB0PLB001 390 390 Processed 31/05/2022 036402961 CHANDIRA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/152
(VALLAM) 		2905002000NRG23210520220527764 22/05/2022 SUGUNA 2905002WL008535 SUGUNA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SUGUNA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/171
(VALLAM) 		2905002000NRG23210520220527767 22/05/2022 JAYALAKSHMI 2905002WL008535 JAYALAKSHMI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/293-A
(VALLAM) 		2905002000NRG23210520220527768 22/05/2022 MANI 2905002WL008535 MANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MANI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/305
(VALLAM) 		2905002000NRG23210520220527769 22/05/2022 C.BOOPATHY 2905002WL008535 C.BOOPATHY 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 C.BOOPATHY STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-025-025/308
(VALLAM) 		2905002000NRG23210520220527770 22/05/2022 K.SANTHA 2905002WL008535 K.SANTHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 K.SANTHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/310
(VALLAM) 		2905002000NRG23210520220527771 22/05/2022 P.POOSANAM 2905002WL008535 P.POOSANAM 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 P.POOSANAM PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/443
(VALLAM) 		2905002000NRG23210520220527774 22/05/2022 CHINNAPONNU 2905002WL008535 CHINNAPONNU 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/454
(VALLAM) 		2905002000NRG23210520220527775 22/05/2022 P.MUNIYAMMA 2905002WL008535 P.MUNIYAMMA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 P.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/455
(VALLAM) 		2905002000NRG23210520220527776 22/05/2022 S.MUNIYAMMA 2905002WL008535 S.MUNIYAMMA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 S.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/456
(VALLAM) 		2905002000NRG23210520220527777 22/05/2022 MUNIYAMMA 2905002WL008535 MUNIYAMMA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MUNIYAMMA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/460
(VALLAM) 		2905002000NRG23210520220527778 22/05/2022 KASTHURI 2905002WL008535 KASTHURI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KASTHURI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/461
(VALLAM) 		2905002000NRG23210520220527779 22/05/2022 AMBIGA 2905002WL008535 AMBIGA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 AMBIGA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/464
(VALLAM) 		2905002000NRG23210520220527780 22/05/2022 C.SANTHA 2905002WL008535 C.SANTHA 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 C.SANTHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-025-025/467
(VALLAM) 		2905002000NRG23210520220527781 22/05/2022 KALAIARASI 2905002WL008535 KALAIARASI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KALAIARASI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/474
(VALLAM) 		2905002000NRG23210520220527782 22/05/2022 T.KASTHURI 2905002WL008535 T.KASTHURI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 T.KASTHURI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/48
(VALLAM) 		2905002000NRG23210520220527783 22/05/2022 SARASWATHI 2905002WL008535 SARASWATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SARASWATHI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/507
(VALLAM) 		2905002000NRG23210520220527784 22/05/2022 Narayanasamy 2905002WL008535 Narayanasamy 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 Narayanasamy STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-025-025/537
(VALLAM) 		2905002000NRG23210520220527785 22/05/2022 C.AMSAMMA 2905002WL008535 C.AMSAMMA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 C.AMSAMMA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/551
(VALLAM) 		2905002000NRG23210520220527786 22/05/2022 GOVINDAMMAL 2905002WL008535 GOVINDAMMAL 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/556
(VALLAM) 		2905002000NRG23210520220527787 22/05/2022 KALAIVANI 2905002WL008535 KALAIVANI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 KALAIVANI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/571
(VALLAM) 		2905002000NRG23210520220527788 22/05/2022 G.REVATHI 2905002WL008535 G.REVATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 G.REVATHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/581
(VALLAM) 		2905002000NRG23210520220527789 22/05/2022 SANTHI 2905002WL008535 SANTHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 SANTHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/595
(VALLAM) 		2905002000NRG23210520220527790 22/05/2022 E.KAVITHA 2905002WL008535 E.KAVITHA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 E.KAVITHA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/612
(VALLAM) 		2905002000NRG23210520220527792 22/05/2022 AMBIGA 2905002WL008535 AMBIGA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 AMBIGA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/615
(VALLAM) 		2905002000NRG23210520220527793 22/05/2022 R.KASI 2905002WL008535 R.KASI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 R.KASI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/621
(VALLAM) 		2905002000NRG23210520220527794 22/05/2022 M.MALAR 2905002WL008535 M.MALAR 00326 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 M.MALAR STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-025-025/636
(VALLAM) 		2905002000NRG23210520220527797 22/05/2022 M.SARASWATHI 2905002WL008535 M.SARASWATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/663
(VALLAM) 		2905002000NRG23210520220527798 22/05/2022 E.VANITHRA 2905002WL008535 E.VANITHRA 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 E.VANITHRA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/672
(VALLAM) 		2905002000NRG23210520220527799 22/05/2022 VENKATESAN 2905002WL008535 VENKATESAN 00326 IDIB0PLB001 843 843 Processed 31/05/2022 036402961 VENKATESAN PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/697
(VALLAM) 		2905002000NRG23210520220527800 22/05/2022 VALARMATHI 2905002WL008535 VALARMATHI 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 VALARMATHI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/710
(VALLAM) 		2905002000NRG23210520220527803 22/05/2022 THANJIAMMAL 2905002WL008535 THANJIAMMAL 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/764
(VALLAM) 		2905002000NRG23210520220527804 22/05/2022 MARIYAMMAL 2905002WL008535 MARIYAMMAL 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/790
(VALLAM) 		2905002000NRG23210520220527806 22/05/2022 V.NAVANEETHAM 2905002WL008535 V.NAVANEETHAM 00326 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 V.NAVANEETHAM PALLAVAN GRAMA BANK(607052)
SubTotal 27363 27363
50 KANIYAMBADI TN-05-002-025-025/707
(VALLAM) 		2905002000NRG23210520220527802 22/05/2022 DEVI 2905002WL008535 DEVI 00415 SBIN0003865 585 585 Processed 31/05/2022 036402961 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 585 585
51 KANIYAMBADI TN-05-002-025-001/817-A
(VALLAM) 		2905002000NRG23210520220527737 22/05/2022 LAKSHMI 2905002WL008535 LAKSHMI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 LAKSHMI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/110
(VALLAM) 		2905002000NRG23210520220527756 22/05/2022 POONKODI 2905002WL008535 POONKODI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 POONKODI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/168
(VALLAM) 		2905002000NRG23210520220527766 22/05/2022 VASANTHI 2905002WL008535 VASANTHI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 VASANTHI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/374-A
(VALLAM) 		2905002000NRG23210520220527773 22/05/2022 RUKKMANI 2905002WL008535 RUKKMANI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 RUKKMANI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/611
(VALLAM) 		2905002000NRG23210520220527791 22/05/2022 MANIMALA 2905002WL008535 MANIMALA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 MANIMALA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/623
(VALLAM) 		2905002000NRG23210520220527795 22/05/2022 LAKSHMI 2905002WL008535 LAKSHMI 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 LAKSHMI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/634
(VALLAM) 		2905002000NRG23210520220527796 22/05/2022 SUSEELA 2905002WL008535 SUSEELA 00701 IDIB0PLB001 585 585 Processed 01/06/2022 036402961 SUSEELA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-025-025/701
(VALLAM) 		2905002000NRG23210520220527801 22/05/2022 PUSHPA 2905002WL008535 PUSHPA 00701 IDIB0PLB001 585 585 Processed 31/05/2022 036402961 PUSHPA PALLAVAN GRAMA BANK(607052)
SubTotal 4680 4680
Total 33798 33798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522APB_FTO_222934 Canara Bank CNRB0001075 KAMMAVANIPET 585
2 KANIYAMBADI TN2905002_220522APB_FTO_222934 Indian Bank IDIB000K271 KANNAMANGALAM 585
3 KANIYAMBADI TN2905002_220522APB_FTO_222934 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 26778
4 KANIYAMBADI TN2905002_220522APB_FTO_222934 Pallavan Grama Bank IDIB0PLB001 Karimangalam 585
5 KANIYAMBADI TN2905002_220522APB_FTO_222934 State Bank of India SBIN0003865 KANNAMANGALAM ADB 585
6 KANIYAMBADI TN2905002_220522APB_FTO_222934 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4680

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