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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_211122APB_FTO_1179482
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-05-002-006-006/1050
(KANIYAMBADI) 		2905002000NRG23181120223114498 21/11/2022 KUPPU 2905002WL068044 KUPPU 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KUPPU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/1058
(KANIYAMBADI) 		2905002000NRG23181120223114499 21/11/2022 VANAJA 2905002WL068044 VANAJA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 VANAJA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1089
(KANIYAMBADI) 		2905002000NRG23181120223114500 21/11/2022 SARASWATHI 2905002WL068044 SARASWATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SARASWATHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-006-006/1118
(KANIYAMBADI) 		2905002000NRG23181120223114501 21/11/2022 VANITHA 2905002WL068044 VANITHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 VANITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1159
(KANIYAMBADI) 		2905002000NRG23181120223114502 21/11/2022 UMA 2905002WL068044 UMA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 UMA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1177
(KANIYAMBADI) 		2905002000NRG23181120223114503 21/11/2022 GOWRI 2905002WL068044 GOWRI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 GOWRI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1220
(KANIYAMBADI) 		2905002000NRG23181120223114504 21/11/2022 PUSANAM 2905002WL068044 PUSANAM 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 PUSANAM INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1252
(KANIYAMBADI) 		2905002000NRG23181120223114505 21/11/2022 SANTHI 2905002WL068044 SANTHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SANTHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1270
(KANIYAMBADI) 		2905002000NRG23181120223114506 21/11/2022 KOMATHI 2905002WL068044 KOMATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KOMATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1271-A
(KANIYAMBADI) 		2905002000NRG23181120223114507 21/11/2022 SATHYA 2905002WL068044 SATHYA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SATHYA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1289
(KANIYAMBADI) 		2905002000NRG23181120223114508 21/11/2022 MALLIGA 2905002WL068044 MALLIGA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 MALLIGA UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-006-006/1442
(KANIYAMBADI) 		2905002000NRG23181120223114509 21/11/2022 C.MENAKA 2905002WL068044 C.MENAKA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 C.MENAKA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1507-A
(KANIYAMBADI) 		2905002000NRG23181120223114510 21/11/2022 SAROJA 2905002WL068044 SAROJA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1508-A
(KANIYAMBADI) 		2905002000NRG23181120223114511 21/11/2022 MANONMANI 2905002WL068044 MANONMANI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 MANONMANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1516-A
(KANIYAMBADI) 		2905002000NRG23181120223114512 21/11/2022 SASIKALA 2905002WL068044 SASIKALA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SASIKALA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1517-A
(KANIYAMBADI) 		2905002000NRG23181120223114513 21/11/2022 VALLI 2905002WL068044 VALLI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 VALLI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1590
(KANIYAMBADI) 		2905002000NRG23181120223114514 21/11/2022 SARASWATHI 2905002WL068044 SARASWATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SARASWATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1719
(KANIYAMBADI) 		2905002000NRG23181120223114515 21/11/2022 SANTHAMMAL 2905002WL068044 SANTHAMMAL 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SANTHAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/27
(KANIYAMBADI) 		2905002000NRG23181120223114521 21/11/2022 MANIYAMMAL 2905002WL068044 MANIYAMMAL 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 MANIYAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/3
(KANIYAMBADI) 		2905002000NRG23181120223114522 21/11/2022 GEETHA 2905002WL068044 GEETHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 GEETHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/382
(KANIYAMBADI) 		2905002000NRG23181120223114523 21/11/2022 MALLIGA 2905002WL068044 MALLIGA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/516-A
(KANIYAMBADI) 		2905002000NRG23181120223114524 21/11/2022 LRUTHUMARI 2905002WL068044 LRUTHUMARI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 LRUTHUMARI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/681
(KANIYAMBADI) 		2905002000NRG23181120223114526 21/11/2022 E.INDIRANI 2905002WL068044 E.INDIRANI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 E.INDIRANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/689
(KANIYAMBADI) 		2905002000NRG23181120223114527 21/11/2022 KANTHA 2905002WL068044 KANTHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KANTHA KARUR VYSA BANK(607100)
25 KANIYAMBADI TN-05-002-006-006/707
(KANIYAMBADI) 		2905002000NRG23181120223114529 21/11/2022 JAYALAKSHMI 2905002WL068044 JAYALAKSHMI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 JAYALAKSHMI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/716
(KANIYAMBADI) 		2905002000NRG23181120223114530 21/11/2022 LAKSHMI 2905002WL068044 LAKSHMI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/739
(KANIYAMBADI) 		2905002000NRG23181120223114531 21/11/2022 VENNDA 2905002WL068044 VENNDA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 VENNDA KARUR VYSA BANK(607100)
28 KANIYAMBADI TN-05-002-006-006/772
(KANIYAMBADI) 		2905002000NRG23181120223114532 21/11/2022 SANTHA 2905002WL068044 SANTHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SANTHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/802
(KANIYAMBADI) 		2905002000NRG23181120223114533 21/11/2022 POORINIMA 2905002WL068044 POORINIMA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 POORINIMA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-006-006/90
(KANIYAMBADI) 		2905002000NRG23181120223114534 21/11/2022 M.MAGESHWARI 2905002WL068044 M.MAGESHWARI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 M.MAGESHWARI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/909
(KANIYAMBADI) 		2905002000NRG23181120223114535 21/11/2022 GANTHIMATHI 2905002WL068044 GANTHIMATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 GANTHIMATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/911
(KANIYAMBADI) 		2905002000NRG23181120223114536 21/11/2022 IRUTHAMARY 2905002WL068044 IRUTHAMARY 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 IRUTHAMARY INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/912
(KANIYAMBADI) 		2905002000NRG23181120223114537 21/11/2022 KASTURI 2905002WL068044 KASTURI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KASTURI KARUR VYSA BANK(607100)
34 KANIYAMBADI TN-05-002-006-006/916
(KANIYAMBADI) 		2905002000NRG23181120223114538 21/11/2022 SARASWATHI 2905002WL068044 SARASWATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SARASWATHI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-006-006/940
(KANIYAMBADI) 		2905002000NRG23181120223114539 21/11/2022 KALAIVANI 2905002WL068044 KALAIVANI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KALAIVANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-008/1788-A
(KANIYAMBADI) 		2905002000NRG23181120223114541 21/11/2022 RUKKUMANI 2905002WL068044 RUKKUMANI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 RUKKUMANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-013/1579
(KANIYAMBADI) 		2905002000NRG23181120223114544 21/11/2022 GOMATHI 2905002WL068044 GOMATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 GOMATHI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-006-013/1586
(KANIYAMBADI) 		2905002000NRG23181120223114545 21/11/2022 JEYABATATHI 2905002WL068044 JEYABATATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 JEYABATATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-013/1696
(KANIYAMBADI) 		2905002000NRG23181120223114547 21/11/2022 SARADHA 2905002WL068044 SARADHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SARADHA KARUR VYSA BANK(607100)
40 KANIYAMBADI TN-05-002-006-013/1708
(KANIYAMBADI) 		2905002000NRG23181120223114548 21/11/2022 SELVI 2905002WL068044 SELVI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-013/1731
(KANIYAMBADI) 		2905002000NRG23181120223114550 21/11/2022 THAMILRASI 2905002WL068044 THAMILRASI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 THAMILRASI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-013/520-A
(KANIYAMBADI) 		2905002000NRG23181120223114559 21/11/2022 THLIGAVATHI 2905002WL068044 THLIGAVATHI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 THLIGAVATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-013/878-A
(KANIYAMBADI) 		2905002000NRG23181120223114560 21/11/2022 KALAISELVI 2905002WL068044 KALAISELVI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 KALAISELVI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-015/1279-B
(KANIYAMBADI) 		2905002000NRG23181120223114565 21/11/2022 SUTHA 2905002WL068044 SUTHA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SUTHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-015/1451-C
(KANIYAMBADI) 		2905002000NRG23181120223114566 21/11/2022 PARAMESHWARI 2905002WL068044 PARAMESHWARI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 PARAMESHWARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-015/1459-B
(KANIYAMBADI) 		2905002000NRG23181120223114567 21/11/2022 SARANYA 2905002WL068044 SARANYA 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 SARANYA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-015/1789
(KANIYAMBADI) 		2905002000NRG23181120223114568 21/11/2022 VIJAYALAKSHMI 2905002WL068044 VIJAYALAKSHMI 00176 IDIB000P131 190 190 Processed 09/12/2022 026441577 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 8930 8930
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_211122APB_FTO_1179482 Indian Bank IDIB000P131 PENNATHUR 8930

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