Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1690819
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-05-002-013-001/1116-A
(MUNJURPET) 		2905002000NRG23230320234744852 24/03/2023 THAVAMANI 2905002WL103665 THAVAMANI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 THAVAMANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/118
(MUNJURPET) 		2905002000NRG23230320234744853 24/03/2023 S.DEIVANNAI 2905002WL103665 S.DEIVANNAI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.DEIVANNAI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/1643-A
(MUNJURPET) 		2905002000NRG23230320234744854 24/03/2023 S.PRIYA 2905002WL103665 S.PRIYA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.PRIYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/1668
(MUNJURPET) 		2905002000NRG23230320234744855 24/03/2023 V. SUBALAKSHMI 2905002WL103665 V. SUBALAKSHMI 00176 IDIB000G070 800 800 Processed 31/03/2023 025730481 V. SUBALAKSHMI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-001/1700-A
(MUNJURPET) 		2905002000NRG23230320234744856 24/03/2023 NAVANEETHAM 2905002WL103665 NAVANEETHAM 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 NAVANEETHAM INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/1825
(MUNJURPET) 		2905002000NRG23230320234744857 24/03/2023 B.DEIVANNAI 2905002WL103665 B.DEIVANNAI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 B.DEIVANNAI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-013-001/1851
(MUNJURPET) 		2905002000NRG23230320234744858 24/03/2023 S.KASTURI 2905002WL103665 S.KASTURI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.KASTURI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-001/2012
(MUNJURPET) 		2905002000NRG23230320234744859 24/03/2023 S.KOTEESWARI 2905002WL103665 S.KOTEESWARI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.KOTEESWARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-001/2041
(MUNJURPET) 		2905002000NRG23230320234744860 24/03/2023 M.KRISHNAVENI 2905002WL103665 M.KRISHNAVENI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 M.KRISHNAVENI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-001/2073
(MUNJURPET) 		2905002000NRG23230320234744861 24/03/2023 K.SUSEELA 2905002WL103665 K.SUSEELA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 K.SUSEELA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-001/2083
(MUNJURPET) 		2905002000NRG23230320234744862 24/03/2023 S.SARASWATHI 2905002WL103665 S.SARASWATHI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.SARASWATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-001/2099
(MUNJURPET) 		2905002000NRG23230320234744863 24/03/2023 V.RANI 2905002WL103665 V.RANI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 V.RANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-001/2116
(MUNJURPET) 		2905002000NRG23230320234744864 24/03/2023 V.SARITHA 2905002WL103665 V.SARITHA 00176 IDIB000G070 600 600 Processed 31/03/2023 025730481 V.SARITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-001/2153
(MUNJURPET) 		2905002000NRG23230320234744865 24/03/2023 V.NIROSHA 2905002WL103665 V.NIROSHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 V.NIROSHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-001/2170
(MUNJURPET) 		2905002000NRG23230320234744866 24/03/2023 N.VASANTHA 2905002WL103665 N.VASANTHA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730481 N.VASANTHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-001/2226
(MUNJURPET) 		2905002000NRG23230320234744867 24/03/2023 MALAR 2905002WL103665 MALAR 00176 IDIB000G070 600 600 Processed 31/03/2023 025730481 MALAR INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-001/2331
(MUNJURPET) 		2905002000NRG23230320234744868 24/03/2023 NIRMALA 2905002WL103665 NIRMALA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 NIRMALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-001/2437
(MUNJURPET) 		2905002000NRG23230320234744869 24/03/2023 GOKILA 2905002WL103665 GOKILA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 GOKILA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23230320234744870 24/03/2023 DURGADEVI 2905002WL103665 DURGADEVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 DURGADEVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-001/249-B
(MUNJURPET) 		2905002000NRG23230320234744871 24/03/2023 J.INDHIRAGANDHI 2905002WL103665 J.INDHIRAGANDHI 00176 IDIB000G070 800 800 Processed 31/03/2023 025730481 J.INDHIRAGANDHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-001/2615
(MUNJURPET) 		2905002000NRG23230320234744872 24/03/2023 RENUKA 2905002WL103665 RENUKA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730481 RENUKA GENERAL POST OFFICE(607245)
22 KANIYAMBADI TN-05-002-013-001/2624
(MUNJURPET) 		2905002000NRG23230320234744873 24/03/2023 VIJAYA 2905002WL103665 VIJAYA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 VIJAYA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-001/2638
(MUNJURPET) 		2905002000NRG23230320234744874 24/03/2023 NISHANTHI 2905002WL103665 NISHANTHI 00176 IDIB000G070 600 600 Processed 31/03/2023 025730481 NISHANTHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-001/2720
(MUNJURPET) 		2905002000NRG23230320234744875 24/03/2023 SHARMILA 2905002WL103665 SHARMILA 00176 IDIB000G070 1405 1405 Processed 31/03/2023 025730481 SHARMILA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-001/2736
(MUNJURPET) 		2905002000NRG23230320234744876 24/03/2023 RADHIGA 2905002WL103665 RADHIGA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 RADHIGA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23230320234744877 24/03/2023 THAMILSELVI 2905002WL103665 THAMILSELVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 THAMILSELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/1339-A
(MUNJURPET) 		2905002000NRG23230320234744879 24/03/2023 Ranganayagi 2905002WL103665 Ranganayagi 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 Ranganayagi INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/142-B
(MUNJURPET) 		2905002000NRG23230320234744880 24/03/2023 KANNAMMAL 2905002WL103665 KANNAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 KANNAMMAL UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/1600
(MUNJURPET) 		2905002000NRG23230320234744881 24/03/2023 V.VENNDAMMAL 2905002WL103665 V.VENNDAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 V.VENNDAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/1707
(MUNJURPET) 		2905002000NRG23230320234744882 24/03/2023 JANAGIRAMAN 2905002WL103665 JANAGIRAMAN 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 JANAGIRAMAN UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-013-013/213-A
(MUNJURPET) 		2905002000NRG23230320234744883 24/03/2023 R.POONGAVANAM 2905002WL103665 R.POONGAVANAM 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 R.POONGAVANAM INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/284-A
(MUNJURPET) 		2905002000NRG23230320234744884 24/03/2023 C.LALITHA 2905002WL103665 C.LALITHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 C.LALITHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-013-013/328-A
(MUNJURPET) 		2905002000NRG23230320234744885 24/03/2023 P.DEVIKA 2905002WL103665 P.DEVIKA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 P.DEVIKA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/335-A
(MUNJURPET) 		2905002000NRG23230320234744886 24/03/2023 S.USHA 2905002WL103665 S.USHA 00176 IDIB000G070 600 600 Processed 31/03/2023 025730481 S.USHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/600
(MUNJURPET) 		2905002000NRG23230320234744887 24/03/2023 S.PARAMESHWARI 2905002WL103665 S.PARAMESHWARI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.PARAMESHWARI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/699
(MUNJURPET) 		2905002000NRG23230320234744888 24/03/2023 S.KALA 2905002WL103665 S.KALA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 S.KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/706
(MUNJURPET) 		2905002000NRG23230320234744889 24/03/2023 M.ANJALI 2905002WL103665 M.ANJALI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 M.ANJALI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-013-020/2410
(MUNJURPET) 		2905002000NRG23230320234744890 24/03/2023 Sumathi 2905002WL103665 Sumathi 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-021/1961
(MUNJURPET) 		2905002000NRG23230320234744891 24/03/2023 SIVAGAMI 2905002WL103665 SIVAGAMI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730481 SIVAGAMI INDIAN BANK(607105)
SubTotal 37205 37205
40 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23230320234744878 24/03/2023 GNANESHWARI 2905002WL103665 GNANESHWARI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730481 GNANESHWARI INDIAN BANK(607105)
SubTotal 1000 1000
Total 38205 38205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1690819 Indian Bank IDIB000G070 ADUKKAMPARI 6600
2 KANIYAMBADI TN2905002_240323APB_FTO_1690819 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 30605
3 KANIYAMBADI TN2905002_240323APB_FTO_1690819 Indian Bank IDIB000P131 PENNATHUR 1000

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