Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598386
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-05-002-013-013/1080
(MUNJURPET) 		2905002000NRG23270220234348090 27/02/2023 M.SELVI 2905002WL095827 M.SELVI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 M.SELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1080
(MUNJURPET) 		2905002000NRG23270220234348091 27/02/2023 MUNIYANDI 2905002WL095827 MUNIYANDI 00176 IDIB000G070 484 484 Processed 02/04/2023 005717464 MUNIYANDI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1092-A
(MUNJURPET) 		2905002000NRG23270220234348092 27/02/2023 GANDHIMATHI 2905002WL095827 GANDHIMATHI 00176 IDIB000G070 1452 1452 Processed 03/04/2023 005717464 GANDHIMATHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-013-013/1249
(MUNJURPET) 		2905002000NRG23270220234348093 27/02/2023 CHINNAPONNU 2905002WL095827 CHINNAPONNU 00176 IDIB000G070 1452 1452 Processed 03/04/2023 005717464 CHINNAPONNU UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-013/1261-A
(MUNJURPET) 		2905002000NRG23270220234348094 27/02/2023 MAYAVATHI 2905002WL095827 MAYAVATHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 MAYAVATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1624-B
(MUNJURPET) 		2905002000NRG23270220234348095 27/02/2023 POONGODI 2905002WL095827 POONGODI 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005717464 POONGODI GENERAL POST OFFICE(607245)
7 KANIYAMBADI TN-05-002-013-013/1710
(MUNJURPET) 		2905002000NRG23270220234348096 27/02/2023 JAYANTHI 2905002WL095827 JAYANTHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1770
(MUNJURPET) 		2905002000NRG23270220234348097 27/02/2023 N.MALA 2905002WL095827 N.MALA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 N.MALA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-013-013/1824-A
(MUNJURPET) 		2905002000NRG23270220234348098 27/02/2023 V.KANTHA 2905002WL095827 V.KANTHA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 V.KANTHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1830
(MUNJURPET) 		2905002000NRG23270220234348099 27/02/2023 SUGUNA 2905002WL095827 SUGUNA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SUGUNA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1869
(MUNJURPET) 		2905002000NRG23270220234348100 27/02/2023 REVATHI 2905002WL095827 REVATHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 REVATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1902
(MUNJURPET) 		2905002000NRG23270220234348101 27/02/2023 Sangunthala 2905002WL095827 Sangunthala 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 Sangunthala STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-013-013/2020
(MUNJURPET) 		2905002000NRG23270220234348102 27/02/2023 K.VIJAYAKUMARI 2905002WL095827 K.VIJAYAKUMARI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 K.VIJAYAKUMARI GENERAL POST OFFICE(607245)
14 KANIYAMBADI TN-05-002-013-013/2220
(MUNJURPET) 		2905002000NRG23270220234348103 27/02/2023 SUGANTHY 2905002WL095827 SUGANTHY 00176 IDIB000G070 1452 1452 Processed 03/04/2023 005717464 SUGANTHY UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/2232
(MUNJURPET) 		2905002000NRG23270220234348104 27/02/2023 CHITRAADEVI 2905002WL095827 CHITRAADEVI 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 CHITRAADEVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/2241
(MUNJURPET) 		2905002000NRG23270220234348105 27/02/2023 SELVI 2905002WL095827 SELVI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/2243
(MUNJURPET) 		2905002000NRG23270220234348106 27/02/2023 NANTHINI 2905002WL095827 NANTHINI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 NANTHINI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-013-013/2248
(MUNJURPET) 		2905002000NRG23270220234348107 27/02/2023 VALLIYAMMAL 2905002WL095827 VALLIYAMMAL 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 VALLIYAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/2249
(MUNJURPET) 		2905002000NRG23270220234348108 27/02/2023 KASUTHURI 2905002WL095827 KASUTHURI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 KASUTHURI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2266
(MUNJURPET) 		2905002000NRG23270220234348109 27/02/2023 RATHIGA 2905002WL095827 RATHIGA 00176 IDIB000G070 484 484 Processed 02/04/2023 005717464 RATHIGA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2275
(MUNJURPET) 		2905002000NRG23270220234348110 27/02/2023 JAYANTHI 2905002WL095827 JAYANTHI 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/2280
(MUNJURPET) 		2905002000NRG23270220234348111 27/02/2023 RAJESWARI 2905002WL095827 RAJESWARI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/2285
(MUNJURPET) 		2905002000NRG23270220234348112 27/02/2023 VIJAYA 2905002WL095827 VIJAYA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2301
(MUNJURPET) 		2905002000NRG23270220234348113 27/02/2023 PARAVATHI 2905002WL095827 PARAVATHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 PARAVATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/2337
(MUNJURPET) 		2905002000NRG23270220234348114 27/02/2023 NAVAMANI 2905002WL095827 NAVAMANI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 NAVAMANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/2371
(MUNJURPET) 		2905002000NRG23270220234348115 27/02/2023 SELVI 2905002WL095827 SELVI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/2407
(MUNJURPET) 		2905002000NRG23270220234348116 27/02/2023 LOGESWARI 2905002WL095827 LOGESWARI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 LOGESWARI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/2451
(MUNJURPET) 		2905002000NRG23270220234348117 27/02/2023 VIJAYALASKHMI B 2905002WL095827 VIJAYALASKHMI B 00176 IDIB000G070 1452 1452 Processed 03/04/2023 005717464 VIJAYALASKHMI B UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/2453
(MUNJURPET) 		2905002000NRG23270220234348118 27/02/2023 J RAMANI 2905002WL095827 J RAMANI 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 J RAMANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/2474
(MUNJURPET) 		2905002000NRG23270220234348119 27/02/2023 Selvi Palani 2905002WL095827 Selvi Palani 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 Selvi Palani GENERAL POST OFFICE(607245)
31 KANIYAMBADI TN-05-002-013-013/2476
(MUNJURPET) 		2905002000NRG23270220234348120 27/02/2023 SARASWATHI M MANOKARAN 2905002WL095827 SARASWATHI M MANOKARAN 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 SARASWATHI M MANOKARAN INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/2479
(MUNJURPET) 		2905002000NRG23270220234348121 27/02/2023 M SUMATHI 2905002WL095827 M SUMATHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 M SUMATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/2506
(MUNJURPET) 		2905002000NRG23270220234348122 27/02/2023 MALARVIZHI R 2905002WL095827 MALARVIZHI R 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 MALARVIZHI R INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/2557
(MUNJURPET) 		2905002000NRG23270220234348123 27/02/2023 KAVITHA 2905002WL095827 KAVITHA 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/2568
(MUNJURPET) 		2905002000NRG23270220234348124 27/02/2023 MAHALAKSHMI 2905002WL095827 MAHALAKSHMI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/2582
(MUNJURPET) 		2905002000NRG23270220234348125 27/02/2023 RANI 2905002WL095827 RANI 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/2583
(MUNJURPET) 		2905002000NRG23270220234348126 27/02/2023 DEEPA 2905002WL095827 DEEPA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/2584
(MUNJURPET) 		2905002000NRG23270220234348127 27/02/2023 SANTHI 2905002WL095827 SANTHI 00176 IDIB000G070 1210 1210 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/2594
(MUNJURPET) 		2905002000NRG23270220234348128 27/02/2023 SANTHALAKSHMI 2905002WL095827 SANTHALAKSHMI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SANTHALAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/2631
(MUNJURPET) 		2905002000NRG23270220234348129 27/02/2023 GAYATHRI 2905002WL095827 GAYATHRI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 GAYATHRI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/2668
(MUNJURPET) 		2905002000NRG23270220234348130 27/02/2023 RAGAVI 2905002WL095827 RAGAVI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 RAGAVI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/2671
(MUNJURPET) 		2905002000NRG23270220234348131 27/02/2023 ARUNA 2905002WL095827 ARUNA 00176 IDIB000G070 1452 1452 Processed 03/04/2023 005717464 ARUNA UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-013-013/2699
(MUNJURPET) 		2905002000NRG23270220234348132 27/02/2023 YASOTHA 2905002WL095827 YASOTHA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 YASOTHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/2701
(MUNJURPET) 		2905002000NRG23270220234348133 27/02/2023 SUGANTHI 2905002WL095827 SUGANTHI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SUGANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/2722
(MUNJURPET) 		2905002000NRG23270220234348134 27/02/2023 CHINNAPONNU 2905002WL095827 CHINNAPONNU 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/2734-A
(MUNJURPET) 		2905002000NRG23270220234348135 27/02/2023 GEETHA 2905002WL095827 GEETHA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/2742
(MUNJURPET) 		2905002000NRG23270220234348137 27/02/2023 RANJINI 2905002WL095827 RANJINI 00176 IDIB000G070 484 484 Processed 03/04/2023 005717464 RANJINI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-013-013/2743
(MUNJURPET) 		2905002000NRG23270220234348138 27/02/2023 SATHYA 2905002WL095827 SATHYA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SATHYA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/2748
(MUNJURPET) 		2905002000NRG23270220234348140 27/02/2023 GANESH 2905002WL095827 GANESH 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 GANESH INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/2749
(MUNJURPET) 		2905002000NRG23270220234348141 27/02/2023 MUTHAMIZH SELVI 2905002WL095827 MUTHAMIZH SELVI 00176 IDIB000G070 484 484 Processed 02/04/2023 005717464 MUTHAMIZH SELVI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/2829
(MUNJURPET) 		2905002000NRG23270220234348142 27/02/2023 AMBIKA 2905002WL095827 AMBIKA 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 AMBIKA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/2830
(MUNJURPET) 		2905002000NRG23270220234348143 27/02/2023 SRIDEVI 2905002WL095827 SRIDEVI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 SRIDEVI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/2838
(MUNJURPET) 		2905002000NRG23270220234348144 27/02/2023 MANGALESWARI 2905002WL095827 MANGALESWARI 00176 IDIB000G070 1452 1452 Processed 02/04/2023 005717464 MANGALESWARI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/872
(MUNJURPET) 		2905002000NRG23270220234348146 27/02/2023 K.RUKMANI 2905002WL095827 K.RUKMANI 00176 IDIB000G070 242 242 Processed 02/04/2023 005717464 K.RUKMANI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-013-013/963
(MUNJURPET) 		2905002000NRG23270220234348147 27/02/2023 G.KAMALA 2905002WL095827 G.KAMALA 00176 IDIB000G070 484 484 Processed 02/04/2023 005717464 G.KAMALA STATE BANK OF INDIA(508548)
SubTotal 71866 71866
56 KANIYAMBADI TN-05-002-013-013/2747
(MUNJURPET) 		2905002000NRG23270220234348139 27/02/2023 SUGANYA 2905002WL095827 SUGANYA 00354 PUNB0130010 242 242 Processed 02/04/2023 005717464 SUGANYA PUNJAB NATIONAL BANK(508568)
SubTotal 242 242
57 KANIYAMBADI TN-05-002-013-013/2740
(MUNJURPET) 		2905002000NRG23270220234348136 27/02/2023 THANJIAMMAL 2905002WL095827 THANJIAMMAL 00468 UBIN0902781 242 242 Processed 03/04/2023 005717464 THANJIAMMAL UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-013-013/2851
(MUNJURPET) 		2905002000NRG23270220234348145 27/02/2023 YOGABRINDHA 2905002WL095827 YOGABRINDHA 00468 UBIN0902781 1452 1452 Processed 03/04/2023 005717464 YOGABRINDHA UNION BANK OF INDIA(508500)
SubTotal 1694 1694
Total 73802 73802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598386 Indian Bank IDIB000G070 ADUKKAMPARI 6534
2 KANIYAMBADI TN2905002_270223APB_FTO_1598386 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 65332
3 KANIYAMBADI TN2905002_270223APB_FTO_1598386 Punjab National Bank PUNB0130010 Vellore 242
4 KANIYAMBADI TN2905002_270223APB_FTO_1598386 Union Bank of India UBIN0902781 Adukkamparai 1694

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