Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672878
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-05-002-013-001/2027
(MUNJURPET) 		2905002000NRG23170320234623336 20/03/2023 LAKSHMI 2905002WL101152 LAKSHMI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730392 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 KANIYAMBADI TN-05-002-013-001/2073
(MUNJURPET) 		2905002000NRG23170320234623337 20/03/2023 K.SUSEELA 2905002WL101152 K.SUSEELA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 K.SUSEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2116
(MUNJURPET) 		2905002000NRG23170320234623338 20/03/2023 V.SARITHA 2905002WL101152 V.SARITHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 V.SARITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/2130
(MUNJURPET) 		2905002000NRG23170320234623339 20/03/2023 LAKSHMI 2905002WL101152 LAKSHMI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730392 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KANIYAMBADI TN-05-002-013-001/2335
(MUNJURPET) 		2905002000NRG23170320234623340 20/03/2023 PACHIYAMMAL 2905002WL101152 PACHIYAMMAL 00176 IDIB000G070 200 200 Processed 31/03/2023 025730392 PACHIYAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/2372
(MUNJURPET) 		2905002000NRG23170320234623341 20/03/2023 JAYALAKSHMI 2905002WL101152 JAYALAKSHMI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 JAYALAKSHMI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23170320234623342 20/03/2023 DURGADEVI 2905002WL101152 DURGADEVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 DURGADEVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-001/2615
(MUNJURPET) 		2905002000NRG23170320234623343 20/03/2023 RENUKA 2905002WL101152 RENUKA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730392 RENUKA GENERAL POST OFFICE(607245)
9 KANIYAMBADI TN-05-002-013-001/2624
(MUNJURPET) 		2905002000NRG23170320234623344 20/03/2023 VIJAYA 2905002WL101152 VIJAYA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-001/2720
(MUNJURPET) 		2905002000NRG23170320234623345 20/03/2023 SHARMILA 2905002WL101152 SHARMILA 00176 IDIB000G070 1405 1405 Processed 31/03/2023 025730392 SHARMILA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-001/2736
(MUNJURPET) 		2905002000NRG23170320234623346 20/03/2023 RADHIGA 2905002WL101152 RADHIGA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 RADHIGA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-001/2737
(MUNJURPET) 		2905002000NRG23170320234623347 20/03/2023 THAMILSELVI 2905002WL101152 THAMILSELVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 THAMILSELVI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23170320234623348 20/03/2023 USHADEVI 2905002WL101152 USHADEVI 00176 IDIB000G070 600 600 Processed 31/03/2023 025730392 USHADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1
(MUNJURPET) 		2905002000NRG23170320234623350 20/03/2023 P.MANJULA 2905002WL101152 P.MANJULA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730392 P.MANJULA UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/142-B
(MUNJURPET) 		2905002000NRG23170320234623351 20/03/2023 KANNAMMAL 2905002WL101152 KANNAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 KANNAMMAL UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-013-013/1852
(MUNJURPET) 		2905002000NRG23170320234623352 20/03/2023 LAKSHMI 2905002WL101152 LAKSHMI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/2029
(MUNJURPET) 		2905002000NRG23170320234623353 20/03/2023 ANANTHIYAMMAL 2905002WL101152 ANANTHIYAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 ANANTHIYAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/213-A
(MUNJURPET) 		2905002000NRG23170320234623354 20/03/2023 R.POONGAVANAM 2905002WL101152 R.POONGAVANAM 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 R.POONGAVANAM INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/235-A
(MUNJURPET) 		2905002000NRG23170320234623355 20/03/2023 A.INDHIRA 2905002WL101152 A.INDHIRA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 A.INDHIRA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/242-A
(MUNJURPET) 		2905002000NRG23170320234623356 20/03/2023 J.SANTHI 2905002WL101152 J.SANTHI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 J.SANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/248-A
(MUNJURPET) 		2905002000NRG23170320234623357 20/03/2023 A.SARASWATHI 2905002WL101152 A.SARASWATHI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 A.SARASWATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/250-A
(MUNJURPET) 		2905002000NRG23170320234623358 20/03/2023 D.MAHADEVI 2905002WL101152 D.MAHADEVI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 D.MAHADEVI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/251-A
(MUNJURPET) 		2905002000NRG23170320234623359 20/03/2023 M.INDHIRANI 2905002WL101152 M.INDHIRANI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 M.INDHIRANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/2666
(MUNJURPET) 		2905002000NRG23170320234623360 20/03/2023 THANJIAMMAL 2905002WL101152 THANJIAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 THANJIAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/325-A
(MUNJURPET) 		2905002000NRG23170320234623361 20/03/2023 A.CHITHRA 2905002WL101152 A.CHITHRA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 A.CHITHRA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/328-A
(MUNJURPET) 		2905002000NRG23170320234623362 20/03/2023 P.DEVIKA 2905002WL101152 P.DEVIKA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 P.DEVIKA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/335-A
(MUNJURPET) 		2905002000NRG23170320234623363 20/03/2023 S.USHA 2905002WL101152 S.USHA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730392 S.USHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/336-A
(MUNJURPET) 		2905002000NRG23170320234623364 20/03/2023 P.SHYAMALA 2905002WL101152 P.SHYAMALA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 P.SHYAMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/580
(MUNJURPET) 		2905002000NRG23170320234623365 20/03/2023 V.DHANALAKSHMI 2905002WL101152 V.DHANALAKSHMI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 V.DHANALAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/599
(MUNJURPET) 		2905002000NRG23170320234623366 20/03/2023 M.NAGAMMAL 2905002WL101152 M.NAGAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 M.NAGAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/600
(MUNJURPET) 		2905002000NRG23170320234623367 20/03/2023 S.PARAMESHWARI 2905002WL101152 S.PARAMESHWARI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 S.PARAMESHWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/630
(MUNJURPET) 		2905002000NRG23170320234623368 20/03/2023 P.MALLIGA 2905002WL101152 P.MALLIGA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 P.MALLIGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/631
(MUNJURPET) 		2905002000NRG23170320234623369 20/03/2023 DHANALAKSHMI 2905002WL101152 DHANALAKSHMI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/637
(MUNJURPET) 		2905002000NRG23170320234623370 20/03/2023 D.VARTHAMMAL 2905002WL101152 D.VARTHAMMAL 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 D.VARTHAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/695
(MUNJURPET) 		2905002000NRG23170320234623371 20/03/2023 J.VASANTHA 2905002WL101152 J.VASANTHA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 J.VASANTHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/699
(MUNJURPET) 		2905002000NRG23170320234623372 20/03/2023 S.KALA 2905002WL101152 S.KALA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 S.KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/703
(MUNJURPET) 		2905002000NRG23170320234623373 20/03/2023 RAMASAMY 2905002WL101152 RAMASAMY 00176 IDIB000G070 800 800 Processed 31/03/2023 025730392 RAMASAMY UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-013-013/722
(MUNJURPET) 		2905002000NRG23170320234623374 20/03/2023 S.MALAR 2905002WL101152 S.MALAR 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 S.MALAR INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/95-A
(MUNJURPET) 		2905002000NRG23170320234623375 20/03/2023 S.PACHIYAMMA 2905002WL101152 S.PACHIYAMMA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730392 S.PACHIYAMMA UNION BANK OF INDIA(508500)
SubTotal 37605 37605
40 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23170320234623349 20/03/2023 GNANESHWARI 2905002WL101152 GNANESHWARI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730392 GNANESHWARI INDIAN BANK(607105)
SubTotal 1000 1000
Total 38605 38605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672878 Indian Bank IDIB000G070 ADUKKAMPARI 16600
2 KANIYAMBADI TN2905002_200323APB_FTO_1672878 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 21005
3 KANIYAMBADI TN2905002_200323APB_FTO_1672878 Indian Bank IDIB000P131 PENNATHUR 1000

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