Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021022APB_FTO_957267
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-05-002-024-001/629
(THUTHIPET) 		2905002000NRG23021020222632706 02/10/2022 USHA 2905002WL055093 USHA 00176 IDIB000P131 1124 1124 Processed 09/10/2022 010261449 USHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-024-001/675
(THUTHIPET) 		2905002000NRG23021020222632708 02/10/2022 LAKSHMI 2905002WL055093 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-001/706
(THUTHIPET) 		2905002000NRG23021020222632709 02/10/2022 KALAVATHI 2905002WL055093 KALAVATHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 KALAVATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-005/458
(THUTHIPET) 		2905002000NRG23021020222632722 02/10/2022 RANI 2905002WL055093 RANI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 RANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-005/626
(THUTHIPET) 		2905002000NRG23021020222632723 02/10/2022 ASHADEVI 2905002WL055093 ASHADEVI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 ASHADEVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-024/100
(THUTHIPET) 		2905002000NRG23021020222632724 02/10/2022 S.VASANTHA 2905002WL055093 S.VASANTHA 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 S.VASANTHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-024/108
(THUTHIPET) 		2905002000NRG23021020222632725 02/10/2022 SUBHATRA 2905002WL055093 SUBHATRA 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 SUBHATRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/111
(THUTHIPET) 		2905002000NRG23021020222632726 02/10/2022 B.KANNAKI 2905002WL055093 B.KANNAKI 00176 IDIB000P131 880 880 Processed 09/10/2022 010261449 B.KANNAKI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-024-024/118
(THUTHIPET) 		2905002000NRG23021020222632727 02/10/2022 THAMARISELVI 2905002WL055093 THAMARISELVI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 THAMARISELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/124
(THUTHIPET) 		2905002000NRG23021020222632728 02/10/2022 P.JEEVA 2905002WL055093 P.JEEVA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 P.JEEVA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/133
(THUTHIPET) 		2905002000NRG23021020222632729 02/10/2022 SRIMATHI 2905002WL055093 SRIMATHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 SRIMATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/136
(THUTHIPET) 		2905002000NRG23021020222632730 02/10/2022 LAKSHMI 2905002WL055093 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 LAKSHMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/138
(THUTHIPET) 		2905002000NRG23021020222632731 02/10/2022 N.RENUKADEVI 2905002WL055093 N.RENUKADEVI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 N.RENUKADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/141
(THUTHIPET) 		2905002000NRG23021020222632732 02/10/2022 R.RADHIKA 2905002WL055093 R.RADHIKA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 R.RADHIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23021020222632733 02/10/2022 N.SAIYATHUBANU 2905002WL055093 N.SAIYATHUBANU 00176 IDIB000P131 880 880 Processed 09/10/2022 010261449 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-024-024/155
(THUTHIPET) 		2905002000NRG23021020222632734 02/10/2022 S.PREMA 2905002WL055093 S.PREMA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 S.PREMA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/163
(THUTHIPET) 		2905002000NRG23021020222632735 02/10/2022 M.POOMANI 2905002WL055093 M.POOMANI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 M.POOMANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/170
(THUTHIPET) 		2905002000NRG23021020222632736 02/10/2022 R.DEVAKI 2905002WL055093 R.DEVAKI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 R.DEVAKI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23021020222632737 02/10/2022 D.JOTHI 2905002WL055093 D.JOTHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 D.JOTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/175
(THUTHIPET) 		2905002000NRG23021020222632738 02/10/2022 BHARATI 2905002WL055093 BHARATI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 BHARATI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/179
(THUTHIPET) 		2905002000NRG23021020222632739 02/10/2022 S.SIVABACKIYAM 2905002WL055093 S.SIVABACKIYAM 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 S.SIVABACKIYAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/180
(THUTHIPET) 		2905002000NRG23021020222632740 02/10/2022 VIMALA 2905002WL055093 VIMALA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 VIMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/181
(THUTHIPET) 		2905002000NRG23021020222632741 02/10/2022 PARIMALA 2905002WL055093 PARIMALA 00176 IDIB000P131 880 880 Processed 09/10/2022 010261449 PARIMALA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-024-024/194-A
(THUTHIPET) 		2905002000NRG23021020222632742 02/10/2022 KANTHAMANI 2905002WL055093 KANTHAMANI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 KANTHAMANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/223
(THUTHIPET) 		2905002000NRG23021020222632743 02/10/2022 J.MALLIGA 2905002WL055093 J.MALLIGA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 J.MALLIGA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/261
(THUTHIPET) 		2905002000NRG23021020222632744 02/10/2022 S.CHANDRIKA 2905002WL055093 S.CHANDRIKA 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 S.CHANDRIKA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/28
(THUTHIPET) 		2905002000NRG23021020222632745 02/10/2022 M.RASATHI 2905002WL055093 M.RASATHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 M.RASATHI HDFC BANK LTD(607152)
28 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23021020222632746 02/10/2022 MAGESHWARI 2905002WL055093 MAGESHWARI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 MAGESHWARI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/29
(THUTHIPET) 		2905002000NRG23021020222632747 02/10/2022 PADMINI 2905002WL055093 PADMINI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 PADMINI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-024-024/303
(THUTHIPET) 		2905002000NRG23021020222632748 02/10/2022 SIVAGAMI 2905002WL055093 SIVAGAMI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 SIVAGAMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/335
(THUTHIPET) 		2905002000NRG23021020222632749 02/10/2022 M.RAJESHWARI 2905002WL055093 M.RAJESHWARI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 M.RAJESHWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/348
(THUTHIPET) 		2905002000NRG23021020222632750 02/10/2022 K.INDHIRA 2905002WL055093 K.INDHIRA 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 K.INDHIRA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/37
(THUTHIPET) 		2905002000NRG23021020222632751 02/10/2022 K.RANI 2905002WL055093 K.RANI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 K.RANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/397
(THUTHIPET) 		2905002000NRG23021020222632752 02/10/2022 K.VALLI 2905002WL055093 K.VALLI 00176 IDIB000P131 880 880 Processed 09/10/2022 010261449 K.VALLI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/403
(THUTHIPET) 		2905002000NRG23021020222632753 02/10/2022 CHITRA 2905002WL055093 CHITRA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 CHITRA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/416-A
(THUTHIPET) 		2905002000NRG23021020222632754 02/10/2022 SANTHI 2905002WL055093 SANTHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 SANTHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/438
(THUTHIPET) 		2905002000NRG23021020222632755 02/10/2022 S.JOTHI 2905002WL055093 S.JOTHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 S.JOTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/442
(THUTHIPET) 		2905002000NRG23021020222632756 02/10/2022 J.LAKSHMI 2905002WL055093 J.LAKSHMI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 J.LAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/468
(THUTHIPET) 		2905002000NRG23021020222632757 02/10/2022 ANITHA 2905002WL055093 ANITHA 00176 IDIB000P131 1686 1686 Processed 09/10/2022 010261449 ANITHA UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-024-024/5
(THUTHIPET) 		2905002000NRG23021020222632758 02/10/2022 L.SAVITHRI 2905002WL055093 L.SAVITHRI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 L.SAVITHRI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/523
(THUTHIPET) 		2905002000NRG23021020222632759 02/10/2022 S.SAGAYAMARY 2905002WL055093 S.SAGAYAMARY 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 S.SAGAYAMARY INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/525
(THUTHIPET) 		2905002000NRG23021020222632760 02/10/2022 SARALA 2905002WL055093 SARALA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 SARALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23021020222632761 02/10/2022 UMASELVI 2905002WL055093 UMASELVI 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 UMASELVI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23021020222632762 02/10/2022 ABDULLATHEEP 2905002WL055093 ABDULLATHEEP 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 ABDULLATHEEP INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/578
(THUTHIPET) 		2905002000NRG23021020222632763 02/10/2022 KAMATCHI 2905002WL055093 KAMATCHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 KAMATCHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/70
(THUTHIPET) 		2905002000NRG23021020222632764 02/10/2022 R.BHARATI 2905002WL055093 R.BHARATI 00176 IDIB000P131 880 880 Processed 09/10/2022 010261449 R.BHARATI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-024-024/709
(THUTHIPET) 		2905002000NRG23021020222632765 02/10/2022 AMUTHA 2905002WL055093 AMUTHA 00176 IDIB000P131 1100 1100 Processed 09/10/2022 010261449 AMUTHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/71
(THUTHIPET) 		2905002000NRG23021020222632766 02/10/2022 M.REJINA 2905002WL055093 M.REJINA 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 M.REJINA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23021020222632769 02/10/2022 K.POOMANI 2905002WL055093 K.POOMANI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 K.POOMANI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/85
(THUTHIPET) 		2905002000NRG23021020222632772 02/10/2022 DAMAYANTHI 2905002WL055093 DAMAYANTHI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 DAMAYANTHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-028/668
(THUTHIPET) 		2905002000NRG23021020222632778 02/10/2022 S.JAYALAKSHMI 2905002WL055093 S.JAYALAKSHMI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 S.JAYALAKSHMI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-024-028/698-A
(THUTHIPET) 		2905002000NRG23021020222632779 02/10/2022 LAKSHMI 2905002WL055093 LAKSHMI 00176 IDIB000P131 1320 1320 Processed 09/10/2022 010261449 LAKSHMI INDIAN BANK(607105)
SubTotal 64410 64410
Total 64410 64410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021022APB_FTO_957267 Indian Bank IDIB000P131 PENNATHUR 64410

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