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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_651223
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-05-002-013-013/1002
(MUNJURPET) 		2905002000NRG23010820221896394 01/08/2022 RADHA 2905002WL035447 RADHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RADHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1015
(MUNJURPET) 		2905002000NRG23010820221896395 01/08/2022 MUTHUSELVI 2905002WL035447 MUTHUSELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MUTHUSELVI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-013/1017
(MUNJURPET) 		2905002000NRG23010820221896396 01/08/2022 M.KUMARI 2905002WL035447 M.KUMARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 M.KUMARI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1019
(MUNJURPET) 		2905002000NRG23010820221896397 01/08/2022 PONNI 2905002WL035447 PONNI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 PONNI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-013-013/1051
(MUNJURPET) 		2905002000NRG23010820221896398 01/08/2022 KANNAMMA 2905002WL035447 KANNAMMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KANNAMMA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1057
(MUNJURPET) 		2905002000NRG23010820221896399 01/08/2022 V.CHANDIRA 2905002WL035447 V.CHANDIRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.CHANDIRA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-013-013/1058
(MUNJURPET) 		2905002000NRG23010820221896400 01/08/2022 KAMALA 2905002WL035447 KAMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KAMALA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1071
(MUNJURPET) 		2905002000NRG23010820221896401 01/08/2022 VALARMATHI 2905002WL035447 VALARMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VALARMATHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/1073
(MUNJURPET) 		2905002000NRG23010820221896402 01/08/2022 AMSHA 2905002WL035447 AMSHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 AMSHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1088
(MUNJURPET) 		2905002000NRG23010820221896403 01/08/2022 PRABHAVATHI 2905002WL035447 PRABHAVATHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 PRABHAVATHI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-013-013/1107-A
(MUNJURPET) 		2905002000NRG23010820221896404 01/08/2022 VIJAYAKUMAR 2905002WL035447 VIJAYAKUMAR 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VIJAYAKUMAR UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-013-013/1117-A
(MUNJURPET) 		2905002000NRG23010820221896405 01/08/2022 MALLIGA.M 2905002WL035447 MALLIGA.M 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MALLIGA.M INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1125
(MUNJURPET) 		2905002000NRG23010820221896406 01/08/2022 SAKKUBAI 2905002WL035447 SAKKUBAI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SAKKUBAI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/1182
(MUNJURPET) 		2905002000NRG23010820221896407 01/08/2022 V.POONKODI 2905002WL035447 V.POONKODI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.POONKODI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1192-A
(MUNJURPET) 		2905002000NRG23010820221896410 01/08/2022 R.SANTHAKUMARI 2905002WL035447 R.SANTHAKUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SANTHAKUMARI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1192-A
(MUNJURPET) 		2905002000NRG23010820221896411 01/08/2022 SUMATHI 2905002WL035447 SUMATHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 SUMATHI UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/1195
(MUNJURPET) 		2905002000NRG23010820221896412 01/08/2022 V.ROSI 2905002WL035447 V.ROSI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.ROSI GENERAL POST OFFICE(607245)
18 KANIYAMBADI TN-05-002-013-013/1206-A
(MUNJURPET) 		2905002000NRG23010820221896413 01/08/2022 S.SALA 2905002WL035447 S.SALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/1231
(MUNJURPET) 		2905002000NRG23010820221896414 01/08/2022 P.DHANALAKSHMI 2905002WL035447 P.DHANALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.DHANALAKSHMI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-013-013/1357
(MUNJURPET) 		2905002000NRG23010820221896416 01/08/2022 T.AMUDHA 2905002WL035447 T.AMUDHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.AMUDHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/1398
(MUNJURPET) 		2905002000NRG23010820221896417 01/08/2022 P.VEERAMMA 2905002WL035447 P.VEERAMMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.VEERAMMA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1496
(MUNJURPET) 		2905002000NRG23010820221896418 01/08/2022 C.RAJESWARI 2905002WL035447 C.RAJESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 C.RAJESWARI GENERAL POST OFFICE(607245)
23 KANIYAMBADI TN-05-002-013-013/1502-A
(MUNJURPET) 		2905002000NRG23010820221896420 01/08/2022 S.ANDAL 2905002WL035447 S.ANDAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.ANDAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/1555
(MUNJURPET) 		2905002000NRG23010820221896422 01/08/2022 MEENAKSHI 2905002WL035447 MEENAKSHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MEENAKSHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/1710
(MUNJURPET) 		2905002000NRG23010820221896423 01/08/2022 JAYANTHI 2905002WL035447 JAYANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 JAYANTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/1732
(MUNJURPET) 		2905002000NRG23010820221896424 01/08/2022 SARASWATHI 2905002WL035447 SARASWATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/1785
(MUNJURPET) 		2905002000NRG23010820221896425 01/08/2022 S.CHANDIRA 2905002WL035447 S.CHANDIRA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 S.CHANDIRA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/1864
(MUNJURPET) 		2905002000NRG23010820221896426 01/08/2022 VALARMATHI 2905002WL035447 VALARMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VALARMATHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-013-013/1868
(MUNJURPET) 		2905002000NRG23010820221896428 01/08/2022 D.SANTHI 2905002WL035447 D.SANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 D.SANTHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/1873
(MUNJURPET) 		2905002000NRG23010820221896429 01/08/2022 BHARATHI 2905002WL035447 BHARATHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 BHARATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/1901
(MUNJURPET) 		2905002000NRG23010820221896430 01/08/2022 P.GOWTHAMI 2905002WL035447 P.GOWTHAMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.GOWTHAMI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-013-013/1902
(MUNJURPET) 		2905002000NRG23010820221896431 01/08/2022 Sangunthala 2905002WL035447 Sangunthala 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Sangunthala STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-013-013/1919
(MUNJURPET) 		2905002000NRG23010820221896433 01/08/2022 Saratha 2905002WL035447 Saratha 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Saratha INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/1964
(MUNJURPET) 		2905002000NRG23010820221896434 01/08/2022 S.VENDA 2905002WL035447 S.VENDA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.VENDA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-013-013/1971
(MUNJURPET) 		2905002000NRG23010820221896435 01/08/2022 B.KALAIARASI 2905002WL035447 B.KALAIARASI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.KALAIARASI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/1973
(MUNJURPET) 		2905002000NRG23010820221896436 01/08/2022 R.MANONMANI 2905002WL035447 R.MANONMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.MANONMANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/1979
(MUNJURPET) 		2905002000NRG23010820221896437 01/08/2022 N.SIVAGAMI 2905002WL035447 N.SIVAGAMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.SIVAGAMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/1980
(MUNJURPET) 		2905002000NRG23010820221896439 01/08/2022 R.JAYARANI 2905002WL035447 R.JAYARANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.JAYARANI ICICI BANK LTD(508534)
39 KANIYAMBADI TN-05-002-013-013/1981
(MUNJURPET) 		2905002000NRG23010820221896440 01/08/2022 K.KUMARI 2905002WL035447 K.KUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.KUMARI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/1983
(MUNJURPET) 		2905002000NRG23010820221896441 01/08/2022 SUMATHY 2905002WL035447 SUMATHY 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SUMATHY INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/2019
(MUNJURPET) 		2905002000NRG23010820221896442 01/08/2022 P.BARATHI 2905002WL035447 P.BARATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.BARATHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/2060
(MUNJURPET) 		2905002000NRG23010820221896443 01/08/2022 JANAKI 2905002WL035447 JANAKI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 JANAKI GENERAL POST OFFICE(607245)
43 KANIYAMBADI TN-05-002-013-013/2102
(MUNJURPET) 		2905002000NRG23010820221896444 01/08/2022 B.MUNIYAMMAL 2905002WL035447 B.MUNIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.MUNIYAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/2112
(MUNJURPET) 		2905002000NRG23010820221896445 01/08/2022 J.SIVAGANGAI 2905002WL035447 J.SIVAGANGAI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.SIVAGANGAI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/2175
(MUNJURPET) 		2905002000NRG23010820221896446 01/08/2022 JAYA 2905002WL035447 JAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 JAYA UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-013-013/2189
(MUNJURPET) 		2905002000NRG23010820221896448 01/08/2022 Mageswari 2905002WL035447 Mageswari 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Mageswari UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-013-013/2210
(MUNJURPET) 		2905002000NRG23010820221896450 01/08/2022 MUTHAMMAL 2905002WL035447 MUTHAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MUTHAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/2242
(MUNJURPET) 		2905002000NRG23010820221896451 01/08/2022 CHITHRA 2905002WL035447 CHITHRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 CHITHRA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/2244
(MUNJURPET) 		2905002000NRG23010820221896452 01/08/2022 TAMILSELVI 2905002WL035447 TAMILSELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 TAMILSELVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/2257
(MUNJURPET) 		2905002000NRG23010820221896453 01/08/2022 SARITHA 2905002WL035447 SARITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SARITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/2267
(MUNJURPET) 		2905002000NRG23010820221896454 01/08/2022 Chinakuzhanthai 2905002WL035447 Chinakuzhanthai 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Chinakuzhanthai INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/2274
(MUNJURPET) 		2905002000NRG23010820221896455 01/08/2022 VIMALA 2905002WL035447 VIMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VIMALA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/2276
(MUNJURPET) 		2905002000NRG23010820221896456 01/08/2022 R.SASIKALA 2905002WL035447 R.SASIKALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SASIKALA UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-013-013/2280
(MUNJURPET) 		2905002000NRG23010820221896457 01/08/2022 RAJESWARI 2905002WL035447 RAJESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RAJESWARI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/2282
(MUNJURPET) 		2905002000NRG23010820221896458 01/08/2022 SUMATHI 2905002WL035447 SUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SUMATHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/59-A
(MUNJURPET) 		2905002000NRG23010820221896499 01/08/2022 C.SELVI 2905002WL035447 C.SELVI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 C.SELVI UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-013-013/872
(MUNJURPET) 		2905002000NRG23010820221896500 01/08/2022 K.RUKMANI 2905002WL035447 K.RUKMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RUKMANI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-013-013/976
(MUNJURPET) 		2905002000NRG23010820221896504 01/08/2022 G.GANDHIMATHI 2905002WL035447 G.GANDHIMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.GANDHIMATHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-013-013/981
(MUNJURPET) 		2905002000NRG23010820221896505 01/08/2022 A.KAMALAMMAL 2905002WL035447 A.KAMALAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.KAMALAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/982
(MUNJURPET) 		2905002000NRG23010820221896506 01/08/2022 R.SANTHI 2905002WL035447 R.SANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SANTHI UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-013-013/983
(MUNJURPET) 		2905002000NRG23010820221896507 01/08/2022 A.VIJAYA 2905002WL035447 A.VIJAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.VIJAYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-013-013/989
(MUNJURPET) 		2905002000NRG23010820221896508 01/08/2022 KOTTESWARI 2905002WL035447 KOTTESWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KOTTESWARI UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-013-013/994
(MUNJURPET) 		2905002000NRG23010820221896509 01/08/2022 ANJALI 2905002WL035447 ANJALI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ANJALI STATE BANK OF INDIA(508548)
SubTotal 60060 60060
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_651223 Indian Bank IDIB000G070 ADUKKAMPARI 23985
2 KANIYAMBADI TN2905002_010822APB_FTO_651223 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 36075

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