Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022APB_FTO_1014424
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-05-002-001-001/539-A
(ADUKKAMPARAI) 		2905002000NRG23141020222735895 15/10/2022 ARCHANA 2905002WL057549 ARCHANA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 ARCHANA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23141020222735896 15/10/2022 VANNILA 2905002WL057549 VANNILA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 VANNILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-002/305-A
(ADUKKAMPARAI) 		2905002000NRG23141020222735897 15/10/2022 R.VERONICA 2905002WL057549 R.VERONICA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 R.VERONICA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/583
(ADUKKAMPARAI) 		2905002000NRG23141020222735898 15/10/2022 C.SAGAYAMARY 2905002WL057549 C.SAGAYAMARY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 C.SAGAYAMARY INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-002/648
(ADUKKAMPARAI) 		2905002000NRG23141020222735899 15/10/2022 A.JOSHPINMARY 2905002WL057549 A.JOSHPINMARY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 A.JOSHPINMARY UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-002/670
(ADUKKAMPARAI) 		2905002000NRG23141020222735900 15/10/2022 LILLIMWERY 2905002WL057549 LILLIMWERY 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 LILLIMWERY INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-002/671
(ADUKKAMPARAI) 		2905002000NRG23141020222735901 15/10/2022 THAMASARI 2905002WL057549 THAMASARI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 THAMASARI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23141020222735920 15/10/2022 D.CHANDIRAKALA 2905002WL057549 D.CHANDIRAKALA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 D.CHANDIRAKALA HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-003/113
(ADUKKAMPARAI) 		2905002000NRG23141020222735921 15/10/2022 A.ANNAMARI 2905002WL057549 A.ANNAMARI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 A.ANNAMARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/149
(ADUKKAMPARAI) 		2905002000NRG23141020222735923 15/10/2022 A.SHAKILA 2905002WL057549 A.SHAKILA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 A.SHAKILA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-001-003/153
(ADUKKAMPARAI) 		2905002000NRG23141020222735924 15/10/2022 A.DEVAKI 2905002WL057549 A.DEVAKI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.DEVAKI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/213
(ADUKKAMPARAI) 		2905002000NRG23141020222735926 15/10/2022 V.RABEKA 2905002WL057549 V.RABEKA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 V.RABEKA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/294
(ADUKKAMPARAI) 		2905002000NRG23141020222735927 15/10/2022 A.SAMMANASU 2905002WL057549 A.SAMMANASU 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.SAMMANASU INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/301
(ADUKKAMPARAI) 		2905002000NRG23141020222735929 15/10/2022 D.JOTHI 2905002WL057549 D.JOTHI 00176 IDIB000G070 195 195 Processed 19/10/2022 018044160 D.JOTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/376
(ADUKKAMPARAI) 		2905002000NRG23141020222735930 15/10/2022 V.AANIMICHAEL 2905002WL057549 V.AANIMICHAEL 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 V.AANIMICHAEL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/381
(ADUKKAMPARAI) 		2905002000NRG23141020222735932 15/10/2022 AMALA JASMINE 2905002WL057549 AMALA JASMINE 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 AMALA JASMINE INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/383
(ADUKKAMPARAI) 		2905002000NRG23141020222735934 15/10/2022 J.ISABALRANI 2905002WL057549 J.ISABALRANI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 J.ISABALRANI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/389
(ADUKKAMPARAI) 		2905002000NRG23141020222735935 15/10/2022 Y.ESTHARRANI 2905002WL057549 Y.ESTHARRANI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 Y.ESTHARRANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/390
(ADUKKAMPARAI) 		2905002000NRG23141020222735936 15/10/2022 D.NIRMALA 2905002WL057549 D.NIRMALA 00176 IDIB000G070 390 390 Processed 19/10/2022 018044160 D.NIRMALA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/394
(ADUKKAMPARAI) 		2905002000NRG23141020222735937 15/10/2022 PUSHPA 2905002WL057549 PUSHPA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 PUSHPA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/395
(ADUKKAMPARAI) 		2905002000NRG23141020222735938 15/10/2022 D.ANNAMMAL 2905002WL057549 D.ANNAMMAL 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 D.ANNAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/399
(ADUKKAMPARAI) 		2905002000NRG23141020222735939 15/10/2022 A.NAVISMARY 2905002WL057549 A.NAVISMARY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.NAVISMARY INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23141020222735940 15/10/2022 S.SANGEETHA 2905002WL057549 S.SANGEETHA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 S.SANGEETHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/404
(ADUKKAMPARAI) 		2905002000NRG23141020222735941 15/10/2022 E.JANSIRANI 2905002WL057549 E.JANSIRANI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 E.JANSIRANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/405
(ADUKKAMPARAI) 		2905002000NRG23141020222735942 15/10/2022 N.SUMITHA 2905002WL057549 N.SUMITHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 N.SUMITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/410
(ADUKKAMPARAI) 		2905002000NRG23141020222735943 15/10/2022 S.KRISHNAVENNI 2905002WL057549 S.KRISHNAVENNI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 S.KRISHNAVENNI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/413
(ADUKKAMPARAI) 		2905002000NRG23141020222735944 15/10/2022 R.SELVAM 2905002WL057549 R.SELVAM 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 R.SELVAM UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-003/414
(ADUKKAMPARAI) 		2905002000NRG23141020222735945 15/10/2022 R.MALA 2905002WL057549 R.MALA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 R.MALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/421
(ADUKKAMPARAI) 		2905002000NRG23141020222735946 15/10/2022 Y.JASINTHA 2905002WL057549 Y.JASINTHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 Y.JASINTHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/422
(ADUKKAMPARAI) 		2905002000NRG23141020222735947 15/10/2022 A.AMALERPAVAM 2905002WL057549 A.AMALERPAVAM 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 A.AMALERPAVAM UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-003/434
(ADUKKAMPARAI) 		2905002000NRG23141020222735948 15/10/2022 SURAIMARY 2905002WL057549 SURAIMARY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 SURAIMARY UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/458
(ADUKKAMPARAI) 		2905002000NRG23141020222735949 15/10/2022 P.ALPONSAMARY 2905002WL057549 P.ALPONSAMARY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 P.ALPONSAMARY UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-001-003/479
(ADUKKAMPARAI) 		2905002000NRG23141020222735950 15/10/2022 SUSAIMARY 2905002WL057549 SUSAIMARY 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 SUSAIMARY UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-003/491
(ADUKKAMPARAI) 		2905002000NRG23141020222735951 15/10/2022 GANGADEVI 2905002WL057549 GANGADEVI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 GANGADEVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/504
(ADUKKAMPARAI) 		2905002000NRG23141020222735953 15/10/2022 P.THOMASNIRMALA 2905002WL057549 P.THOMASNIRMALA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 P.THOMASNIRMALA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/507
(ADUKKAMPARAI) 		2905002000NRG23141020222735954 15/10/2022 D.GRACY 2905002WL057549 D.GRACY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 D.GRACY INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23141020222735955 15/10/2022 B.PILOMINA 2905002WL057549 B.PILOMINA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-001-003/555
(ADUKKAMPARAI) 		2905002000NRG23141020222735956 15/10/2022 P.JABAMALAI 2905002WL057549 P.JABAMALAI 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 P.JABAMALAI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/556
(ADUKKAMPARAI) 		2905002000NRG23141020222735957 15/10/2022 G.PAULINMARY 2905002WL057549 G.PAULINMARY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 G.PAULINMARY INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/562
(ADUKKAMPARAI) 		2905002000NRG23141020222735958 15/10/2022 JASINTHA 2905002WL057549 JASINTHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 JASINTHA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/570
(ADUKKAMPARAI) 		2905002000NRG23141020222735959 15/10/2022 S.MANJULA 2905002WL057549 S.MANJULA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 S.MANJULA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/571
(ADUKKAMPARAI) 		2905002000NRG23141020222735960 15/10/2022 SAKUNTHALA 2905002WL057549 SAKUNTHALA 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 SAKUNTHALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-004/155-D
(ADUKKAMPARAI) 		2905002000NRG23141020222735961 15/10/2022 Nathiya 2905002WL057549 Nathiya 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 Nathiya INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23141020222735964 15/10/2022 SANGEETHA 2905002WL057549 SANGEETHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 SANGEETHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23141020222735965 15/10/2022 J.GLORY 2905002WL057549 J.GLORY 00176 IDIB000G070 1170 1170 Processed 19/10/2022 018044160 J.GLORY INDIAN BANK(607105)
SubTotal 44460 44460
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022APB_FTO_1014424 Indian Bank IDIB000G070 ADUKKAMPARI 24960
2 KANIYAMBADI TN2905002_151022APB_FTO_1014424 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 19500

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