Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522APB_FTO_206093
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-05-002-025-004/880
(VALLAM) 		2905002000NRG23150520220349628 15/05/2022 RAJESWARI 2905002WL006315 RAJESWARI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 RAJESWARI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-025/182
(VALLAM) 		2905002000NRG23150520220349636 15/05/2022 A.SEKARAMMAL 2905002WL006315 A.SEKARAMMAL 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 A.SEKARAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23150520220349637 15/05/2022 LAKSHMI 2905002WL006315 LAKSHMI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 LAKSHMI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23150520220349638 15/05/2022 C.VENNDA 2905002WL006315 C.VENNDA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 C.VENNDA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23150520220349639 15/05/2022 JAYA 2905002WL006315 JAYA 00326 IDIB0PLB001 840 840 Processed 27/05/2022 015438045 JAYA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23150520220349640 15/05/2022 SENBAGAVALLI 2905002WL006315 SENBAGAVALLI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23150520220349642 15/05/2022 N.BHAVANI 2905002WL006315 N.BHAVANI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 N.BHAVANI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23150520220349644 15/05/2022 R.BANUMATHI 2905002WL006315 R.BANUMATHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23150520220349645 15/05/2022 KANNAKI 2905002WL006315 KANNAKI 00326 IDIB0PLB001 1050 1050 Processed 27/05/2022 015438045 KANNAKI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23150520220349646 15/05/2022 PONNI 2905002WL006315 PONNI 00326 IDIB0PLB001 210 210 Processed 27/05/2022 015438045 PONNI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23150520220349647 15/05/2022 THENMOZHI 2905002WL006315 THENMOZHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 THENMOZHI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23150520220349648 15/05/2022 S.SIVAPOOSANAM 2905002WL006315 S.SIVAPOOSANAM 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23150520220349649 15/05/2022 VASANTHA 2905002WL006315 VASANTHA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 VASANTHA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23150520220349650 15/05/2022 P.LAKSHMI 2905002WL006315 P.LAKSHMI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23150520220349651 15/05/2022 M.PAPPA 2905002WL006315 M.PAPPA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 M.PAPPA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23150520220349652 15/05/2022 Malar 2905002WL006315 Malar 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 Malar CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23150520220349653 15/05/2022 MALA 2905002WL006315 MALA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 MALA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23150520220349654 15/05/2022 YASODHA 2905002WL006315 YASODHA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 YASODHA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23150520220349655 15/05/2022 KASI 2905002WL006315 KASI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 KASI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23150520220349656 15/05/2022 SANTHA 2905002WL006315 SANTHA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 SANTHA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/282
(VALLAM) 		2905002000NRG23150520220349657 15/05/2022 KANNAMMA 2905002WL006315 KANNAMMA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 KANNAMMA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23150520220349658 15/05/2022 VASANTHA 2905002WL006315 VASANTHA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 VASANTHA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23150520220349659 15/05/2022 PRIYA 2905002WL006315 PRIYA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 PRIYA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23150520220349661 15/05/2022 GOVINDAMMAL 2905002WL006315 GOVINDAMMAL 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 GOVINDAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23150520220349662 15/05/2022 MASILAMANI 2905002WL006315 MASILAMANI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 MASILAMANI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23150520220349663 15/05/2022 ELLAMMAL 2905002WL006315 ELLAMMAL 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 ELLAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23150520220349664 15/05/2022 VENNDA 2905002WL006315 VENNDA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 VENNDA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23150520220349665 15/05/2022 K.CINNAPONNU 2905002WL006315 K.CINNAPONNU 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23150520220349666 15/05/2022 M.SARASWATHI 2905002WL006315 M.SARASWATHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23150520220349668 15/05/2022 POONGAVANAM 2905002WL006315 POONGAVANAM 00326 IDIB0PLB001 1050 1050 Processed 27/05/2022 015438045 POONGAVANAM PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23150520220349669 15/05/2022 RISHIPA 2905002WL006315 RISHIPA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 RISHIPA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/375
(VALLAM) 		2905002000NRG23150520220349671 15/05/2022 D.LAKSHMI 2905002WL006315 D.LAKSHMI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 D.LAKSHMI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23150520220349672 15/05/2022 NEELAVENNI 2905002WL006315 NEELAVENNI 00326 IDIB0PLB001 1050 1050 Processed 27/05/2022 015438045 NEELAVENNI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23150520220349673 15/05/2022 SETTAMMAL 2905002WL006315 SETTAMMAL 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 SETTAMMAL PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23150520220349675 15/05/2022 VEDAVALLI 2905002WL006315 VEDAVALLI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 VEDAVALLI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23150520220349676 15/05/2022 CHINNAPONNU 2905002WL006315 CHINNAPONNU 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23150520220349677 15/05/2022 S.VALARMATHI 2905002WL006315 S.VALARMATHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/405
(VALLAM) 		2905002000NRG23150520220349678 15/05/2022 SELVARANI 2905002WL006315 SELVARANI 00326 IDIB0PLB001 1686 1686 Processed 27/05/2022 015438045 SELVARANI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/447
(VALLAM) 		2905002000NRG23150520220349679 15/05/2022 S.MANIAMMAL 2905002WL006315 S.MANIAMMAL 00326 IDIB0PLB001 840 840 Processed 27/05/2022 015438045 S.MANIAMMAL PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23150520220349680 15/05/2022 SUMATHI 2905002WL006315 SUMATHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 SUMATHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23150520220349681 15/05/2022 G.BHARATI 2905002WL006315 G.BHARATI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 G.BHARATI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23150520220349682 15/05/2022 RAJESWARI 2905002WL006315 RAJESWARI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 RAJESWARI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23150520220349683 15/05/2022 MAYAVATHI 2905002WL006315 MAYAVATHI 00326 IDIB0PLB001 1050 1050 Processed 27/05/2022 015438045 MAYAVATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23150520220349684 15/05/2022 MAHALAKSHMI 2905002WL006315 MAHALAKSHMI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23150520220349685 15/05/2022 PONKODI 2905002WL006315 PONKODI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 PONKODI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23150520220349686 15/05/2022 VALARMATHI 2905002WL006315 VALARMATHI 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 VALARMATHI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23150520220349687 15/05/2022 ALAMELU 2905002WL006315 ALAMELU 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 ALAMELU STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23150520220349690 15/05/2022 CHITRA 2905002WL006315 CHITRA 00326 IDIB0PLB001 1260 1260 Processed 27/05/2022 015438045 CHITRA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23150520220349641 15/05/2022 DHARANI 2905002WL006315 DHARANI 00701 IDIB0PLB001 840 840 Processed 27/05/2022 015438045 DHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 59016 59016
Total 59016 59016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522APB_FTO_206093 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 58176
2 KANIYAMBADI TN2905002_150522APB_FTO_206093 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 840

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