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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644800
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-05-002-025-001/1039
(VALLAM) 		2905002000NRG23100320234495220 13/03/2023 Jamuna 2905002WL098701 Jamuna 00078 CNRB0001075 800 800 Processed 31/03/2023 025730767 Jamuna UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-025-001/963
(VALLAM) 		2905002000NRG23100320234495232 13/03/2023 MAGALAKSHMI 2905002WL098701 MAGALAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-001/965
(VALLAM) 		2905002000NRG23100320234495233 13/03/2023 BHAVANI 2905002WL098701 BHAVANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 BHAVANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-025-025/159
(VALLAM) 		2905002000NRG23100320234495246 13/03/2023 SUMATHI 2905002WL098701 SUMATHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SUMATHI CANARA BANK(508532)
SubTotal 4400 4400
5 KANIYAMBADI TN-05-002-025-001/739
(VALLAM) 		2905002000NRG23100320234495221 13/03/2023 VIJAYALAKSHMI 2905002WL098701 VIJAYALAKSHMI 00176 IDIB000K271 1200 1200 Processed 30/03/2023 025730767 VIJAYALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-025-001/808
(VALLAM) 		2905002000NRG23100320234495222 13/03/2023 RUKKUMANI 2905002WL098701 RUKKUMANI 00176 IDIB000K271 1200 1200 Processed 30/03/2023 025730767 RUKKUMANI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-001/956
(VALLAM) 		2905002000NRG23100320234495230 13/03/2023 GABASOUNDARI 2905002WL098701 GABASOUNDARI 00176 IDIB000K271 1200 1200 Processed 31/03/2023 025730767 GABASOUNDARI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-025-001/967
(VALLAM) 		2905002000NRG23100320234495234 13/03/2023 KARPGAM 2905002WL098701 KARPGAM 00176 IDIB000K271 1000 1000 Processed 30/03/2023 025730767 KARPGAM INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-025-025/626
(VALLAM) 		2905002000NRG23100320234495272 13/03/2023 Suseela 2905002WL098701 Suseela 00176 IDIB000K271 1200 1200 Processed 30/03/2023 025730767 Suseela PALLAVAN GRAMA BANK(607052)
SubTotal 5800 5800
10 KANIYAMBADI TN-05-002-025-001/851
(VALLAM) 		2905002000NRG23100320234495224 13/03/2023 MANONMANI 2905002WL098701 MANONMANI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MANONMANI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-025-001/860
(VALLAM) 		2905002000NRG23100320234495225 13/03/2023 Malarkodi 2905002WL098701 Malarkodi 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 Malarkodi PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-001/891
(VALLAM) 		2905002000NRG23100320234495226 13/03/2023 PACHAIYAMMAL 2905002WL098701 PACHAIYAMMAL 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730767 PACHAIYAMMAL CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-025-001/892
(VALLAM) 		2905002000NRG23100320234495227 13/03/2023 SAMI 2905002WL098701 SAMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SAMI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-002/901
(VALLAM) 		2905002000NRG23100320234495235 13/03/2023 Rekha 2905002WL098701 Rekha 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Rekha INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-025-004/299-B
(VALLAM) 		2905002000NRG23100320234495236 13/03/2023 BHARATHI 2905002WL098701 BHARATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 BHARATHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-004/428-C
(VALLAM) 		2905002000NRG23100320234495237 13/03/2023 KANNIYAMMAL 2905002WL098701 KANNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-004/466-A
(VALLAM) 		2905002000NRG23100320234495238 13/03/2023 KANNAGI 2905002WL098701 KANNAGI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KANNAGI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/102
(VALLAM) 		2905002000NRG23100320234495239 13/03/2023 D.AMBIKA 2905002WL098701 D.AMBIKA 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 D.AMBIKA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/119-A
(VALLAM) 		2905002000NRG23100320234495241 13/03/2023 K.SAKUNTHALA 2905002WL098701 K.SAKUNTHALA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 K.SAKUNTHALA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-025-025/127
(VALLAM) 		2905002000NRG23100320234495242 13/03/2023 ANURADHA 2905002WL098701 ANURADHA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 ANURADHA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/145
(VALLAM) 		2905002000NRG23100320234495243 13/03/2023 SANTHI 2905002WL098701 SANTHI 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730767 SANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-025-025/148
(VALLAM) 		2905002000NRG23100320234495244 13/03/2023 S.PARVATHI 2905002WL098701 S.PARVATHI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 S.PARVATHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/152
(VALLAM) 		2905002000NRG23100320234495245 13/03/2023 SUGUNA 2905002WL098701 SUGUNA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 SUGUNA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/171
(VALLAM) 		2905002000NRG23100320234495248 13/03/2023 JAYALAKSHMI 2905002WL098701 JAYALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/293-A
(VALLAM) 		2905002000NRG23100320234495249 13/03/2023 MANI 2905002WL098701 MANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MANI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/305
(VALLAM) 		2905002000NRG23100320234495250 13/03/2023 C.BOOPATHY 2905002WL098701 C.BOOPATHY 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 C.BOOPATHY STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-025-025/308
(VALLAM) 		2905002000NRG23100320234495251 13/03/2023 K.SANTHA 2905002WL098701 K.SANTHA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 K.SANTHA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/313
(VALLAM) 		2905002000NRG23100320234495252 13/03/2023 TAMILSELVI 2905002WL098701 TAMILSELVI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 TAMILSELVI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/441
(VALLAM) 		2905002000NRG23100320234495254 13/03/2023 NEELA 2905002WL098701 NEELA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 NEELA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/443
(VALLAM) 		2905002000NRG23100320234495255 13/03/2023 CHINNAPONNU 2905002WL098701 CHINNAPONNU 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/455
(VALLAM) 		2905002000NRG23100320234495256 13/03/2023 S.MUNIYAMMA 2905002WL098701 S.MUNIYAMMA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 S.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/460
(VALLAM) 		2905002000NRG23100320234495257 13/03/2023 KASTHURI 2905002WL098701 KASTHURI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 KASTHURI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/467
(VALLAM) 		2905002000NRG23100320234495258 13/03/2023 KALAIARASI 2905002WL098701 KALAIARASI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 KALAIARASI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/476
(VALLAM) 		2905002000NRG23100320234495259 13/03/2023 VIJAYALAKSHMI 2905002WL098701 VIJAYALAKSHMI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/507
(VALLAM) 		2905002000NRG23100320234495260 13/03/2023 Narayanasamy 2905002WL098701 Narayanasamy 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Narayanasamy STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-025-025/537
(VALLAM) 		2905002000NRG23100320234495261 13/03/2023 C.AMSAMMA 2905002WL098701 C.AMSAMMA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 C.AMSAMMA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/551
(VALLAM) 		2905002000NRG23100320234495262 13/03/2023 GOVINDAMMAL 2905002WL098701 GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/556
(VALLAM) 		2905002000NRG23100320234495263 13/03/2023 KALAIVANI 2905002WL098701 KALAIVANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KALAIVANI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/571
(VALLAM) 		2905002000NRG23100320234495264 13/03/2023 G.REVATHI 2905002WL098701 G.REVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 G.REVATHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/581
(VALLAM) 		2905002000NRG23100320234495265 13/03/2023 SANTHI 2905002WL098701 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SANTHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/595
(VALLAM) 		2905002000NRG23100320234495266 13/03/2023 E.KAVITHA 2905002WL098701 E.KAVITHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 E.KAVITHA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/596
(VALLAM) 		2905002000NRG23100320234495267 13/03/2023 ESWARI 2905002WL098701 ESWARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-025-025/612
(VALLAM) 		2905002000NRG23100320234495268 13/03/2023 AMBIGA 2905002WL098701 AMBIGA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 AMBIGA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/615
(VALLAM) 		2905002000NRG23100320234495269 13/03/2023 R.KASI 2905002WL098701 R.KASI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 R.KASI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/621
(VALLAM) 		2905002000NRG23100320234495270 13/03/2023 M.MALAR 2905002WL098701 M.MALAR 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 M.MALAR STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-025-025/622
(VALLAM) 		2905002000NRG23100320234495271 13/03/2023 SELVI 2905002WL098701 SELVI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/636
(VALLAM) 		2905002000NRG23100320234495274 13/03/2023 M.SARASWATHI 2905002WL098701 M.SARASWATHI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/663
(VALLAM) 		2905002000NRG23100320234495275 13/03/2023 E.VANITHRA 2905002WL098701 E.VANITHRA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 E.VANITHRA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/710
(VALLAM) 		2905002000NRG23100320234495279 13/03/2023 THANJIAMMAL 2905002WL098701 THANJIAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/764
(VALLAM) 		2905002000NRG23100320234495280 13/03/2023 MARIYAMMAL 2905002WL098701 MARIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/770
(VALLAM) 		2905002000NRG23100320234495281 13/03/2023 VIJAYA 2905002WL098701 VIJAYA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 VIJAYA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-025-025/790
(VALLAM) 		2905002000NRG23100320234495282 13/03/2023 V.NAVANEETHAM 2905002WL098701 V.NAVANEETHAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 V.NAVANEETHAM PALLAVAN GRAMA BANK(607052)
SubTotal 43405 43405
53 KANIYAMBADI TN-05-002-025-025/707
(VALLAM) 		2905002000NRG23100320234495278 13/03/2023 DEVI 2905002WL098701 DEVI 00415 SBIN0003865 800 800 Processed 30/03/2023 025730767 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
54 KANIYAMBADI TN-05-002-025-001/958
(VALLAM) 		2905002000NRG23100320234495231 13/03/2023 EZHILRANI 2905002WL098701 EZHILRANI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 EZHILRANI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/664
(VALLAM) 		2905002000NRG23100320234495276 13/03/2023 BANU 2905002WL098701 BANU 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 BANU PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
56 KANIYAMBADI TN-05-002-025-001/817-A
(VALLAM) 		2905002000NRG23100320234495223 13/03/2023 LAKSHMI 2905002WL098701 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-001/928
(VALLAM) 		2905002000NRG23100320234495228 13/03/2023 KALA 2905002WL098701 KALA 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 KALA UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-025-001/942
(VALLAM) 		2905002000NRG23100320234495229 13/03/2023 MALA 2905002WL098701 MALA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MALA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-025-025/110
(VALLAM) 		2905002000NRG23100320234495240 13/03/2023 POONKODI 2905002WL098701 POONKODI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 POONKODI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/168
(VALLAM) 		2905002000NRG23100320234495247 13/03/2023 VASANTHI 2905002WL098701 VASANTHI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 VASANTHI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/374-A
(VALLAM) 		2905002000NRG23100320234495253 13/03/2023 RUKKMANI 2905002WL098701 RUKKMANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 RUKKMANI PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/634
(VALLAM) 		2905002000NRG23100320234495273 13/03/2023 SUSEELA 2905002WL098701 SUSEELA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUSEELA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-025-025/701
(VALLAM) 		2905002000NRG23100320234495277 13/03/2023 PUSHPA 2905002WL098701 PUSHPA 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 PUSHPA PALLAVAN GRAMA BANK(607052)
SubTotal 7800 7800
Total 64605 64605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130323APB_FTO_1644800 Canara Bank CNRB0001075 KAMMAVANIPET 4400
2 KANIYAMBADI TN2905002_130323APB_FTO_1644800 Indian Bank IDIB000K271 KANNAMANGALAM 5800
3 KANIYAMBADI TN2905002_130323APB_FTO_1644800 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 43405
4 KANIYAMBADI TN2905002_130323APB_FTO_1644800 State Bank of India SBIN0003865 KANNAMANGALAM ADB 800
5 KANIYAMBADI TN2905002_130323APB_FTO_1644800 State Bank of India SBIN0015899 KILARASAMPATTU 2400
6 KANIYAMBADI TN2905002_130323APB_FTO_1644800 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7800

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