Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200922APB_FTO_900515
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-05-002-016-004/580
(PALAMPAKKAM) 		2905002000NRG23200920222493318 20/09/2022 POONJKODI 2905002WL051500 POONJKODI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 POONJKODI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-016/126
(PALAMPAKKAM) 		2905002000NRG23200920222493319 20/09/2022 VALLI 2905002WL051500 VALLI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857975 VALLI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-016-016/128
(PALAMPAKKAM) 		2905002000NRG23200920222493320 20/09/2022 MAGESHWERI 2905002WL051500 MAGESHWERI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 MAGESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-016-016/144
(PALAMPAKKAM) 		2905002000NRG23200920222493321 20/09/2022 KAVITHA 2905002WL051500 KAVITHA 00176 IDIB000P131 380 380 Processed 15/10/2022 035857975 KAVITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23200920222493322 20/09/2022 MANGAI 2905002WL051500 MANGAI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 MANGAI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23200920222493323 20/09/2022 VIJAYA 2905002WL051500 VIJAYA 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857975 VIJAYA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-016-016/158
(PALAMPAKKAM) 		2905002000NRG23200920222493324 20/09/2022 SANTHI 2905002WL051500 SANTHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23200920222493325 20/09/2022 K.PARVATHI 2905002WL051500 K.PARVATHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23200920222493326 20/09/2022 SUDHA 2905002WL051500 SUDHA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23200920222493327 20/09/2022 SELVI 2905002WL051500 SELVI 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857975 SELVI ICICI BANK LTD(508534)
11 KANIYAMBADI TN-05-002-016-016/184
(PALAMPAKKAM) 		2905002000NRG23200920222493328 20/09/2022 SANTHI 2905002WL051500 SANTHI 00176 IDIB000P131 760 760 Processed 15/10/2022 035857975 SANTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/185
(PALAMPAKKAM) 		2905002000NRG23200920222493329 20/09/2022 KUPPU 2905002WL051500 KUPPU 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 KUPPU INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23200920222493330 20/09/2022 KANNAMMAL 2905002WL051500 KANNAMMAL 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 KANNAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/193
(PALAMPAKKAM) 		2905002000NRG23200920222493331 20/09/2022 SUMATHI 2905002WL051500 SUMATHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SUMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23200920222493333 20/09/2022 RANI 2905002WL051500 RANI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/198
(PALAMPAKKAM) 		2905002000NRG23200920222493334 20/09/2022 VIJAYA 2905002WL051500 VIJAYA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23200920222493335 20/09/2022 K.KASTURI 2905002WL051500 K.KASTURI 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035857975 K.KASTURI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23200920222493336 20/09/2022 MALLIGA 2905002WL051500 MALLIGA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23200920222493337 20/09/2022 C.Malar 2905002WL051500 C.Malar 00176 IDIB000P131 1140 1140 Processed 14/10/2022 035857975 C.Malar STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-016-016/219
(PALAMPAKKAM) 		2905002000NRG23200920222493338 20/09/2022 M.USHARANI 2905002WL051500 M.USHARANI 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 M.USHARANI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/25
(PALAMPAKKAM) 		2905002000NRG23200920222493339 20/09/2022 PREMA 2905002WL051500 PREMA 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035857975 PREMA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23200920222493340 20/09/2022 SIVAGAMI 2905002WL051500 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SIVAGAMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/3
(PALAMPAKKAM) 		2905002000NRG23200920222493341 20/09/2022 S VASANTHA 2905002WL051500 S VASANTHA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 S VASANTHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23200920222493342 20/09/2022 VIJAYALAKSHMI 2905002WL051500 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-016-016/315
(PALAMPAKKAM) 		2905002000NRG23200920222493343 20/09/2022 S.MEERA 2905002WL051500 S.MEERA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 S.MEERA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/316
(PALAMPAKKAM) 		2905002000NRG23200920222493344 20/09/2022 ANBUJAM 2905002WL051500 ANBUJAM 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 ANBUJAM INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/318
(PALAMPAKKAM) 		2905002000NRG23200920222493345 20/09/2022 K.PUSHPA 2905002WL051500 K.PUSHPA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 K.PUSHPA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/321
(PALAMPAKKAM) 		2905002000NRG23200920222493346 20/09/2022 YAGAVALLI 2905002WL051500 YAGAVALLI 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 YAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23200920222493347 20/09/2022 THANJAMMAL 2905002WL051500 THANJAMMAL 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 THANJAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/334
(PALAMPAKKAM) 		2905002000NRG23200920222493348 20/09/2022 THILAGAVATHI 2905002WL051500 THILAGAVATHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 THILAGAVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23200920222493349 20/09/2022 JANAKIRAMAN 2905002WL051500 JANAKIRAMAN 00176 IDIB000P131 1405 1405 Processed 15/10/2022 035857975 JANAKIRAMAN INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/397
(PALAMPAKKAM) 		2905002000NRG23200920222493350 20/09/2022 SUGUNA 2905002WL051500 SUGUNA 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 SUGUNA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23200920222493351 20/09/2022 Elongovan 2905002WL051500 Elongovan 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035857975 Elongovan INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23200920222493352 20/09/2022 GOVINDASAMY 2905002WL051500 GOVINDASAMY 00176 IDIB000P131 1405 1405 Processed 15/10/2022 035857975 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-016-016/434
(PALAMPAKKAM) 		2905002000NRG23200920222493353 20/09/2022 JOTHI 2905002WL051500 JOTHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-016-016/441
(PALAMPAKKAM) 		2905002000NRG23200920222493354 20/09/2022 INDHRANI 2905002WL051500 INDHRANI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 INDHRANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23200920222493355 20/09/2022 P.RADHA 2905002WL051500 P.RADHA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 P.RADHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23200920222493356 20/09/2022 M.RAMANI 2905002WL051500 M.RAMANI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 M.RAMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/481
(PALAMPAKKAM) 		2905002000NRG23200920222493357 20/09/2022 RADHA 2905002WL051500 RADHA 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 RADHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23200920222493358 20/09/2022 lakshmi 2905002WL051500 lakshmi 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035857975 lakshmi INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/487
(PALAMPAKKAM) 		2905002000NRG23200920222493359 20/09/2022 AMBIGA 2905002WL051500 AMBIGA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 AMBIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23200920222493360 20/09/2022 KOKILA 2905002WL051500 KOKILA 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 KOKILA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23200920222493362 20/09/2022 G.UTHRANI 2905002WL051500 G.UTHRANI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 G.UTHRANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23200920222493363 20/09/2022 RANI 2905002WL051500 RANI 00176 IDIB000P131 950 950 Processed 15/10/2022 035857975 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-016-016/543
(PALAMPAKKAM) 		2905002000NRG23200920222493364 20/09/2022 ANJALAI 2905002WL051500 ANJALAI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 ANJALAI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23200920222493365 20/09/2022 SELVI 2905002WL051500 SELVI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SELVI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23200920222493366 20/09/2022 SUGANYA 2905002WL051500 SUGANYA 00176 IDIB000P131 570 570 Processed 15/10/2022 035857975 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23200920222493367 20/09/2022 MALLIGA 2905002WL051500 MALLIGA 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035857975 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23200920222493368 20/09/2022 DURAIYAMMAL 2905002WL051500 DURAIYAMMAL 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 DURAIYAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/58
(PALAMPAKKAM) 		2905002000NRG23200920222493369 20/09/2022 S.AMBIKA 2905002WL051500 S.AMBIKA 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 S.AMBIKA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23200920222493370 20/09/2022 SANTHI 2905002WL051500 SANTHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SANTHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/585
(PALAMPAKKAM) 		2905002000NRG23200920222493371 20/09/2022 KASTHURI 2905002WL051500 KASTHURI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 KASTHURI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23200920222493373 20/09/2022 SUMATHI 2905002WL051500 SUMATHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 SUMATHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23200920222493377 20/09/2022 THENMOZHI 2905002WL051500 THENMOZHI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 THENMOZHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/73
(PALAMPAKKAM) 		2905002000NRG23200920222493384 20/09/2022 SANTHI 2905002WL051500 SANTHI 00176 IDIB000P131 760 760 Processed 15/10/2022 035857975 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-016-017/576
(PALAMPAKKAM) 		2905002000NRG23200920222493385 20/09/2022 MANIMEGALAI 2905002WL051500 MANIMEGALAI 00176 IDIB000P131 1140 1140 Processed 15/10/2022 035857975 MANIMEGALAI INDIAN BANK(607105)
SubTotal 63490 63490
Total 63490 63490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200922APB_FTO_900515 Indian Bank IDIB000P131 PENNATHUR 63490

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