Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567009
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-05-002-017-017/28
(PALATHUVANNAN) 		2905002000NRG23170220234193757 18/02/2023 V.DHANALAKSHMI 2905002WL092719 V.DHANALAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 V.DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1440 1440
2 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23170220234193693 18/02/2023 POONKODI 2905002WL092719 POONKODI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 POONKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23170220234193694 18/02/2023 S.INDHIRA 2905002WL092719 S.INDHIRA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.INDHIRA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/171
(PALATHUVANNAN) 		2905002000NRG23170220234193695 18/02/2023 GOVINDAMMAL 2905002WL092719 GOVINDAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 GOVINDAMMAL KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-017-003/181
(PALATHUVANNAN) 		2905002000NRG23170220234193696 18/02/2023 Valliammal 2905002WL092719 Valliammal 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Valliammal INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/182
(PALATHUVANNAN) 		2905002000NRG23170220234193697 18/02/2023 AMUDHA 2905002WL092719 AMUDHA 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005713912 AMUDHA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-017-003/185
(PALATHUVANNAN) 		2905002000NRG23170220234193698 18/02/2023 LAKSHMI 2905002WL092719 LAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/188
(PALATHUVANNAN) 		2905002000NRG23170220234193699 18/02/2023 PADMA 2905002WL092719 PADMA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 PADMA KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/191
(PALATHUVANNAN) 		2905002000NRG23170220234193700 18/02/2023 KOOTESWARI 2905002WL092719 KOOTESWARI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KOOTESWARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/192
(PALATHUVANNAN) 		2905002000NRG23170220234193701 18/02/2023 MUNISAMY 2905002WL092719 MUNISAMY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MUNISAMY INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/193
(PALATHUVANNAN) 		2905002000NRG23170220234193702 18/02/2023 C.RADHA 2905002WL092719 C.RADHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 C.RADHA KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/194
(PALATHUVANNAN) 		2905002000NRG23170220234193703 18/02/2023 Vasantha 2905002WL092719 Vasantha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/195
(PALATHUVANNAN) 		2905002000NRG23170220234193704 18/02/2023 DEVAKI 2905002WL092719 DEVAKI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 DEVAKI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/198
(PALATHUVANNAN) 		2905002000NRG23170220234193705 18/02/2023 MALA 2905002WL092719 MALA 00176 IDIB000P131 240 240 Processed 02/04/2023 005713912 MALA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/199
(PALATHUVANNAN) 		2905002000NRG23170220234193706 18/02/2023 PAVUN 2905002WL092719 PAVUN 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 PAVUN INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/202
(PALATHUVANNAN) 		2905002000NRG23170220234193707 18/02/2023 SIVAGAMI 2905002WL092719 SIVAGAMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SIVAGAMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/203
(PALATHUVANNAN) 		2905002000NRG23170220234193708 18/02/2023 K THAMARAI 2905002WL092719 K THAMARAI 00176 IDIB000P131 240 240 Processed 02/04/2023 005713912 K THAMARAI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/204
(PALATHUVANNAN) 		2905002000NRG23170220234193709 18/02/2023 SANTHI 2905002WL092719 SANTHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23170220234193710 18/02/2023 AMSHA 2905002WL092719 AMSHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 AMSHA KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-017-003/225
(PALATHUVANNAN) 		2905002000NRG23170220234193711 18/02/2023 MALLIGA 2905002WL092719 MALLIGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MALLIGA KARUR VYSA BANK(607100)
21 KANIYAMBADI TN-05-002-017-003/244
(PALATHUVANNAN) 		2905002000NRG23170220234193712 18/02/2023 RADHA 2905002WL092719 RADHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23170220234193713 18/02/2023 JEEVA 2905002WL092719 JEEVA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 JEEVA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23170220234193714 18/02/2023 SUNDARAMOORTHY 2905002WL092719 SUNDARAMOORTHY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUNDARAMOORTHY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/285
(PALATHUVANNAN) 		2905002000NRG23170220234193715 18/02/2023 SELVI 2905002WL092719 SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/319
(PALATHUVANNAN) 		2905002000NRG23170220234193716 18/02/2023 MAHALAKSHMI 2905002WL092719 MAHALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MAHALAKSHMI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/327
(PALATHUVANNAN) 		2905002000NRG23170220234193717 18/02/2023 V.MADHAVI 2905002WL092719 V.MADHAVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 V.MADHAVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/328
(PALATHUVANNAN) 		2905002000NRG23170220234193718 18/02/2023 MANIYAMMAL 2905002WL092719 MANIYAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MANIYAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23170220234193719 18/02/2023 MENAGA 2905002WL092719 MENAGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MENAGA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/331
(PALATHUVANNAN) 		2905002000NRG23170220234193720 18/02/2023 SUMALATHA 2905002WL092719 SUMALATHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 SUMALATHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/332
(PALATHUVANNAN) 		2905002000NRG23170220234193721 18/02/2023 USHA 2905002WL092719 USHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/340
(PALATHUVANNAN) 		2905002000NRG23170220234193722 18/02/2023 ANANDHI 2905002WL092719 ANANDHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 ANANDHI KARUR VYSA BANK(607100)
32 KANIYAMBADI TN-05-002-017-003/347
(PALATHUVANNAN) 		2905002000NRG23170220234193723 18/02/2023 RENUGA 2905002WL092719 RENUGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 RENUGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/349
(PALATHUVANNAN) 		2905002000NRG23170220234193724 18/02/2023 G.INDIRANI 2905002WL092719 G.INDIRANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 G.INDIRANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23170220234193725 18/02/2023 NITHYA 2905002WL092719 NITHYA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 NITHYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23170220234193726 18/02/2023 SANGEETHA 2905002WL092719 SANGEETHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/377
(PALATHUVANNAN) 		2905002000NRG23170220234193727 18/02/2023 M SELVI 2905002WL092719 M SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 M SELVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/381
(PALATHUVANNAN) 		2905002000NRG23170220234193728 18/02/2023 REVATHI 2905002WL092719 REVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 REVATHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/382
(PALATHUVANNAN) 		2905002000NRG23170220234193729 18/02/2023 REVATHI 2905002WL092719 REVATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 REVATHI KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-017-003/383
(PALATHUVANNAN) 		2905002000NRG23170220234193730 18/02/2023 SUMATHY 2905002WL092719 SUMATHY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUMATHY INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/39
(PALATHUVANNAN) 		2905002000NRG23170220234193731 18/02/2023 BHAVANI 2905002WL092719 BHAVANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 BHAVANI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/401
(PALATHUVANNAN) 		2905002000NRG23170220234193732 18/02/2023 VALLIAMMAL 2905002WL092719 VALLIAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 VALLIAMMAL KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-017-003/451
(PALATHUVANNAN) 		2905002000NRG23170220234193733 18/02/2023 VANAROJA 2905002WL092719 VANAROJA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 VANAROJA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23170220234193734 18/02/2023 Pushpa 2905002WL092719 Pushpa 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/470
(PALATHUVANNAN) 		2905002000NRG23170220234193735 18/02/2023 SUMATHI 2905002WL092719 SUMATHI 00176 IDIB000P131 240 240 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-003/471
(PALATHUVANNAN) 		2905002000NRG23170220234193736 18/02/2023 SELVI 2905002WL092719 SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/479
(PALATHUVANNAN) 		2905002000NRG23170220234193737 18/02/2023 SASIKALA 2905002WL092719 SASIKALA 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 SASIKALA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/494
(PALATHUVANNAN) 		2905002000NRG23170220234193738 18/02/2023 Parameswari 2905002WL092719 Parameswari 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Parameswari INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-003/71
(PALATHUVANNAN) 		2905002000NRG23170220234193739 18/02/2023 Vasantha 2905002WL092719 Vasantha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Vasantha KARUR VYSA BANK(607100)
49 KANIYAMBADI TN-05-002-017-003/74
(PALATHUVANNAN) 		2905002000NRG23170220234193740 18/02/2023 PARVATHY 2905002WL092719 PARVATHY 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 PARVATHY INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/85
(PALATHUVANNAN) 		2905002000NRG23170220234193741 18/02/2023 M.SELVI 2905002WL092719 M.SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 M.SELVI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/86
(PALATHUVANNAN) 		2905002000NRG23170220234193742 18/02/2023 Saradha 2905002WL092719 Saradha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Saradha KARUR VYSA BANK(607100)
52 KANIYAMBADI TN-05-002-017-003/87
(PALATHUVANNAN) 		2905002000NRG23170220234193743 18/02/2023 RANI 2905002WL092719 RANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-005/184-B
(PALATHUVANNAN) 		2905002000NRG23170220234193745 18/02/2023 SELVI 2905002WL092719 SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-005/22
(PALATHUVANNAN) 		2905002000NRG23170220234193746 18/02/2023 SARITHA 2905002WL092719 SARITHA 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005713912 SARITHA UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-017-005/27-B
(PALATHUVANNAN) 		2905002000NRG23170220234193747 18/02/2023 KRISHNAVENI 2905002WL092719 KRISHNAVENI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-005/423
(PALATHUVANNAN) 		2905002000NRG23170220234193748 18/02/2023 SUDHA 2905002WL092719 SUDHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUDHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-005/432
(PALATHUVANNAN) 		2905002000NRG23170220234193749 18/02/2023 SARITHA 2905002WL092719 SARITHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-005/472
(PALATHUVANNAN) 		2905002000NRG23170220234193750 18/02/2023 SUBASHINI 2905002WL092719 SUBASHINI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUBASHINI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-005/478
(PALATHUVANNAN) 		2905002000NRG23170220234193751 18/02/2023 SUDHA 2905002WL092719 SUDHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUDHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-005/478
(PALATHUVANNAN) 		2905002000NRG23170220234193752 18/02/2023 Venkatesh 2905002WL092719 Venkatesh 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Venkatesh INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-005/487
(PALATHUVANNAN) 		2905002000NRG23170220234193753 18/02/2023 GEETHA 2905002WL092719 GEETHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 GEETHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-005/489
(PALATHUVANNAN) 		2905002000NRG23170220234193754 18/02/2023 Kavitha 2905002WL092719 Kavitha 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23170220234193755 18/02/2023 KANNAKI 2905002WL092719 KANNAKI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-017-017/21
(PALATHUVANNAN) 		2905002000NRG23170220234193756 18/02/2023 Jayalakshmi 2905002WL092719 Jayalakshmi 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23170220234193758 18/02/2023 BANUPRIYA 2905002WL092719 BANUPRIYA 00176 IDIB000P131 1405 1405 Processed 02/04/2023 005713912 BANUPRIYA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-017/42
(PALATHUVANNAN) 		2905002000NRG23170220234193759 18/02/2023 Kuppammal 2905002WL092719 Kuppammal 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23170220234193760 18/02/2023 SUGUNA 2905002WL092719 SUGUNA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUGUNA KARUR VYSA BANK(607100)
68 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23170220234193761 18/02/2023 SANKAR 2905002WL092719 SANKAR 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-017-018/444
(PALATHUVANNAN) 		2905002000NRG23170220234193762 18/02/2023 LALITHA 2905002WL092719 LALITHA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 LALITHA KARUR VYSA BANK(607100)
70 KANIYAMBADI TN-05-002-017-018/485
(PALATHUVANNAN) 		2905002000NRG23170220234193763 18/02/2023 SATHIYA V 2905002WL092719 SATHIYA V 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SATHIYA V INDIAN BANK(607105)
SubTotal 93325 93325
71 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23170220234193744 18/02/2023 BACKIYALAKSHMI 2905002WL092719 BACKIYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 96205 96205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567009 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1440
2 KANIYAMBADI TN2905002_180223APB_FTO_1567009 Indian Bank IDIB000P131 PENNATHUR 93325
3 KANIYAMBADI TN2905002_180223APB_FTO_1567009 State Bank of India SBIN0015899 KILARASAMPATTU 1440

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