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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030123APB_FTO_1385844
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-05-002-026-005/955
(VEPPAMPET) 		2905002000NRG23030120233699500 03/01/2023 REAMITHA 2905002WL082048 REAMITHA 00176 IDIB000G070 1140 1140 Processed 03/02/2023 037292498 REAMITHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-026-027/1073
(VEPPAMPET) 		2905002000NRG23030120233699549 03/01/2023 PAPITHA KARUNAMOORTHI 2905002WL082048 PAPITHA KARUNAMOORTHI 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 PAPITHA KARUNAMOORTHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-026-027/1077
(VEPPAMPET) 		2905002000NRG23030120233699550 03/01/2023 V Sangeetha 2905002WL082048 V Sangeetha 00176 IDIB000G070 950 950 Processed 02/02/2023 037292498 V Sangeetha UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-026-027/1079
(VEPPAMPET) 		2905002000NRG23030120233699551 03/01/2023 Rosey R 2905002WL082048 Rosey R 00176 IDIB000G070 950 950 Processed 03/02/2023 037292498 Rosey R INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-027/1104
(VEPPAMPET) 		2905002000NRG23030120233699555 03/01/2023 L ASHWINI 2905002WL082048 L ASHWINI 00176 IDIB000G070 1140 1140 Processed 03/02/2023 037292498 L ASHWINI INDIAN BANK(607105)
SubTotal 5130 5130
6 KANIYAMBADI TN-05-002-026-004/1058
(VEPPAMPET) 		2905002000NRG23030120233699488 03/01/2023 Sivagami V 2905002WL082048 Sivagami V 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 Sivagami V BANK OF BARODA(606985)
7 KANIYAMBADI TN-05-002-026-005/1021
(VEPPAMPET) 		2905002000NRG23030120233699493 03/01/2023 SURYA S 2905002WL082048 SURYA S 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037292498 SURYA S CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-026-026/261
(VEPPAMPET) 		2905002000NRG23030120233699515 03/01/2023 JAYANTHI J 2905002WL082048 JAYANTHI J 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037292498 JAYANTHI J INDIAN OVERSEAS BANK(508541)
9 KANIYAMBADI TN-05-002-026-026/742
(VEPPAMPET) 		2905002000NRG23030120233699542 03/01/2023 CHITRA 2905002WL082048 CHITRA 00176 IDIB000P131 950 950 Processed 02/02/2023 037292498 CHITRA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23030120233699560 03/01/2023 S Madhuramma 2905002WL082048 S Madhuramma 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037292498 S Madhuramma ICICI BANK LTD(508534)
SubTotal 6056 6056
11 KANIYAMBADI TN-05-002-026-002/1043
(VEPPAMPET) 		2905002000NRG23030120233699484 03/01/2023 DEEPA MANI 2905002WL082048 DEEPA MANI 00176 IDIB000T022 1140 1140 Processed 02/02/2023 037292498 DEEPA MANI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
12 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23030120233699485 03/01/2023 KAVITHA D 2905002WL082048 KAVITHA D 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 KAVITHA D UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-026-003/916
(VEPPAMPET) 		2905002000NRG23030120233699486 03/01/2023 GEETHA 2905002WL082048 GEETHA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 GEETHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-004/164-A
(VEPPAMPET) 		2905002000NRG23030120233699489 03/01/2023 Deepa Rani D 2905002WL082048 Deepa Rani D 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 Deepa Rani D FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-026-004/743
(VEPPAMPET) 		2905002000NRG23030120233699490 03/01/2023 SUMITHRA 2905002WL082048 SUMITHRA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 SUMITHRA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23030120233699492 03/01/2023 ESWARI R 2905002WL082048 ESWARI R 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 ESWARI R INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23030120233699494 03/01/2023 ESWARI 2905002WL082048 ESWARI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 ESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23030120233699496 03/01/2023 JOTHI 2905002WL082048 JOTHI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 JOTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-026-005/921
(VEPPAMPET) 		2905002000NRG23030120233699497 03/01/2023 SUDHA 2905002WL082048 SUDHA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 SUDHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23030120233699498 03/01/2023 ANITHA 2905002WL082048 ANITHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 ANITHA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-026-005/947
(VEPPAMPET) 		2905002000NRG23030120233699499 03/01/2023 RAJESWARI 2905002WL082048 RAJESWARI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-026-026/160
(VEPPAMPET) 		2905002000NRG23030120233699503 03/01/2023 S.MALATHI 2905002WL082048 S.MALATHI 00176 IDIB000V046 570 570 Processed 03/02/2023 037292498 S.MALATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/169
(VEPPAMPET) 		2905002000NRG23030120233699504 03/01/2023 D.JAYALAKSHMI 2905002WL082048 D.JAYALAKSHMI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 D.JAYALAKSHMI HDFC BANK LTD(607152)
24 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23030120233699505 03/01/2023 M.VALARMATHI 2905002WL082048 M.VALARMATHI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 M.VALARMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23030120233699507 03/01/2023 M.MYTHILI 2905002WL082048 M.MYTHILI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 M.MYTHILI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/178
(VEPPAMPET) 		2905002000NRG23030120233699508 03/01/2023 A.SARASA 2905002WL082048 A.SARASA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 A.SARASA INDIAN OVERSEAS BANK(508541)
27 KANIYAMBADI TN-05-002-026-026/181
(VEPPAMPET) 		2905002000NRG23030120233699509 03/01/2023 S.VIJIYA 2905002WL082048 S.VIJIYA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 S.VIJIYA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-026-026/194
(VEPPAMPET) 		2905002000NRG23030120233699510 03/01/2023 M.JAMUNA 2905002WL082048 M.JAMUNA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 M.JAMUNA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/205
(VEPPAMPET) 		2905002000NRG23030120233699511 03/01/2023 T.MUTHAMMAL 2905002WL082048 T.MUTHAMMAL 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 T.MUTHAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/212
(VEPPAMPET) 		2905002000NRG23030120233699512 03/01/2023 ANBARASI 2905002WL082048 ANBARASI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 ANBARASI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/241
(VEPPAMPET) 		2905002000NRG23030120233699513 03/01/2023 M.THENMOZHI 2905002WL082048 M.THENMOZHI 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 M.THENMOZHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-026-026/249
(VEPPAMPET) 		2905002000NRG23030120233699514 03/01/2023 V.GOWDAMI 2905002WL082048 V.GOWDAMI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 V.GOWDAMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-026-026/289
(VEPPAMPET) 		2905002000NRG23030120233699516 03/01/2023 R.SELVAM 2905002WL082048 R.SELVAM 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 R.SELVAM INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/292
(VEPPAMPET) 		2905002000NRG23030120233699517 03/01/2023 UMASELVI 2905002WL082048 UMASELVI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 UMASELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/442
(VEPPAMPET) 		2905002000NRG23030120233699518 03/01/2023 M.SUMATHI 2905002WL082048 M.SUMATHI 00176 IDIB000V046 190 190 Processed 03/02/2023 037292498 M.SUMATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/443
(VEPPAMPET) 		2905002000NRG23030120233699519 03/01/2023 M.TAMILSELVI 2905002WL082048 M.TAMILSELVI 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 M.TAMILSELVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/580
(VEPPAMPET) 		2905002000NRG23030120233699520 03/01/2023 MUNIYAMMAL 2905002WL082048 MUNIYAMMAL 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/581
(VEPPAMPET) 		2905002000NRG23030120233699521 03/01/2023 SANTHA 2905002WL082048 SANTHA 00176 IDIB000V046 1140 1140 Processed 02/02/2023 037292498 SANTHA IDFC BANK LIMITED(608117)
39 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23030120233699522 03/01/2023 THANJIMAL 2905002WL082048 THANJIMAL 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 THANJIMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/583
(VEPPAMPET) 		2905002000NRG23030120233699523 03/01/2023 MALLI 2905002WL082048 MALLI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 MALLI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-026-026/584
(VEPPAMPET) 		2905002000NRG23030120233699524 03/01/2023 SARITHA 2905002WL082048 SARITHA 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 SARITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/585
(VEPPAMPET) 		2905002000NRG23030120233699525 03/01/2023 BARATHI 2905002WL082048 BARATHI 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 BARATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/601
(VEPPAMPET) 		2905002000NRG23030120233699526 03/01/2023 USHA 2905002WL082048 USHA 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 USHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/602
(VEPPAMPET) 		2905002000NRG23030120233699527 03/01/2023 POONGAVANAM 2905002WL082048 POONGAVANAM 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 POONGAVANAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/606
(VEPPAMPET) 		2905002000NRG23030120233699528 03/01/2023 MANOGARI 2905002WL082048 MANOGARI 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 MANOGARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/628
(VEPPAMPET) 		2905002000NRG23030120233699530 03/01/2023 G.REVATHY 2905002WL082048 G.REVATHY 00176 IDIB000V046 1686 1686 Processed 03/02/2023 037292498 G.REVATHY INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/638
(VEPPAMPET) 		2905002000NRG23030120233699531 03/01/2023 RAJAMMAL 2905002WL082048 RAJAMMAL 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 RAJAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/641
(VEPPAMPET) 		2905002000NRG23030120233699532 03/01/2023 SIVASANKARI 2905002WL082048 SIVASANKARI 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 SIVASANKARI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-026-026/643
(VEPPAMPET) 		2905002000NRG23030120233699533 03/01/2023 MUNIYAMMAL 2905002WL082048 MUNIYAMMAL 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/651
(VEPPAMPET) 		2905002000NRG23030120233699534 03/01/2023 SARASA 2905002WL082048 SARASA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 SARASA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-026-026/655
(VEPPAMPET) 		2905002000NRG23030120233699536 03/01/2023 LAKSHMI 2905002WL082048 LAKSHMI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-026-026/656
(VEPPAMPET) 		2905002000NRG23030120233699537 03/01/2023 AMSA 2905002WL082048 AMSA 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 AMSA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-026-026/669
(VEPPAMPET) 		2905002000NRG23030120233699538 03/01/2023 POONGAVANAM 2905002WL082048 POONGAVANAM 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 POONGAVANAM INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-026/729
(VEPPAMPET) 		2905002000NRG23030120233699539 03/01/2023 V.ANBARASI 2905002WL082048 V.ANBARASI 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 V.ANBARASI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-026-026/732
(VEPPAMPET) 		2905002000NRG23030120233699540 03/01/2023 B.RANGANAYAGI 2905002WL082048 B.RANGANAYAGI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 B.RANGANAYAGI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-026/738
(VEPPAMPET) 		2905002000NRG23030120233699541 03/01/2023 J.RAJESWARI 2905002WL082048 J.RAJESWARI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 J.RAJESWARI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-026-026/747
(VEPPAMPET) 		2905002000NRG23030120233699543 03/01/2023 TAMILSELVI 2905002WL082048 TAMILSELVI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 TAMILSELVI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-026-026/773
(VEPPAMPET) 		2905002000NRG23030120233699544 03/01/2023 VIJAYA 2905002WL082048 VIJAYA 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 VIJAYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-026-026/789
(VEPPAMPET) 		2905002000NRG23030120233699545 03/01/2023 VARADHAMMAL 2905002WL082048 VARADHAMMAL 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 VARADHAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-026-026/796
(VEPPAMPET) 		2905002000NRG23030120233699546 03/01/2023 K.GUNASUNDARI 2905002WL082048 K.GUNASUNDARI 00176 IDIB000V046 1686 1686 Processed 03/02/2023 037292498 K.GUNASUNDARI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-026-026/827
(VEPPAMPET) 		2905002000NRG23030120233699547 03/01/2023 RAJATHI 2905002WL082048 RAJATHI 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 RAJATHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-026-027/785-A
(VEPPAMPET) 		2905002000NRG23030120233699557 03/01/2023 RUKUMANI 2905002WL082048 RUKUMANI 00176 IDIB000V046 1140 1140 Processed 03/02/2023 037292498 RUKUMANI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-026-027/880
(VEPPAMPET) 		2905002000NRG23030120233699558 03/01/2023 NITHYA 2905002WL082048 NITHYA 00176 IDIB000V046 950 950 Processed 03/02/2023 037292498 NITHYA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23030120233699559 03/01/2023 KASTHURI 2905002WL082048 KASTHURI 00176 IDIB000V046 760 760 Processed 03/02/2023 037292498 KASTHURI INDIAN BANK(607105)
SubTotal 55812 55812
Total 68138 68138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030123APB_FTO_1385844 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 5130
2 KANIYAMBADI TN2905002_030123APB_FTO_1385844 Indian Bank IDIB000P131 PENNATHUR 6056
3 KANIYAMBADI TN2905002_030123APB_FTO_1385844 Indian Bank IDIB000T022 TIMIRI 1140
4 KANIYAMBADI TN2905002_030123APB_FTO_1385844 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 55812

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