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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528356
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-05-002-001-001/891
(ADUKKAMPARAI) 		2905002000NRG23080220234081881 08/02/2023 GOWRI 2905002WL090022 GOWRI 00078 CNRB0001129 1405 1405 Processed 17/02/2023 012059428 GOWRI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-001-001/247-A
(ADUKKAMPARAI) 		2905002000NRG23080220234081876 08/02/2023 Geetha 2905002WL090022 Geetha 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 Geetha UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23080220234081877 08/02/2023 L.NEELA 2905002WL090022 L.NEELA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 L.NEELA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/692
(ADUKKAMPARAI) 		2905002000NRG23080220234081878 08/02/2023 LILATHA 2905002WL090022 LILATHA 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 LILATHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/736
(ADUKKAMPARAI) 		2905002000NRG23080220234081879 08/02/2023 JAYAKODI 2905002WL090022 JAYAKODI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 JAYAKODI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/100
(ADUKKAMPARAI) 		2905002000NRG23080220234081882 08/02/2023 SUGANTHI 2905002WL090022 SUGANTHI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 SUGANTHI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/102
(ADUKKAMPARAI) 		2905002000NRG23080220234081883 08/02/2023 S.BHARATHI 2905002WL090022 S.BHARATHI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 S.BHARATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/103
(ADUKKAMPARAI) 		2905002000NRG23080220234081884 08/02/2023 J.VIJAYALAKSHMI 2905002WL090022 J.VIJAYALAKSHMI 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 J.VIJAYALAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/109
(ADUKKAMPARAI) 		2905002000NRG23080220234081885 08/02/2023 S.SANTHI 2905002WL090022 S.SANTHI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 S.SANTHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/122
(ADUKKAMPARAI) 		2905002000NRG23080220234081886 08/02/2023 G.CHITHRA 2905002WL090022 G.CHITHRA 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 G.CHITHRA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-001-003/174
(ADUKKAMPARAI) 		2905002000NRG23080220234081887 08/02/2023 VASANTHA 2905002WL090022 VASANTHA 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 VASANTHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/329
(ADUKKAMPARAI) 		2905002000NRG23080220234081888 08/02/2023 V.KALA 2905002WL090022 V.KALA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 V.KALA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/373
(ADUKKAMPARAI) 		2905002000NRG23080220234081889 08/02/2023 V.KALYANISUNDHARI 2905002WL090022 V.KALYANISUNDHARI 00176 IDIB000G070 950 950 Processed 17/02/2023 012059428 V.KALYANISUNDHARI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23080220234081890 08/02/2023 S.BHAVANI 2905002WL090022 S.BHAVANI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 S.BHAVANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/530
(ADUKKAMPARAI) 		2905002000NRG23080220234081891 08/02/2023 VIMALA 2905002WL090022 VIMALA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 VIMALA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/565
(ADUKKAMPARAI) 		2905002000NRG23080220234081892 08/02/2023 UDHAYAKUMARI 2905002WL090022 UDHAYAKUMARI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 UDHAYAKUMARI UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-003/573
(ADUKKAMPARAI) 		2905002000NRG23080220234081893 08/02/2023 RENUGADEVI 2905002WL090022 RENUGADEVI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 RENUGADEVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/73
(ADUKKAMPARAI) 		2905002000NRG23080220234081894 08/02/2023 V.SANTHI 2905002WL090022 V.SANTHI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 V.SANTHI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-001-003/74
(ADUKKAMPARAI) 		2905002000NRG23080220234081895 08/02/2023 S.MALAR 2905002WL090022 S.MALAR 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 S.MALAR INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/8
(ADUKKAMPARAI) 		2905002000NRG23080220234081896 08/02/2023 MUNJULA 2905002WL090022 MUNJULA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 MUNJULA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23080220234081897 08/02/2023 E.VENNILA 2905002WL090022 E.VENNILA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 E.VENNILA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/83
(ADUKKAMPARAI) 		2905002000NRG23080220234081898 08/02/2023 R.LAKSHMI 2905002WL090022 R.LAKSHMI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 R.LAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/84
(ADUKKAMPARAI) 		2905002000NRG23080220234081899 08/02/2023 A.SELVARAJI 2905002WL090022 A.SELVARAJI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 A.SELVARAJI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/87
(ADUKKAMPARAI) 		2905002000NRG23080220234081900 08/02/2023 G.VALLIAMMAL 2905002WL090022 G.VALLIAMMAL 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 G.VALLIAMMAL UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/91
(ADUKKAMPARAI) 		2905002000NRG23080220234081901 08/02/2023 K.GOVINDAMMAL 2905002WL090022 K.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 K.GOVINDAMMAL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/93
(ADUKKAMPARAI) 		2905002000NRG23080220234081902 08/02/2023 J.KUMARI 2905002WL090022 J.KUMARI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 J.KUMARI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-004/4
(ADUKKAMPARAI) 		2905002000NRG23080220234081903 08/02/2023 M.KANAGA 2905002WL090022 M.KANAGA 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 M.KANAGA UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-004/599
(ADUKKAMPARAI) 		2905002000NRG23080220234081904 08/02/2023 A.SATHYA 2905002WL090022 A.SATHYA 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 A.SATHYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-004/601
(ADUKKAMPARAI) 		2905002000NRG23080220234081905 08/02/2023 V.SARASWATHI 2905002WL090022 V.SARASWATHI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 V.SARASWATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23080220234081906 08/02/2023 A.CHANDIRAKOKILA 2905002WL090022 A.CHANDIRAKOKILA 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-001-004/688
(ADUKKAMPARAI) 		2905002000NRG23080220234081907 08/02/2023 RAJATHIE 2905002WL090022 RAJATHIE 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 RAJATHIE UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-004/720
(ADUKKAMPARAI) 		2905002000NRG23080220234081908 08/02/2023 VASANTHI 2905002WL090022 VASANTHI 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 VASANTHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-004/721
(ADUKKAMPARAI) 		2905002000NRG23080220234081909 08/02/2023 AMBIGA 2905002WL090022 AMBIGA 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 AMBIGA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-004/828
(ADUKKAMPARAI) 		2905002000NRG23080220234081911 08/02/2023 DEVI 2905002WL090022 DEVI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 DEVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-007/593
(ADUKKAMPARAI) 		2905002000NRG23080220234081912 08/02/2023 K.SEETHA 2905002WL090022 K.SEETHA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 K.SEETHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23080220234081913 08/02/2023 KANCHANA 2905002WL090022 KANCHANA 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 KANCHANA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-008/642
(ADUKKAMPARAI) 		2905002000NRG23080220234081914 08/02/2023 V.KOMATHI 2905002WL090022 V.KOMATHI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 V.KOMATHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23080220234081915 08/02/2023 SUMATHI 2905002WL090022 SUMATHI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 SUMATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23080220234081916 08/02/2023 TAMIL SELVI 2905002WL090022 TAMIL SELVI 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 TAMIL SELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23080220234081917 08/02/2023 VANITHA 2905002WL090022 VANITHA 00176 IDIB000G070 380 380 Processed 16/02/2023 012059428 VANITHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-008/782
(ADUKKAMPARAI) 		2905002000NRG23080220234081919 08/02/2023 RANI 2905002WL090022 RANI 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 RANI HDFC BANK LTD(607152)
42 KANIYAMBADI TN-05-002-001-008/888
(ADUKKAMPARAI) 		2905002000NRG23080220234081922 08/02/2023 BANUMATHI 2905002WL090022 BANUMATHI 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 BANUMATHI UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23080220234081923 08/02/2023 AMSA 2905002WL090022 AMSA 00176 IDIB000G070 760 760 Processed 16/02/2023 012059428 AMSA INDIAN BANK(607105)
SubTotal 28500 28500
44 KANIYAMBADI TN-05-002-001-001/814
(ADUKKAMPARAI) 		2905002000NRG23080220234081880 08/02/2023 RAJALAKSHMI 2905002WL090022 RAJALAKSHMI 00468 UBIN0902781 760 760 Processed 16/02/2023 012059428 RAJALAKSHMI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-004/768
(ADUKKAMPARAI) 		2905002000NRG23080220234081910 08/02/2023 SAMUNDESWARI 2905002WL090022 SAMUNDESWARI 00468 UBIN0902781 950 950 Processed 16/02/2023 012059428 SAMUNDESWARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-008/781
(ADUKKAMPARAI) 		2905002000NRG23080220234081918 08/02/2023 KALAIVANI 2905002WL090022 KALAIVANI 00468 UBIN0902781 190 190 Processed 16/02/2023 012059428 KALAIVANI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23080220234081920 08/02/2023 SANGEETHA 2905002WL090022 SANGEETHA 00468 UBIN0902781 760 760 Processed 16/02/2023 012059428 SANGEETHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23080220234081921 08/02/2023 MANI 2905002WL090022 MANI 00468 UBIN0902781 760 760 Processed 16/02/2023 012059428 MANI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 33325 33325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528356 Canara Bank CNRB0001129 VELLORE MAIN 1405
2 KANIYAMBADI TN2905002_080223APB_FTO_1528356 Indian Bank IDIB000G070 ADUKKAMPARI 10640
3 KANIYAMBADI TN2905002_080223APB_FTO_1528356 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17860
4 KANIYAMBADI TN2905002_080223APB_FTO_1528356 Union Bank of India UBIN0902781 Adukkamparai 3420

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