Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717659
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-05-002-001-003/176
(ADUKKAMPARAI) 		2905002000NRG23300320234874540 31/03/2023 K.CINNAPONNU 2905002WL106063 K.CINNAPONNU 00176 IDIB000G070 500 500 Processed 05/05/2023 018529222 K.CINNAPONNU UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-001-003/197
(ADUKKAMPARAI) 		2905002000NRG23300320234874541 31/03/2023 R.NIRMALA 2905002WL106063 R.NIRMALA 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 R.NIRMALA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23300320234874542 31/03/2023 S.PRIYA 2905002WL106063 S.PRIYA 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 S.PRIYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/249
(ADUKKAMPARAI) 		2905002000NRG23300320234874543 31/03/2023 A.SANTHI 2905002WL106063 A.SANTHI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 A.SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/255
(ADUKKAMPARAI) 		2905002000NRG23300320234874544 31/03/2023 V.VIJAYA 2905002WL106063 V.VIJAYA 00176 IDIB000G070 500 500 Processed 05/05/2023 018529222 V.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23300320234874545 31/03/2023 V.JAMUNA 2905002WL106063 V.JAMUNA 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 V.JAMUNA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23300320234874546 31/03/2023 M.LAKSHMI 2905002WL106063 M.LAKSHMI 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 M.LAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/285
(ADUKKAMPARAI) 		2905002000NRG23300320234874547 31/03/2023 S.SABITHAMANI 2905002WL106063 S.SABITHAMANI 00176 IDIB000G070 750 750 Processed 05/05/2023 018529222 S.SABITHAMANI HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-003/331
(ADUKKAMPARAI) 		2905002000NRG23300320234874548 31/03/2023 M.VIJAYA 2905002WL106063 M.VIJAYA 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 M.VIJAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/337
(ADUKKAMPARAI) 		2905002000NRG23300320234874549 31/03/2023 S.PREMA 2905002WL106063 S.PREMA 00176 IDIB000G070 750 750 Processed 05/05/2023 018529222 S.PREMA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23300320234874550 31/03/2023 S.KAMATCHI 2905002WL106063 S.KAMATCHI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 S.KAMATCHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23300320234874551 31/03/2023 C.SAVITHRI 2905002WL106063 C.SAVITHRI 00176 IDIB000G070 500 500 Processed 05/05/2023 018529222 C.SAVITHRI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/348
(ADUKKAMPARAI) 		2905002000NRG23300320234874552 31/03/2023 VIMALA 2905002WL106063 VIMALA 00176 IDIB000G070 750 750 Processed 05/05/2023 018529222 VIMALA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/352
(ADUKKAMPARAI) 		2905002000NRG23300320234874553 31/03/2023 G.DEEPA 2905002WL106063 G.DEEPA 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 G.DEEPA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/356
(ADUKKAMPARAI) 		2905002000NRG23300320234874554 31/03/2023 M.INDHIRANI 2905002WL106063 M.INDHIRANI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 M.INDHIRANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/365
(ADUKKAMPARAI) 		2905002000NRG23300320234874555 31/03/2023 S.VALLI 2905002WL106063 S.VALLI 00176 IDIB000G070 1686 1686 Processed 05/05/2023 018529222 S.VALLI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23300320234874556 31/03/2023 A.PATTU 2905002WL106063 A.PATTU 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 A.PATTU UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/440
(ADUKKAMPARAI) 		2905002000NRG23300320234874557 31/03/2023 MALLIGA 2905002WL106063 MALLIGA 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 MALLIGA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/450
(ADUKKAMPARAI) 		2905002000NRG23300320234874558 31/03/2023 D.ARPUTHAM 2905002WL106063 D.ARPUTHAM 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 D.ARPUTHAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/456
(ADUKKAMPARAI) 		2905002000NRG23300320234874559 31/03/2023 V.KOAMTHI 2905002WL106063 V.KOAMTHI 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 V.KOAMTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23300320234874560 31/03/2023 V.DEVAKI 2905002WL106063 V.DEVAKI 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 V.DEVAKI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23300320234874561 31/03/2023 BABY 2905002WL106063 BABY 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 BABY CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-001-003/497
(ADUKKAMPARAI) 		2905002000NRG23300320234874562 31/03/2023 MUNISAMY 2905002WL106063 MUNISAMY 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 MUNISAMY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/511
(ADUKKAMPARAI) 		2905002000NRG23300320234874563 31/03/2023 M.SANTHI 2905002WL106063 M.SANTHI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 M.SANTHI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/514
(ADUKKAMPARAI) 		2905002000NRG23300320234874564 31/03/2023 DARUMASAMY 2905002WL106063 DARUMASAMY 00176 IDIB000G070 750 750 Processed 05/05/2023 018529222 DARUMASAMY UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23300320234874565 31/03/2023 I.SIVAGAMI 2905002WL106063 I.SIVAGAMI 00176 IDIB000G070 1000 1000 Processed 05/05/2023 018529222 I.SIVAGAMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/537
(ADUKKAMPARAI) 		2905002000NRG23300320234874566 31/03/2023 K.INIPOTHU 2905002WL106063 K.INIPOTHU 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 K.INIPOTHU UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23300320234874567 31/03/2023 D.KAVITHA 2905002WL106063 D.KAVITHA 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 D.KAVITHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/546
(ADUKKAMPARAI) 		2905002000NRG23300320234874568 31/03/2023 V.REKHA 2905002WL106063 V.REKHA 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 V.REKHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/547
(ADUKKAMPARAI) 		2905002000NRG23300320234874569 31/03/2023 M.NAGAMMA 2905002WL106063 M.NAGAMMA 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 M.NAGAMMA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-003/56
(ADUKKAMPARAI) 		2905002000NRG23300320234874570 31/03/2023 D.PONNI 2905002WL106063 D.PONNI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 D.PONNI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-001-008/65-A
(ADUKKAMPARAI) 		2905002000NRG23300320234874571 31/03/2023 MAHALAKSHMI 2905002WL106063 MAHALAKSHMI 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 MAHALAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-008/654
(ADUKKAMPARAI) 		2905002000NRG23300320234874572 31/03/2023 AMBIGA 2905002WL106063 AMBIGA 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 AMBIGA UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-008/684
(ADUKKAMPARAI) 		2905002000NRG23300320234874573 31/03/2023 SASIKALA 2905002WL106063 SASIKALA 00176 IDIB000G070 500 500 Processed 05/05/2023 018529222 SASIKALA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23300320234874574 31/03/2023 ASWVINI 2905002WL106063 ASWVINI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 ASWVINI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23300320234874575 31/03/2023 DEVAI 2905002WL106063 DEVAI 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 DEVAI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-008/733
(ADUKKAMPARAI) 		2905002000NRG23300320234874576 31/03/2023 THLIGAVATHI 2905002WL106063 THLIGAVATHI 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 THLIGAVATHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23300320234874577 31/03/2023 POOJA 2905002WL106063 POOJA 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 POOJA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23300320234874578 31/03/2023 Geetha 2905002WL106063 Geetha 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 Geetha INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-008/844
(ADUKKAMPARAI) 		2905002000NRG23300320234874579 31/03/2023 Arulmozhi 2905002WL106063 Arulmozhi 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 Arulmozhi INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-008/855
(ADUKKAMPARAI) 		2905002000NRG23300320234874581 31/03/2023 Vijayalakshmi 2905002WL106063 Vijayalakshmi 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 Vijayalakshmi INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23300320234874583 31/03/2023 Sathiya A 2905002WL106063 Sathiya A 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 Sathiya A INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-010/867
(ADUKKAMPARAI) 		2905002000NRG23300320234874584 31/03/2023 Usha Rani 2905002WL106063 Usha Rani 00176 IDIB000G070 1250 1250 Processed 05/05/2023 018529222 Usha Rani INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23300320234874585 31/03/2023 LAKSHMI 2905002WL106063 LAKSHMI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23300320234874586 31/03/2023 RANI 2905002WL106063 RANI 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 RANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23300320234874587 31/03/2023 Keerthana 2905002WL106063 Keerthana 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 Keerthana INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-011/840
(ADUKKAMPARAI) 		2905002000NRG23300320234874588 31/03/2023 Valarmathi 2905002WL106063 Valarmathi 00176 IDIB000G070 1500 1500 Processed 05/05/2023 018529222 Valarmathi INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23300320234874589 31/03/2023 C.SUGUNA 2905002WL106063 C.SUGUNA 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 C.SUGUNA UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-001-012/651
(ADUKKAMPARAI) 		2905002000NRG23300320234874590 31/03/2023 SUMATHI 2905002WL106063 SUMATHI 00176 IDIB000G070 250 250 Processed 05/05/2023 018529222 SUMATHI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-001-012/730
(ADUKKAMPARAI) 		2905002000NRG23300320234874592 31/03/2023 SUDHA 2905002WL106063 SUDHA 00176 IDIB000G070 750 750 Processed 05/05/2023 018529222 SUDHA INDIAN BANK(607105)
SubTotal 52686 52686
51 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23300320234874539 31/03/2023 Suganthi 2905002WL106063 Suganthi 00468 UBIN0902781 1500 1500 Processed 05/05/2023 018529222 Suganthi UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23300320234874580 31/03/2023 Chinnaponnu 2905002WL106063 Chinnaponnu 00468 UBIN0902781 1500 1500 Processed 05/05/2023 018529222 Chinnaponnu UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-001-008/862
(ADUKKAMPARAI) 		2905002000NRG23300320234874582 31/03/2023 Veenda 2905002WL106063 Veenda 00468 UBIN0902781 1500 1500 Processed 05/05/2023 018529222 Veenda UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23300320234874591 31/03/2023 SUMITHRA 2905002WL106063 SUMITHRA 00468 UBIN0902781 1500 1500 Processed 05/05/2023 018529222 SUMITHRA UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23300320234874593 31/03/2023 KAVITHA 2905002WL106063 KAVITHA 00468 UBIN0902781 1250 1250 Processed 05/05/2023 018529222 KAVITHA UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23300320234874594 31/03/2023 DEVAKI 2905002WL106063 DEVAKI 00468 UBIN0902781 250 250 Processed 05/05/2023 018529222 DEVAKI UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23300320234874595 31/03/2023 Vijaya 2905002WL106063 Vijaya 00468 UBIN0902781 1500 1500 Processed 05/05/2023 018529222 Vijaya UNION BANK OF INDIA(508500)
SubTotal 9000 9000
Total 61686 61686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1717659 Indian Bank IDIB000G070 ADUKKAMPARI 27686
2 KANIYAMBADI TN2905002_310323APB_FTO_1717659 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 25000
3 KANIYAMBADI TN2905002_310323APB_FTO_1717659 Union Bank of India UBIN0902781 Adukkamparai 9000

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