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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221222APB_FTO_1320340
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) 		2905002000NRG23221220223539765 22/12/2022 REAMITHA 2905002WL078541 REAMITHA 00176 IDIB000G070 380 380 Processed 02/02/2023 018559601 REAMITHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-026-027/1073
(VEPPAMPET) 		2905002000NRG23221220223539815 22/12/2022 PAPITHA KARUNAMOORTHI 2905002WL078541 PAPITHA KARUNAMOORTHI 00176 IDIB000G070 380 380 Processed 01/02/2023 018559601 PAPITHA KARUNAMOORTHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-026-027/1077
(VEPPAMPET) 		2905002000NRG23221220223539816 22/12/2022 V Sangeetha 2905002WL078541 V Sangeetha 00176 IDIB000G070 380 380 Processed 01/02/2023 018559601 V Sangeetha UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-026-027/1079
(VEPPAMPET) 		2905002000NRG23221220223539817 22/12/2022 Rosey R 2905002WL078541 Rosey R 00176 IDIB000G070 380 380 Processed 02/02/2023 018559601 Rosey R INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-027/1104
(VEPPAMPET) 		2905002000NRG23221220223539821 22/12/2022 L ASHWINI 2905002WL078541 L ASHWINI 00176 IDIB000G070 380 380 Processed 02/02/2023 018559601 L ASHWINI INDIAN BANK(607105)
SubTotal 1900 1900
6 KANIYAMBADI TN-05-002-026-004/1058
(VEPPAMPET) 		2905002000NRG23221220223539756 22/12/2022 Sivagami V 2905002WL078541 Sivagami V 00176 IDIB000P131 380 380 Processed 01/02/2023 018559601 Sivagami V BANK OF BARODA(606985)
7 KANIYAMBADI TN-05-002-026-005/1021
(VEPPAMPET) 		2905002000NRG23221220223539761 22/12/2022 SURYA S 2905002WL078541 SURYA S 00176 IDIB000P131 562 562 Processed 01/02/2023 018559601 SURYA S CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-026-026/261
(VEPPAMPET) 		2905002000NRG23221220223539781 22/12/2022 JAYANTHI J 2905002WL078541 JAYANTHI J 00176 IDIB000P131 380 380 Processed 02/02/2023 018559601 JAYANTHI J INDIAN OVERSEAS BANK(508541)
9 KANIYAMBADI TN-05-002-026-026/620
(VEPPAMPET) 		2905002000NRG23221220223539797 22/12/2022 LAKSHMI 2905002WL078541 LAKSHMI 00176 IDIB000P131 380 380 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23221220223539825 22/12/2022 S Madhuramma 2905002WL078541 S Madhuramma 00176 IDIB000P131 380 380 Processed 01/02/2023 018559601 S Madhuramma ICICI BANK LTD(508534)
SubTotal 2082 2082
11 KANIYAMBADI TN-05-002-026-002/1043
(VEPPAMPET) 		2905002000NRG23221220223539752 22/12/2022 DEEPA MANI 2905002WL078541 DEEPA MANI 00176 IDIB000T022 380 380 Processed 01/02/2023 018559601 DEEPA MANI UNION BANK OF INDIA(508500)
SubTotal 380 380
12 KANIYAMBADI TN-05-002-026-002/948
(VEPPAMPET) 		2905002000NRG23221220223539753 22/12/2022 SATHYA 2905002WL078541 SATHYA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
13 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23221220223539754 22/12/2022 KAVITHA D 2905002WL078541 KAVITHA D 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 KAVITHA D UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-026-003/916
(VEPPAMPET) 		2905002000NRG23221220223539755 22/12/2022 GEETHA 2905002WL078541 GEETHA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 GEETHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-026-004/164-A
(VEPPAMPET) 		2905002000NRG23221220223539757 22/12/2022 Deepa Rani D 2905002WL078541 Deepa Rani D 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 Deepa Rani D FINCARE SMALL FINANCE BANK LTD(608304)
16 KANIYAMBADI TN-05-002-026-004/743
(VEPPAMPET) 		2905002000NRG23221220223539758 22/12/2022 SUMITHRA 2905002WL078541 SUMITHRA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 SUMITHRA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23221220223539760 22/12/2022 ESWARI R 2905002WL078541 ESWARI R 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 ESWARI R INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23221220223539762 22/12/2022 ESWARI 2905002WL078541 ESWARI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 ESWARI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-026-005/917
(VEPPAMPET) 		2905002000NRG23221220223539763 22/12/2022 JOTHI 2905002WL078541 JOTHI 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 JOTHI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23221220223539764 22/12/2022 ANITHA 2905002WL078541 ANITHA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 ANITHA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-026-026/160
(VEPPAMPET) 		2905002000NRG23221220223539768 22/12/2022 S.MALATHI 2905002WL078541 S.MALATHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 S.MALATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-026-026/164
(VEPPAMPET) 		2905002000NRG23221220223539769 22/12/2022 D.VANITHA 2905002WL078541 D.VANITHA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 D.VANITHA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-026-026/169
(VEPPAMPET) 		2905002000NRG23221220223539770 22/12/2022 D.JAYALAKSHMI 2905002WL078541 D.JAYALAKSHMI 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 D.JAYALAKSHMI HDFC BANK LTD(607152)
24 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23221220223539771 22/12/2022 M.VALARMATHI 2905002WL078541 M.VALARMATHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 M.VALARMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/176
(VEPPAMPET) 		2905002000NRG23221220223539773 22/12/2022 M.MYTHILI 2905002WL078541 M.MYTHILI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 M.MYTHILI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/178
(VEPPAMPET) 		2905002000NRG23221220223539774 22/12/2022 A.SARASA 2905002WL078541 A.SARASA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 A.SARASA INDIAN OVERSEAS BANK(508541)
27 KANIYAMBADI TN-05-002-026-026/179
(VEPPAMPET) 		2905002000NRG23221220223539775 22/12/2022 RANI 2905002WL078541 RANI 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-026-026/181
(VEPPAMPET) 		2905002000NRG23221220223539776 22/12/2022 S.VIJIYA 2905002WL078541 S.VIJIYA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 S.VIJIYA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-026-026/194
(VEPPAMPET) 		2905002000NRG23221220223539777 22/12/2022 M.JAMUNA 2905002WL078541 M.JAMUNA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 M.JAMUNA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/212
(VEPPAMPET) 		2905002000NRG23221220223539778 22/12/2022 ANBARASI 2905002WL078541 ANBARASI 00176 IDIB000V046 190 190 Processed 02/02/2023 018559601 ANBARASI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/230
(VEPPAMPET) 		2905002000NRG23221220223539779 22/12/2022 S.MANIMEGALAI 2905002WL078541 S.MANIMEGALAI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 S.MANIMEGALAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-026-026/241
(VEPPAMPET) 		2905002000NRG23221220223539780 22/12/2022 M.THENMOZHI 2905002WL078541 M.THENMOZHI 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 M.THENMOZHI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-026-026/289
(VEPPAMPET) 		2905002000NRG23221220223539782 22/12/2022 R.SELVAM 2905002WL078541 R.SELVAM 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 R.SELVAM INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/292
(VEPPAMPET) 		2905002000NRG23221220223539783 22/12/2022 UMASELVI 2905002WL078541 UMASELVI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 UMASELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/442
(VEPPAMPET) 		2905002000NRG23221220223539784 22/12/2022 M.SUMATHI 2905002WL078541 M.SUMATHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 M.SUMATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/580
(VEPPAMPET) 		2905002000NRG23221220223539785 22/12/2022 MUNIYAMMAL 2905002WL078541 MUNIYAMMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/581
(VEPPAMPET) 		2905002000NRG23221220223539786 22/12/2022 SANTHA 2905002WL078541 SANTHA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 SANTHA IDFC BANK LIMITED(608117)
38 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23221220223539787 22/12/2022 THANJIMAL 2905002WL078541 THANJIMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 THANJIMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/583
(VEPPAMPET) 		2905002000NRG23221220223539788 22/12/2022 MALLI 2905002WL078541 MALLI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MALLI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/584
(VEPPAMPET) 		2905002000NRG23221220223539789 22/12/2022 SARITHA 2905002WL078541 SARITHA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 SARITHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-026-026/585
(VEPPAMPET) 		2905002000NRG23221220223539790 22/12/2022 BARATHI 2905002WL078541 BARATHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 BARATHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/586
(VEPPAMPET) 		2905002000NRG23221220223539791 22/12/2022 KAMALA 2905002WL078541 KAMALA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 KAMALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/601
(VEPPAMPET) 		2905002000NRG23221220223539792 22/12/2022 USHA 2905002WL078541 USHA 00176 IDIB000V046 190 190 Processed 02/02/2023 018559601 USHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/602
(VEPPAMPET) 		2905002000NRG23221220223539793 22/12/2022 POONGAVANAM 2905002WL078541 POONGAVANAM 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 POONGAVANAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/603
(VEPPAMPET) 		2905002000NRG23221220223539794 22/12/2022 MUNIYAMMAL 2905002WL078541 MUNIYAMMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/616
(VEPPAMPET) 		2905002000NRG23221220223539795 22/12/2022 MYTHILI 2905002WL078541 MYTHILI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MYTHILI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/617
(VEPPAMPET) 		2905002000NRG23221220223539796 22/12/2022 MALARVIZHI 2905002WL078541 MALARVIZHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MALARVIZHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/628
(VEPPAMPET) 		2905002000NRG23221220223539798 22/12/2022 G.REVATHY 2905002WL078541 G.REVATHY 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 G.REVATHY INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-026-026/638
(VEPPAMPET) 		2905002000NRG23221220223539799 22/12/2022 RAJAMMAL 2905002WL078541 RAJAMMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 RAJAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/641
(VEPPAMPET) 		2905002000NRG23221220223539800 22/12/2022 SIVASANKARI 2905002WL078541 SIVASANKARI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 SIVASANKARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-026-026/643
(VEPPAMPET) 		2905002000NRG23221220223539801 22/12/2022 MUNIYAMMAL 2905002WL078541 MUNIYAMMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-026-026/651
(VEPPAMPET) 		2905002000NRG23221220223539802 22/12/2022 SARASA 2905002WL078541 SARASA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 SARASA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-026-026/656
(VEPPAMPET) 		2905002000NRG23221220223539804 22/12/2022 AMSA 2905002WL078541 AMSA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 AMSA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-026/669
(VEPPAMPET) 		2905002000NRG23221220223539805 22/12/2022 POONGAVANAM 2905002WL078541 POONGAVANAM 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 POONGAVANAM INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-026-026/729
(VEPPAMPET) 		2905002000NRG23221220223539806 22/12/2022 V.ANBARASI 2905002WL078541 V.ANBARASI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 V.ANBARASI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-026/732
(VEPPAMPET) 		2905002000NRG23221220223539807 22/12/2022 B.RANGANAYAGI 2905002WL078541 B.RANGANAYAGI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 B.RANGANAYAGI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-026-026/738
(VEPPAMPET) 		2905002000NRG23221220223539808 22/12/2022 J.RAJESWARI 2905002WL078541 J.RAJESWARI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 J.RAJESWARI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-026-026/747
(VEPPAMPET) 		2905002000NRG23221220223539809 22/12/2022 TAMILSELVI 2905002WL078541 TAMILSELVI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 TAMILSELVI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-026-026/773
(VEPPAMPET) 		2905002000NRG23221220223539810 22/12/2022 VIJAYA 2905002WL078541 VIJAYA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 VIJAYA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-026-026/789
(VEPPAMPET) 		2905002000NRG23221220223539811 22/12/2022 VARADHAMMAL 2905002WL078541 VARADHAMMAL 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 VARADHAMMAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-026-026/796
(VEPPAMPET) 		2905002000NRG23221220223539812 22/12/2022 K.GUNASUNDARI 2905002WL078541 K.GUNASUNDARI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 K.GUNASUNDARI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-026-026/827
(VEPPAMPET) 		2905002000NRG23221220223539813 22/12/2022 RAJATHI 2905002WL078541 RAJATHI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 RAJATHI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-026-027/880
(VEPPAMPET) 		2905002000NRG23221220223539823 22/12/2022 NITHYA 2905002WL078541 NITHYA 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 NITHYA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23221220223539824 22/12/2022 KASTHURI 2905002WL078541 KASTHURI 00176 IDIB000V046 380 380 Processed 02/02/2023 018559601 KASTHURI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-026-029/946
(VEPPAMPET) 		2905002000NRG23221220223539826 22/12/2022 YOSODHA 2905002WL078541 YOSODHA 00176 IDIB000V046 380 380 Processed 01/02/2023 018559601 YOSODHA STATE BANK OF INDIA(508548)
SubTotal 20140 20140
Total 24502 24502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221222APB_FTO_1320340 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
2 KANIYAMBADI TN2905002_221222APB_FTO_1320340 Indian Bank IDIB000P131 PENNATHUR 2082
3 KANIYAMBADI TN2905002_221222APB_FTO_1320340 Indian Bank IDIB000T022 TIMIRI 380
4 KANIYAMBADI TN2905002_221222APB_FTO_1320340 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 20140

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