Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922APB_FTO_864881
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-05-002-005-005/110
(KANIKANIYAN) 		2905002000NRG23120920222403489 13/09/2022 P.VENNDA 2905002WL048658 P.VENNDA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 P.VENNDA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-005-005/111
(KANIKANIYAN) 		2905002000NRG23120920222403490 13/09/2022 SUMATHI 2905002WL048658 SUMATHI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 SUMATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-005-005/124
(KANIKANIYAN) 		2905002000NRG23120920222403491 13/09/2022 A.SHAKILA 2905002WL048658 A.SHAKILA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 A.SHAKILA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-005-005/128
(KANIKANIYAN) 		2905002000NRG23120920222403492 13/09/2022 C.JEEVA 2905002WL048658 C.JEEVA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 C.JEEVA KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-005-005/130
(KANIKANIYAN) 		2905002000NRG23120920222403493 13/09/2022 D.SUSEELA 2905002WL048658 D.SUSEELA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 D.SUSEELA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23120920222403495 13/09/2022 S.LAKSHMI 2905002WL048658 S.LAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 S.LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/143
(KANIKANIYAN) 		2905002000NRG23120920222403496 13/09/2022 A.Santhi 2905002WL048658 A.Santhi 00176 IDIB000P131 780 780 Processed 15/10/2022 035858126 A.Santhi INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-005-005/147
(KANIKANIYAN) 		2905002000NRG23120920222403497 13/09/2022 S.MAGESHWARI 2905002WL048658 S.MAGESHWARI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 S.MAGESHWARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-005-005/148-A
(KANIKANIYAN) 		2905002000NRG23120920222403498 13/09/2022 RANI 2905002WL048658 RANI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-005-005/149
(KANIKANIYAN) 		2905002000NRG23120920222403499 13/09/2022 M.DHANALAKSHMI 2905002WL048658 M.DHANALAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 M.DHANALAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-005-005/150
(KANIKANIYAN) 		2905002000NRG23120920222403500 13/09/2022 M.MUNIYAMMAL 2905002WL048658 M.MUNIYAMMAL 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 M.MUNIYAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-005-005/152
(KANIKANIYAN) 		2905002000NRG23120920222403501 13/09/2022 M.JEEVA 2905002WL048658 M.JEEVA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 M.JEEVA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-005-005/154
(KANIKANIYAN) 		2905002000NRG23120920222403502 13/09/2022 V.VIJIYALAKSHMI 2905002WL048658 V.VIJIYALAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 V.VIJIYALAKSHMI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-005-005/159
(KANIKANIYAN) 		2905002000NRG23120920222403504 13/09/2022 SAKARAMMAL 2905002WL048658 SAKARAMMAL 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 SAKARAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-005-005/162
(KANIKANIYAN) 		2905002000NRG23120920222403505 13/09/2022 KALAIVANI 2905002WL048658 KALAIVANI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 KALAIVANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-005-005/163
(KANIKANIYAN) 		2905002000NRG23120920222403506 13/09/2022 K.JAYA 2905002WL048658 K.JAYA 00176 IDIB000P131 975 975 Processed 15/10/2022 035858126 K.JAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/166
(KANIKANIYAN) 		2905002000NRG23120920222403508 13/09/2022 T.DEVIKA 2905002WL048658 T.DEVIKA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 T.DEVIKA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-005-005/167
(KANIKANIYAN) 		2905002000NRG23120920222403509 13/09/2022 S.PASUVAPPA 2905002WL048658 S.PASUVAPPA 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 S.PASUVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-005-005/172
(KANIKANIYAN) 		2905002000NRG23120920222403510 13/09/2022 P.KALAISELVI 2905002WL048658 P.KALAISELVI 00176 IDIB000P131 780 780 Processed 15/10/2022 035858126 P.KALAISELVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/173
(KANIKANIYAN) 		2905002000NRG23120920222403511 13/09/2022 SUMATHI 2905002WL048658 SUMATHI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 SUMATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-005-005/174
(KANIKANIYAN) 		2905002000NRG23120920222403512 13/09/2022 KUPPU 2905002WL048658 KUPPU 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 KUPPU INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-005-005/180
(KANIKANIYAN) 		2905002000NRG23120920222403514 13/09/2022 S.THAMARAI 2905002WL048658 S.THAMARAI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 S.THAMARAI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/182
(KANIKANIYAN) 		2905002000NRG23120920222403515 13/09/2022 C.VACHALA 2905002WL048658 C.VACHALA 00176 IDIB000P131 975 975 Processed 15/10/2022 035858126 C.VACHALA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-005-005/184
(KANIKANIYAN) 		2905002000NRG23120920222403517 13/09/2022 E.Nadhiya 2905002WL048658 E.Nadhiya 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 E.Nadhiya UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-005-005/185
(KANIKANIYAN) 		2905002000NRG23120920222403518 13/09/2022 BUVANESWARI 2905002WL048658 BUVANESWARI 00176 IDIB000P131 1170 1170 Processed 14/10/2022 035858126 BUVANESWARI UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-005-005/187
(KANIKANIYAN) 		2905002000NRG23120920222403519 13/09/2022 SENTHURIYA 2905002WL048658 SENTHURIYA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 SENTHURIYA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/194
(KANIKANIYAN) 		2905002000NRG23120920222403521 13/09/2022 LESEE 2905002WL048658 LESEE 00176 IDIB000P131 1686 1686 Processed 15/10/2022 035858126 LESEE INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-005-005/198
(KANIKANIYAN) 		2905002000NRG23120920222403523 13/09/2022 LAKSHMI 2905002WL048658 LAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/2
(KANIKANIYAN) 		2905002000NRG23120920222403525 13/09/2022 S.Renuga 2905002WL048658 S.Renuga 00176 IDIB000P131 1686 1686 Processed 14/10/2022 035858126 S.Renuga HDFC BANK LTD(607152)
30 KANIYAMBADI TN-05-002-005-005/95-A
(KANIKANIYAN) 		2905002000NRG23120920222403539 13/09/2022 MAGALAKSHMI 2905002WL048658 MAGALAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858126 MAGALAKSHMI INDIAN BANK(607105)
SubTotal 34962 34962
Total 34962 34962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922APB_FTO_864881 Indian Bank IDIB000P131 PENNATHUR 34962

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