Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567033
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-05-002-005-005/133
(KANIKANIYAN) 		2905002000NRG23170220234193322 18/02/2023 VINAYAGAM 2905002WL092704 VINAYAGAM 00176 IDIB000G070 960 960 Processed 02/04/2023 005713912 VINAYAGAM INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-005-005/214
(KANIKANIYAN) 		2905002000NRG23170220234193345 18/02/2023 RANI 2905002WL092704 RANI 00176 IDIB000G070 1405 1405 Processed 02/04/2023 005713912 RANI KARUR VYSA BANK(607100)
SubTotal 2365 2365
3 KANIYAMBADI TN-05-002-005-005/104
(KANIKANIYAN) 		2905002000NRG23170220234193316 18/02/2023 R.RAJAMMAL 2905002WL092704 R.RAJAMMAL 00176 IDIB000P131 240 240 Processed 02/04/2023 005713912 R.RAJAMMAL STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-005-005/107
(KANIKANIYAN) 		2905002000NRG23170220234193317 18/02/2023 R.KAVITHA 2905002WL092704 R.KAVITHA 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 R.KAVITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-005-005/111
(KANIKANIYAN) 		2905002000NRG23170220234193318 18/02/2023 SUMATHI 2905002WL092704 SUMATHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-005-005/120
(KANIKANIYAN) 		2905002000NRG23170220234193319 18/02/2023 T.DEVAKI 2905002WL092704 T.DEVAKI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 T.DEVAKI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/124
(KANIKANIYAN) 		2905002000NRG23170220234193320 18/02/2023 A.SHAKILA 2905002WL092704 A.SHAKILA 00176 IDIB000P131 1440 1440 Processed 03/04/2023 005713912 A.SHAKILA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-005-005/128
(KANIKANIYAN) 		2905002000NRG23170220234193321 18/02/2023 C.JEEVA 2905002WL092704 C.JEEVA 00176 IDIB000P131 480 480 Processed 02/04/2023 005713912 C.JEEVA KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23170220234193323 18/02/2023 S.LAKSHMI 2905002WL092704 S.LAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.LAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/142
(KANIKANIYAN) 		2905002000NRG23170220234193324 18/02/2023 S.CHANDIRA 2905002WL092704 S.CHANDIRA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.CHANDIRA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-005-005/144
(KANIKANIYAN) 		2905002000NRG23170220234193325 18/02/2023 K.EZHILARASI 2905002WL092704 K.EZHILARASI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 K.EZHILARASI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-005-005/145
(KANIKANIYAN) 		2905002000NRG23170220234193326 18/02/2023 SANTHI 2905002WL092704 SANTHI 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005713912 SANTHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-005-005/147
(KANIKANIYAN) 		2905002000NRG23170220234193327 18/02/2023 S.MAGESHWARI 2905002WL092704 S.MAGESHWARI 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 S.MAGESHWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-005-005/149
(KANIKANIYAN) 		2905002000NRG23170220234193328 18/02/2023 M.DHANALAKSHMI 2905002WL092704 M.DHANALAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 M.DHANALAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-005-005/152
(KANIKANIYAN) 		2905002000NRG23170220234193329 18/02/2023 M.JEEVA 2905002WL092704 M.JEEVA 00176 IDIB000P131 720 720 Processed 03/04/2023 005713912 M.JEEVA UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-005-005/156
(KANIKANIYAN) 		2905002000NRG23170220234193330 18/02/2023 S.DEEPA 2905002WL092704 S.DEEPA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.DEEPA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23170220234193331 18/02/2023 KUPPAMMAL 2905002WL092704 KUPPAMMAL 00176 IDIB000P131 480 480 Processed 02/04/2023 005713912 KUPPAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-005-005/162
(KANIKANIYAN) 		2905002000NRG23170220234193333 18/02/2023 KALAIVANI 2905002WL092704 KALAIVANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KALAIVANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-005-005/174
(KANIKANIYAN) 		2905002000NRG23170220234193334 18/02/2023 KUPPU 2905002WL092704 KUPPU 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 KUPPU INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/175
(KANIKANIYAN) 		2905002000NRG23170220234193335 18/02/2023 Suseela 2905002WL092704 Suseela 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 Suseela STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-005-005/178
(KANIKANIYAN) 		2905002000NRG23170220234193336 18/02/2023 K.Saraswathi 2905002WL092704 K.Saraswathi 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 K.Saraswathi INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-005-005/19
(KANIKANIYAN) 		2905002000NRG23170220234193337 18/02/2023 K.RANI 2905002WL092704 K.RANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 K.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-005-005/193
(KANIKANIYAN) 		2905002000NRG23170220234193338 18/02/2023 AMSA 2905002WL092704 AMSA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 AMSA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23170220234193339 18/02/2023 M.CHANDRA 2905002WL092704 M.CHANDRA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 M.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-005-005/200
(KANIKANIYAN) 		2905002000NRG23170220234193340 18/02/2023 CHINAPOONU 2905002WL092704 CHINAPOONU 00176 IDIB000P131 240 240 Processed 02/04/2023 005713912 CHINAPOONU INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-005-005/203
(KANIKANIYAN) 		2905002000NRG23170220234193341 18/02/2023 L ANITHABAI 2905002WL092704 L ANITHABAI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 L ANITHABAI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/21
(KANIKANIYAN) 		2905002000NRG23170220234193342 18/02/2023 R.VENDA 2905002WL092704 R.VENDA 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 R.VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-005-005/212
(KANIKANIYAN) 		2905002000NRG23170220234193343 18/02/2023 S Mogana 2905002WL092704 S Mogana 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 S Mogana INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/213
(KANIKANIYAN) 		2905002000NRG23170220234193344 18/02/2023 MALLIGA 2905002WL092704 MALLIGA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-005-005/216
(KANIKANIYAN) 		2905002000NRG23170220234193346 18/02/2023 MAGESWARI 2905002WL092704 MAGESWARI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 MAGESWARI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-005-005/219
(KANIKANIYAN) 		2905002000NRG23170220234193348 18/02/2023 KALAIMANI 2905002WL092704 KALAIMANI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 KALAIMANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-005-005/223
(KANIKANIYAN) 		2905002000NRG23170220234193349 18/02/2023 Chandhira 2905002WL092704 Chandhira 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 Chandhira STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-005-005/238
(KANIKANIYAN) 		2905002000NRG23170220234193353 18/02/2023 SARANYA 2905002WL092704 SARANYA 00176 IDIB000P131 720 720 Processed 02/04/2023 005713912 SARANYA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23170220234193355 18/02/2023 S.KARPAGAVALLI 2905002WL092704 S.KARPAGAVALLI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-005-005/3
(KANIKANIYAN) 		2905002000NRG23170220234193356 18/02/2023 MEERA 2905002WL092704 MEERA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 MEERA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23170220234193357 18/02/2023 R.SANTHI 2905002WL092704 R.SANTHI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 R.SANTHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-005-005/32
(KANIKANIYAN) 		2905002000NRG23170220234193358 18/02/2023 N.SUJATHA 2905002WL092704 N.SUJATHA 00176 IDIB000P131 480 480 Processed 02/04/2023 005713912 N.SUJATHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-005-005/33
(KANIKANIYAN) 		2905002000NRG23170220234193359 18/02/2023 S.KANNAMMAL 2905002WL092704 S.KANNAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.KANNAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-005-005/34
(KANIKANIYAN) 		2905002000NRG23170220234193360 18/02/2023 G.KALAISELVI 2905002WL092704 G.KALAISELVI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005713912 G.KALAISELVI HDFC BANK LTD(607152)
40 KANIYAMBADI TN-05-002-005-005/38
(KANIKANIYAN) 		2905002000NRG23170220234193361 18/02/2023 S.PREMAVATHY 2905002WL092704 S.PREMAVATHY 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 S.PREMAVATHY INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-005-005/39
(KANIKANIYAN) 		2905002000NRG23170220234193362 18/02/2023 S.RAJESWARI 2905002WL092704 S.RAJESWARI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 S.RAJESWARI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23170220234193363 18/02/2023 V.JAYA 2905002WL092704 V.JAYA 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 V.JAYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23170220234193364 18/02/2023 VIMALA 2905002WL092704 VIMALA 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-005-005/50
(KANIKANIYAN) 		2905002000NRG23170220234193365 18/02/2023 N.ROJI 2905002WL092704 N.ROJI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 N.ROJI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-005-005/58
(KANIKANIYAN) 		2905002000NRG23170220234193366 18/02/2023 P.DHANALAKSHMI 2905002WL092704 P.DHANALAKSHMI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 P.DHANALAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-005-005/60
(KANIKANIYAN) 		2905002000NRG23170220234193367 18/02/2023 P.ESWARI 2905002WL092704 P.ESWARI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 P.ESWARI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-005-005/63
(KANIKANIYAN) 		2905002000NRG23170220234193368 18/02/2023 G.KALAIVANI 2905002WL092704 G.KALAIVANI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 G.KALAIVANI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-005-005/87
(KANIKANIYAN) 		2905002000NRG23170220234193370 18/02/2023 E.SAKUNDALA 2905002WL092704 E.SAKUNDALA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 E.SAKUNDALA HDFC BANK LTD(607152)
SubTotal 54726 54726
49 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23170220234193332 18/02/2023 Elumalai Singaravel 2905002WL092704 Elumalai Singaravel 00227 KVBL0001139 1440 1440 Processed 02/04/2023 005713912 Elumalai Singaravel KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-005-005/227
(KANIKANIYAN) 		2905002000NRG23170220234193350 18/02/2023 Amsha 2905002WL092704 Amsha 00227 KVBL0001139 1200 1200 Processed 02/04/2023 005713912 Amsha KARUR VYSA BANK(607100)
51 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23170220234193352 18/02/2023 N.Kuppammal 2905002WL092704 N.Kuppammal 00227 KVBL0001139 1440 1440 Processed 02/04/2023 005713912 N.Kuppammal INDIAN BANK(607105)
SubTotal 4080 4080
52 KANIYAMBADI TN-05-002-005-005/246
(KANIKANIYAN) 		2905002000NRG23170220234193354 18/02/2023 RAJA 2905002WL092704 RAJA 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005713912 RAJA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
53 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23170220234193347 18/02/2023 SARASWATHI 2905002WL092704 SARASWATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SARASWATHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-005-005/72
(KANIKANIYAN) 		2905002000NRG23170220234193369 18/02/2023 MURUGAN 2905002WL092704 MURUGAN 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
55 KANIYAMBADI TN-05-002-005-005/233
(KANIKANIYAN) 		2905002000NRG23170220234193351 18/02/2023 Manimozhi 2905002WL092704 Manimozhi 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005713912 Manimozhi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 65491 65491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567033 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2365
2 KANIYAMBADI TN2905002_180223APB_FTO_1567033 Indian Bank IDIB000P131 PENNATHUR 54726
3 KANIYAMBADI TN2905002_180223APB_FTO_1567033 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 4080
4 KANIYAMBADI TN2905002_180223APB_FTO_1567033 State Bank of India SBIN0002203 BAGAYAM 1440
5 KANIYAMBADI TN2905002_180223APB_FTO_1567033 State Bank of India SBIN0015899 KILARASAMPATTU 1680
6 KANIYAMBADI TN2905002_180223APB_FTO_1567033 Union Bank of India UBIN0902781 Adukkamparai 1200

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