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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922APB_FTO_860051
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-05-002-025-025/437
(VALLAM) 		2905002000NRG23120920222421147 12/09/2022 SUDHA 2905002WL049132 SUDHA 00078 CNRB0001075 570 570 Processed 15/10/2022 035858126 SUDHA CANARA BANK(508532)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23120920222421177 12/09/2022 MALAR 2905002WL049132 MALAR 00176 IDIB000K271 1124 1124 Processed 14/10/2022 035858126 MALAR PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
3 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23120920222421139 12/09/2022 CHITRA 2905002WL049132 CHITRA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 CHITRA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23120920222421140 12/09/2022 R.PACHIYAMMAL 2905002WL049132 R.PACHIYAMMAL 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23120920222421142 12/09/2022 MANJULA 2905002WL049132 MANJULA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 MANJULA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23120920222421145 12/09/2022 SILONMANI 2905002WL049132 SILONMANI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SILONMANI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23120920222421146 12/09/2022 THENMOZHI 2905002WL049132 THENMOZHI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 THENMOZHI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23120920222421149 12/09/2022 MANJULA 2905002WL049132 MANJULA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 MANJULA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23120920222421150 12/09/2022 VENDA 2905002WL049132 VENDA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 VENDA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23120920222421155 12/09/2022 B.VIJAYALAKSHMI 2905002WL049132 B.VIJAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 15/10/2022 035858126 B.VIJAYALAKSHMI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-025-025/559
(VALLAM) 		2905002000NRG23120920222421156 12/09/2022 KALAIVANI 2905002WL049132 KALAIVANI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 KALAIVANI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23120920222421157 12/09/2022 SELVI 2905002WL049132 SELVI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SELVI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/562
(VALLAM) 		2905002000NRG23120920222421158 12/09/2022 KALAISELVI 2905002WL049132 KALAISELVI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 KALAISELVI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23120920222421159 12/09/2022 LAKSHMI 2905002WL049132 LAKSHMI 00326 IDIB0PLB001 760 760 Processed 15/10/2022 035858126 LAKSHMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23120920222421161 12/09/2022 T.KALAIVANNI 2905002WL049132 T.KALAIVANNI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 T.KALAIVANNI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-025-025/610-B
(VALLAM) 		2905002000NRG23120920222421162 12/09/2022 SUBRAMANI 2905002WL049132 SUBRAMANI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SUBRAMANI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23120920222421163 12/09/2022 P.PANJALOGAM 2905002WL049132 P.PANJALOGAM 00326 IDIB0PLB001 760 760 Processed 15/10/2022 035858126 P.PANJALOGAM INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23120920222421164 12/09/2022 R.MANIMEGALAI 2905002WL049132 R.MANIMEGALAI 00326 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23120920222421165 12/09/2022 SELVI 2905002WL049132 SELVI 00326 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 SELVI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/653
(VALLAM) 		2905002000NRG23120920222421166 12/09/2022 R.VASUKI 2905002WL049132 R.VASUKI 00326 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 R.VASUKI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23120920222421168 12/09/2022 T.PAVUNAMMAL 2905002WL049132 T.PAVUNAMMAL 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23120920222421169 12/09/2022 MALLIGA 2905002WL049132 MALLIGA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 MALLIGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23120920222421170 12/09/2022 JAYALAKSHMI 2905002WL049132 JAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23120920222421171 12/09/2022 K.KAMALA 2905002WL049132 K.KAMALA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 K.KAMALA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23120920222421172 12/09/2022 DHANALAKSHMI 2905002WL049132 DHANALAKSHMI 00326 IDIB0PLB001 380 380 Processed 14/10/2022 035858126 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23120920222421173 12/09/2022 VIJAYALAKSHMI 2905002WL049132 VIJAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23120920222421175 12/09/2022 RANI 2905002WL049132 RANI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-025-025/727
(VALLAM) 		2905002000NRG23120920222421176 12/09/2022 MANJULA 2905002WL049132 MANJULA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 MANJULA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23120920222421178 12/09/2022 MANGALAKSHMI 2905002WL049132 MANGALAKSHMI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/779-A
(VALLAM) 		2905002000NRG23120920222421179 12/09/2022 REVATHY 2905002WL049132 REVATHY 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 REVATHY PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/81
(VALLAM) 		2905002000NRG23120920222421182 12/09/2022 J.MALLIGA 2905002WL049132 J.MALLIGA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 J.MALLIGA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/814-A
(VALLAM) 		2905002000NRG23120920222421183 12/09/2022 VASANTHA 2905002WL049132 VASANTHA 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 VASANTHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/834
(VALLAM) 		2905002000NRG23120920222421184 12/09/2022 PALANI 2905002WL049132 PALANI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 PALANI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23120920222421185 12/09/2022 Poongothai 2905002WL049132 Poongothai 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 Poongothai PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/87
(VALLAM) 		2905002000NRG23120920222421186 12/09/2022 G.SUGANTHAKUMARI 2905002WL049132 G.SUGANTHAKUMARI 00326 IDIB0PLB001 760 760 Processed 15/10/2022 035858126 G.SUGANTHAKUMARI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23120920222421187 12/09/2022 NAVINA 2905002WL049132 NAVINA 00326 IDIB0PLB001 190 190 Processed 14/10/2022 035858126 NAVINA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23120920222421190 12/09/2022 SUMATHI 2905002WL049132 SUMATHI 00326 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 25080 25080
38 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23120920222421152 12/09/2022 JAYANTHI 2905002WL049132 JAYANTHI 00415 SBIN0003865 760 760 Processed 14/10/2022 035858126 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
39 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23120920222421138 12/09/2022 SAROJA 2905002WL049132 SAROJA 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SAROJA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23120920222421141 12/09/2022 RADHAKRISHNAN 2905002WL049132 RADHAKRISHNAN 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23120920222421143 12/09/2022 DHANABACKIYAM 2905002WL049132 DHANABACKIYAM 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23120920222421144 12/09/2022 GANDHIMATHI 2905002WL049132 GANDHIMATHI 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23120920222421148 12/09/2022 VIJAYA 2905002WL049132 VIJAYA 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 VIJAYA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23120920222421160 12/09/2022 MAGESWARI 2905002WL049132 MAGESWARI 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 MAGESWARI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23120920222421167 12/09/2022 SHANTHI 2905002WL049132 SHANTHI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 SHANTHI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23120920222421174 12/09/2022 DHANALAKSHMI 2905002WL049132 DHANALAKSHMI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/781
(VALLAM) 		2905002000NRG23120920222421180 12/09/2022 PANCHALAI 2905002WL049132 PANCHALAI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 PANCHALAI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23120920222421181 12/09/2022 GOWRI 2905002WL049132 GOWRI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 GOWRI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23120920222421188 12/09/2022 KRISHNAVENNI 2905002WL049132 KRISHNAVENNI 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035858126 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23120920222421189 12/09/2022 DHANALAKSHMI 2905002WL049132 DHANALAKSHMI 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858126 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 8360 8360
Total 35894 35894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922APB_FTO_860051 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_120922APB_FTO_860051 Indian Bank IDIB000K271 KANNAMANGALAM 1124
3 KANIYAMBADI TN2905002_120922APB_FTO_860051 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 25080
4 KANIYAMBADI TN2905002_120922APB_FTO_860051 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
5 KANIYAMBADI TN2905002_120922APB_FTO_860051 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8360

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