Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722APB_FTO_599150
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-05-002-001-001/377
(ADUKKAMPARAI) 		2905002000NRG23220720221755802 25/07/2022 J.SHALINITHERASA 2905002WL031837 J.SHALINITHERASA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.SHALINITHERASA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23220720221755803 25/07/2022 VANNILA 2905002WL031837 VANNILA 00176 IDIB000G070 585 585 Processed 02/08/2022 013646585 VANNILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-002/305-A
(ADUKKAMPARAI) 		2905002000NRG23220720221755804 25/07/2022 R.VERONICA 2905002WL031837 R.VERONICA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 R.VERONICA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/586
(ADUKKAMPARAI) 		2905002000NRG23220720221755805 25/07/2022 SEVIAR 2905002WL031837 SEVIAR 00176 IDIB000G070 195 195 Processed 02/08/2022 013646585 SEVIAR UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-001-002/640-A
(ADUKKAMPARAI) 		2905002000NRG23220720221755806 25/07/2022 ROSALAI 2905002WL031837 ROSALAI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 ROSALAI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-002/671
(ADUKKAMPARAI) 		2905002000NRG23220720221755807 25/07/2022 THAMASARI 2905002WL031837 THAMASARI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 THAMASARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/10
(ADUKKAMPARAI) 		2905002000NRG23220720221755817 25/07/2022 D.CHANDIRAKALA 2905002WL031837 D.CHANDIRAKALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 D.CHANDIRAKALA HDFC BANK LTD(607152)
8 KANIYAMBADI TN-05-002-001-003/113
(ADUKKAMPARAI) 		2905002000NRG23220720221755818 25/07/2022 A.ANNAMARI 2905002WL031837 A.ANNAMARI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.ANNAMARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/129
(ADUKKAMPARAI) 		2905002000NRG23220720221755819 25/07/2022 M.SUMITHRA 2905002WL031837 M.SUMITHRA 00176 IDIB000G070 1686 1686 Processed 02/08/2022 013646585 M.SUMITHRA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-001-003/134
(ADUKKAMPARAI) 		2905002000NRG23220720221755820 25/07/2022 J.SANTHI 2905002WL031837 J.SANTHI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 J.SANTHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/141
(ADUKKAMPARAI) 		2905002000NRG23220720221755821 25/07/2022 S.POONKODI 2905002WL031837 S.POONKODI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 S.POONKODI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/142
(ADUKKAMPARAI) 		2905002000NRG23220720221755822 25/07/2022 GOWRI 2905002WL031837 GOWRI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 GOWRI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/149
(ADUKKAMPARAI) 		2905002000NRG23220720221755823 25/07/2022 A.SHAKILA 2905002WL031837 A.SHAKILA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.SHAKILA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/15
(ADUKKAMPARAI) 		2905002000NRG23220720221755824 25/07/2022 NITHYA 2905002WL031837 NITHYA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 NITHYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/152
(ADUKKAMPARAI) 		2905002000NRG23220720221755825 25/07/2022 V.RAJESWARI 2905002WL031837 V.RAJESWARI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 V.RAJESWARI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/153
(ADUKKAMPARAI) 		2905002000NRG23220720221755826 25/07/2022 A.DEVAKI 2905002WL031837 A.DEVAKI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.DEVAKI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/157
(ADUKKAMPARAI) 		2905002000NRG23220720221755828 25/07/2022 K.SELVAM 2905002WL031837 K.SELVAM 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 K.SELVAM UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/216
(ADUKKAMPARAI) 		2905002000NRG23220720221755829 25/07/2022 A.THENMOZHI 2905002WL031837 A.THENMOZHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.THENMOZHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/22
(ADUKKAMPARAI) 		2905002000NRG23220720221755830 25/07/2022 T.ANNAMMAL 2905002WL031837 T.ANNAMMAL 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 T.ANNAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/220
(ADUKKAMPARAI) 		2905002000NRG23220720221755831 25/07/2022 P.SAMBATH 2905002WL031837 P.SAMBATH 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 P.SAMBATH INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/294
(ADUKKAMPARAI) 		2905002000NRG23220720221755832 25/07/2022 A.SAMMANASU 2905002WL031837 A.SAMMANASU 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.SAMMANASU INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/296
(ADUKKAMPARAI) 		2905002000NRG23220720221755833 25/07/2022 S.SAGAYAMERRY 2905002WL031837 S.SAGAYAMERRY 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.SAGAYAMERRY INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/298
(ADUKKAMPARAI) 		2905002000NRG23220720221755834 25/07/2022 ROSEMARY 2905002WL031837 ROSEMARY 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 ROSEMARY INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/300
(ADUKKAMPARAI) 		2905002000NRG23220720221755836 25/07/2022 A.LAKSHMI 2905002WL031837 A.LAKSHMI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 A.LAKSHMI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/301
(ADUKKAMPARAI) 		2905002000NRG23220720221755837 25/07/2022 D.JOTHI 2905002WL031837 D.JOTHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 D.JOTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/376
(ADUKKAMPARAI) 		2905002000NRG23220720221755838 25/07/2022 V.AANIMICHAEL 2905002WL031837 V.AANIMICHAEL 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 V.AANIMICHAEL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/381
(ADUKKAMPARAI) 		2905002000NRG23220720221755839 25/07/2022 AMALA JASMINE 2905002WL031837 AMALA JASMINE 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 AMALA JASMINE INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/383
(ADUKKAMPARAI) 		2905002000NRG23220720221755840 25/07/2022 J.ISABALRANI 2905002WL031837 J.ISABALRANI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.ISABALRANI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-003/388
(ADUKKAMPARAI) 		2905002000NRG23220720221755841 25/07/2022 R.AROKIYAMARY 2905002WL031837 R.AROKIYAMARY 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 R.AROKIYAMARY UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-003/389
(ADUKKAMPARAI) 		2905002000NRG23220720221755842 25/07/2022 Y.ESTHARRANI 2905002WL031837 Y.ESTHARRANI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 Y.ESTHARRANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/404
(ADUKKAMPARAI) 		2905002000NRG23220720221755843 25/07/2022 E.JANSIRANI 2905002WL031837 E.JANSIRANI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 E.JANSIRANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/405
(ADUKKAMPARAI) 		2905002000NRG23220720221755844 25/07/2022 N.SUMITHA 2905002WL031837 N.SUMITHA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 N.SUMITHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/406
(ADUKKAMPARAI) 		2905002000NRG23220720221755845 25/07/2022 S.BHARATHI 2905002WL031837 S.BHARATHI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.BHARATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/407
(ADUKKAMPARAI) 		2905002000NRG23220720221755846 25/07/2022 S.VIMALA 2905002WL031837 S.VIMALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.VIMALA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/408
(ADUKKAMPARAI) 		2905002000NRG23220720221755847 25/07/2022 R.YASODAMMAL 2905002WL031837 R.YASODAMMAL 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 R.YASODAMMAL UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-001-003/410
(ADUKKAMPARAI) 		2905002000NRG23220720221755848 25/07/2022 S.KRISHNAVENNI 2905002WL031837 S.KRISHNAVENNI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 S.KRISHNAVENNI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/414
(ADUKKAMPARAI) 		2905002000NRG23220720221755849 25/07/2022 R.MALA 2905002WL031837 R.MALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 R.MALA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/419
(ADUKKAMPARAI) 		2905002000NRG23220720221755850 25/07/2022 D.AMUDHAMARY 2905002WL031837 D.AMUDHAMARY 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 D.AMUDHAMARY INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/429
(ADUKKAMPARAI) 		2905002000NRG23220720221755851 25/07/2022 S.NIROSHA 2905002WL031837 S.NIROSHA 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 S.NIROSHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/469
(ADUKKAMPARAI) 		2905002000NRG23220720221755852 25/07/2022 G.KASTURI 2905002WL031837 G.KASTURI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 G.KASTURI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-003/490
(ADUKKAMPARAI) 		2905002000NRG23220720221755853 25/07/2022 A.ANTHONIYAMMAL 2905002WL031837 A.ANTHONIYAMMAL 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 A.ANTHONIYAMMAL INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/504
(ADUKKAMPARAI) 		2905002000NRG23220720221755854 25/07/2022 P.THOMASNIRMALA 2905002WL031837 P.THOMASNIRMALA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 P.THOMASNIRMALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/532
(ADUKKAMPARAI) 		2905002000NRG23220720221755855 25/07/2022 B.PILOMINA 2905002WL031837 B.PILOMINA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 B.PILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-001-003/538
(ADUKKAMPARAI) 		2905002000NRG23220720221755856 25/07/2022 RUKKUMANI 2905002WL031837 RUKKUMANI 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 RUKKUMANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-003/569
(ADUKKAMPARAI) 		2905002000NRG23220720221755857 25/07/2022 R.ANJALA 2905002WL031837 R.ANJALA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 R.ANJALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/570
(ADUKKAMPARAI) 		2905002000NRG23220720221755858 25/07/2022 S.MANJULA 2905002WL031837 S.MANJULA 00176 IDIB000G070 780 780 Processed 02/08/2022 013646585 S.MANJULA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-004/155-D
(ADUKKAMPARAI) 		2905002000NRG23220720221755859 25/07/2022 Nathiya 2905002WL031837 Nathiya 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 Nathiya INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-005/672
(ADUKKAMPARAI) 		2905002000NRG23220720221755860 25/07/2022 RATHIKA 2905002WL031837 RATHIKA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 RATHIKA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-005/678
(ADUKKAMPARAI) 		2905002000NRG23220720221755861 25/07/2022 SURIYA 2905002WL031837 SURIYA 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 SURIYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-005/704
(ADUKKAMPARAI) 		2905002000NRG23220720221755862 25/07/2022 SANGEETHA 2905002WL031837 SANGEETHA 00176 IDIB000G070 975 975 Processed 02/08/2022 013646585 SANGEETHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23220720221755863 25/07/2022 J.GLORY 2905002WL031837 J.GLORY 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.GLORY INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-009/629
(ADUKKAMPARAI) 		2905002000NRG23220720221755864 25/07/2022 J.MARIYALIYONI 2905002WL031837 J.MARIYALIYONI 00176 IDIB000G070 1170 1170 Processed 02/08/2022 013646585 J.MARIYALIYONI INDIAN BANK(607105)
SubTotal 56871 56871
Total 56871 56871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722APB_FTO_599150 Indian Bank IDIB000G070 ADUKKAMPARI 32301
2 KANIYAMBADI TN2905002_250722APB_FTO_599150 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 24570

Download In Excel