Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020922APB_FTO_814193
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) 		2905002000NRG23010920222288059 02/09/2022 J.SHALINITHERASA 2905002WL045711 J.SHALINITHERASA 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 J.SHALINITHERASA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/539-A
(ADUKKAMPARAI) 		2905002000NRG23010920222288060 02/09/2022 ARCHANA 2905002WL045711 ARCHANA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 ARCHANA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-001/679
(ADUKKAMPARAI) 		2905002000NRG23010920222288061 02/09/2022 VANNILA 2905002WL045711 VANNILA 00176 IDIB000G070 195 195 Processed 15/10/2022 035857822 VANNILA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-002/640-A
(ADUKKAMPARAI) 		2905002000NRG23010920222288062 02/09/2022 ROSALAI 2905002WL045711 ROSALAI 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 ROSALAI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-001-003/134
(ADUKKAMPARAI) 		2905002000NRG23010920222288069 02/09/2022 J.SANTHI 2905002WL045711 J.SANTHI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 J.SANTHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/141
(ADUKKAMPARAI) 		2905002000NRG23010920222288070 02/09/2022 S.POONKODI 2905002WL045711 S.POONKODI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 S.POONKODI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/142
(ADUKKAMPARAI) 		2905002000NRG23010920222288071 02/09/2022 GOWRI 2905002WL045711 GOWRI 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 GOWRI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/149
(ADUKKAMPARAI) 		2905002000NRG23010920222288072 02/09/2022 A.SHAKILA 2905002WL045711 A.SHAKILA 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 A.SHAKILA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/15
(ADUKKAMPARAI) 		2905002000NRG23010920222288073 02/09/2022 NITHYA 2905002WL045711 NITHYA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 NITHYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/152
(ADUKKAMPARAI) 		2905002000NRG23010920222288074 02/09/2022 V.RAJESWARI 2905002WL045711 V.RAJESWARI 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 V.RAJESWARI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/153
(ADUKKAMPARAI) 		2905002000NRG23010920222288075 02/09/2022 A.DEVAKI 2905002WL045711 A.DEVAKI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 A.DEVAKI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/157
(ADUKKAMPARAI) 		2905002000NRG23010920222288077 02/09/2022 K.SELVAM 2905002WL045711 K.SELVAM 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 K.SELVAM UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/216
(ADUKKAMPARAI) 		2905002000NRG23010920222288078 02/09/2022 A.THENMOZHI 2905002WL045711 A.THENMOZHI 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 A.THENMOZHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/22
(ADUKKAMPARAI) 		2905002000NRG23010920222288079 02/09/2022 T.ANNAMMAL 2905002WL045711 T.ANNAMMAL 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 T.ANNAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/294
(ADUKKAMPARAI) 		2905002000NRG23010920222288080 02/09/2022 A.SAMMANASU 2905002WL045711 A.SAMMANASU 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 A.SAMMANASU INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/298
(ADUKKAMPARAI) 		2905002000NRG23010920222288082 02/09/2022 ROSEMARY 2905002WL045711 ROSEMARY 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 ROSEMARY INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/300
(ADUKKAMPARAI) 		2905002000NRG23010920222288084 02/09/2022 A.LAKSHMI 2905002WL045711 A.LAKSHMI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 A.LAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/301
(ADUKKAMPARAI) 		2905002000NRG23010920222288085 02/09/2022 D.JOTHI 2905002WL045711 D.JOTHI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 D.JOTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/376
(ADUKKAMPARAI) 		2905002000NRG23010920222288086 02/09/2022 V.AANIMICHAEL 2905002WL045711 V.AANIMICHAEL 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 V.AANIMICHAEL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/379
(ADUKKAMPARAI) 		2905002000NRG23010920222288087 02/09/2022 L.SAGAYAMARI 2905002WL045711 L.SAGAYAMARI 00176 IDIB000G070 390 390 Processed 15/10/2022 035857822 L.SAGAYAMARI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/383
(ADUKKAMPARAI) 		2905002000NRG23010920222288088 02/09/2022 J.ISABALRANI 2905002WL045711 J.ISABALRANI 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 J.ISABALRANI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/388
(ADUKKAMPARAI) 		2905002000NRG23010920222288089 02/09/2022 R.AROKIYAMARY 2905002WL045711 R.AROKIYAMARY 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 R.AROKIYAMARY UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-003/389
(ADUKKAMPARAI) 		2905002000NRG23010920222288090 02/09/2022 Y.ESTHARRANI 2905002WL045711 Y.ESTHARRANI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 Y.ESTHARRANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/401
(ADUKKAMPARAI) 		2905002000NRG23010920222288091 02/09/2022 S.SANGEETHA 2905002WL045711 S.SANGEETHA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 S.SANGEETHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/404
(ADUKKAMPARAI) 		2905002000NRG23010920222288092 02/09/2022 E.JANSIRANI 2905002WL045711 E.JANSIRANI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 E.JANSIRANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/405
(ADUKKAMPARAI) 		2905002000NRG23010920222288093 02/09/2022 N.SUMITHA 2905002WL045711 N.SUMITHA 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 N.SUMITHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/406
(ADUKKAMPARAI) 		2905002000NRG23010920222288094 02/09/2022 S.BHARATHI 2905002WL045711 S.BHARATHI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 S.BHARATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/407
(ADUKKAMPARAI) 		2905002000NRG23010920222288095 02/09/2022 S.VIMALA 2905002WL045711 S.VIMALA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 S.VIMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/408
(ADUKKAMPARAI) 		2905002000NRG23010920222288096 02/09/2022 R.YASODAMMAL 2905002WL045711 R.YASODAMMAL 00176 IDIB000G070 780 780 Processed 14/10/2022 035857822 R.YASODAMMAL UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-003/410
(ADUKKAMPARAI) 		2905002000NRG23010920222288097 02/09/2022 S.KRISHNAVENNI 2905002WL045711 S.KRISHNAVENNI 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 S.KRISHNAVENNI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/414
(ADUKKAMPARAI) 		2905002000NRG23010920222288098 02/09/2022 R.MALA 2905002WL045711 R.MALA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 R.MALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/419
(ADUKKAMPARAI) 		2905002000NRG23010920222288099 02/09/2022 D.AMUDHAMARY 2905002WL045711 D.AMUDHAMARY 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 D.AMUDHAMARY INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/467
(ADUKKAMPARAI) 		2905002000NRG23010920222288100 02/09/2022 K.JAYANTHI 2905002WL045711 K.JAYANTHI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 K.JAYANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/469
(ADUKKAMPARAI) 		2905002000NRG23010920222288101 02/09/2022 G.KASTURI 2905002WL045711 G.KASTURI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 G.KASTURI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/490
(ADUKKAMPARAI) 		2905002000NRG23010920222288102 02/09/2022 A.ANTHONIYAMMAL 2905002WL045711 A.ANTHONIYAMMAL 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 A.ANTHONIYAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/504
(ADUKKAMPARAI) 		2905002000NRG23010920222288103 02/09/2022 P.THOMASNIRMALA 2905002WL045711 P.THOMASNIRMALA 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 P.THOMASNIRMALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/507
(ADUKKAMPARAI) 		2905002000NRG23010920222288104 02/09/2022 D.GRACY 2905002WL045711 D.GRACY 00176 IDIB000G070 1124 1124 Processed 15/10/2022 035857822 D.GRACY INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/538
(ADUKKAMPARAI) 		2905002000NRG23010920222288105 02/09/2022 RUKKUMANI 2905002WL045711 RUKKUMANI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 RUKKUMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/569
(ADUKKAMPARAI) 		2905002000NRG23010920222288106 02/09/2022 R.ANJALA 2905002WL045711 R.ANJALA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 R.ANJALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-005/672
(ADUKKAMPARAI) 		2905002000NRG23010920222288107 02/09/2022 RATHIKA 2905002WL045711 RATHIKA 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 RATHIKA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-005/678
(ADUKKAMPARAI) 		2905002000NRG23010920222288108 02/09/2022 SURIYA 2905002WL045711 SURIYA 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 SURIYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-009/628
(ADUKKAMPARAI) 		2905002000NRG23010920222288109 02/09/2022 J.GLORY 2905002WL045711 J.GLORY 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 J.GLORY INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-009/629
(ADUKKAMPARAI) 		2905002000NRG23010920222288110 02/09/2022 J.MARIYALIYONI 2905002WL045711 J.MARIYALIYONI 00176 IDIB000G070 780 780 Processed 15/10/2022 035857822 J.MARIYALIYONI INDIAN BANK(607105)
SubTotal 31154 31154
Total 31154 31154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020922APB_FTO_814193 Indian Bank IDIB000G070 ADUKKAMPARI 18674
2 KANIYAMBADI TN2905002_020922APB_FTO_814193 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 12480

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