Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264698
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) 		2905002000NRG23101220223403780 10/12/2022 SUDHA 2905002WL075195 SUDHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SUDHA CANARA BANK(508532)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-025-025/525
(VALLAM) 		2905002000NRG23101220223403787 10/12/2022 MALATHI 2905002WL075195 MALATHI 00176 IDIB000K271 570 570 Processed 06/02/2023 017254965 MALATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23101220223403809 10/12/2022 MALAR 2905002WL075195 MALAR 00176 IDIB000K271 843 843 Processed 06/02/2023 017254965 MALAR PALLAVAN GRAMA BANK(607052)
SubTotal 1413 1413
4 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23101220223403769 10/12/2022 CHITRA 2905002WL075195 CHITRA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 CHITRA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23101220223403770 10/12/2022 R.PACHIYAMMAL 2905002WL075195 R.PACHIYAMMAL 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/2
(VALLAM) 		2905002000NRG23101220223403771 10/12/2022 P.THANJIAMMAL 2905002WL075195 P.THANJIAMMAL 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 P.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23101220223403773 10/12/2022 MANJULA 2905002WL075195 MANJULA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MANJULA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/220
(VALLAM) 		2905002000NRG23101220223403775 10/12/2022 CHITHRA 2905002WL075195 CHITHRA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 CHITHRA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23101220223403776 10/12/2022 SILONMANI 2905002WL075195 SILONMANI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SILONMANI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23101220223403777 10/12/2022 V.POOVAZHAKI 2905002WL075195 V.POOVAZHAKI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23101220223403778 10/12/2022 SARALA 2905002WL075195 SARALA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SARALA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23101220223403779 10/12/2022 THENMOZHI 2905002WL075195 THENMOZHI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 THENMOZHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/496-A
(VALLAM) 		2905002000NRG23101220223403782 10/12/2022 K.SHOBA 2905002WL075195 K.SHOBA 00326 IDIB0PLB001 380 380 Processed 06/02/2023 017254965 K.SHOBA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23101220223403783 10/12/2022 MANJULA 2905002WL075195 MANJULA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MANJULA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23101220223403784 10/12/2022 VENDA 2905002WL075195 VENDA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 VENDA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23101220223403788 10/12/2022 P.JAYA 2905002WL075195 P.JAYA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 P.JAYA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23101220223403789 10/12/2022 SELVI 2905002WL075195 SELVI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SELVI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/562
(VALLAM) 		2905002000NRG23101220223403790 10/12/2022 KALAISELVI 2905002WL075195 KALAISELVI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 KALAISELVI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23101220223403791 10/12/2022 AMUDHA 2905002WL075195 AMUDHA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 AMUDHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23101220223403792 10/12/2022 LAKSHMI 2905002WL075195 LAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 LAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23101220223403794 10/12/2022 T.KALAIVANNI 2905002WL075195 T.KALAIVANNI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 T.KALAIVANNI HDFC BANK LTD(607152)
22 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23101220223403796 10/12/2022 P.PANJALOGAM 2905002WL075195 P.PANJALOGAM 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 P.PANJALOGAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23101220223403797 10/12/2022 R.MANIMEGALAI 2905002WL075195 R.MANIMEGALAI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23101220223403798 10/12/2022 SELVI 2905002WL075195 SELVI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SELVI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/653
(VALLAM) 		2905002000NRG23101220223403799 10/12/2022 R.VASUKI 2905002WL075195 R.VASUKI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 R.VASUKI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23101220223403801 10/12/2022 T.PAVUNAMMAL 2905002WL075195 T.PAVUNAMMAL 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23101220223403802 10/12/2022 MALLIGA 2905002WL075195 MALLIGA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MALLIGA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23101220223403803 10/12/2022 JAYALAKSHMI 2905002WL075195 JAYALAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23101220223403804 10/12/2022 DHANALAKSHMI 2905002WL075195 DHANALAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23101220223403805 10/12/2022 VIJAYALAKSHMI 2905002WL075195 VIJAYALAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23101220223403807 10/12/2022 RANI 2905002WL075195 RANI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 RANI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-025-025/727
(VALLAM) 		2905002000NRG23101220223403808 10/12/2022 MANJULA 2905002WL075195 MANJULA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MANJULA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23101220223403810 10/12/2022 MANGALAKSHMI 2905002WL075195 MANGALAKSHMI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/826
(VALLAM) 		2905002000NRG23101220223403812 10/12/2022 PUSHPARANI 2905002WL075195 PUSHPARANI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 PUSHPARANI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/84
(VALLAM) 		2905002000NRG23101220223403813 10/12/2022 RENUKADEVI 2905002WL075195 RENUKADEVI 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 RENUKADEVI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/844
(VALLAM) 		2905002000NRG23101220223403814 10/12/2022 SATHYA 2905002WL075195 SATHYA 00326 IDIB0PLB001 190 190 Processed 06/02/2023 017254965 SATHYA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23101220223403815 10/12/2022 Poongothai 2905002WL075195 Poongothai 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 Poongothai PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/87
(VALLAM) 		2905002000NRG23101220223403816 10/12/2022 G.SUGANTHAKUMARI 2905002WL075195 G.SUGANTHAKUMARI 00326 IDIB0PLB001 380 380 Processed 06/02/2023 017254965 G.SUGANTHAKUMARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23101220223403817 10/12/2022 NAVINA 2905002WL075195 NAVINA 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 NAVINA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23101220223403821 10/12/2022 SUMATHI 2905002WL075195 SUMATHI 00326 IDIB0PLB001 380 380 Processed 06/02/2023 017254965 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 20140 20140
41 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23101220223403786 10/12/2022 JAYANTHI 2905002WL075195 JAYANTHI 00415 SBIN0003865 570 570 Processed 06/02/2023 017254965 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 570 570
42 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23101220223403765 10/12/2022 Deepa 2905002WL075195 Deepa 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 Deepa PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23101220223403766 10/12/2022 Ulaga 2905002WL075195 Ulaga 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 Ulaga CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23101220223403767 10/12/2022 SAROJA 2905002WL075195 SAROJA 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SAROJA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23101220223403772 10/12/2022 RADHAKRISHNAN 2905002WL075195 RADHAKRISHNAN 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23101220223403774 10/12/2022 DHANABACKIYAM 2905002WL075195 DHANABACKIYAM 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23101220223403781 10/12/2022 VIJAYA 2905002WL075195 VIJAYA 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 VIJAYA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23101220223403793 10/12/2022 MAGESWARI 2905002WL075195 MAGESWARI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MAGESWARI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/608
(VALLAM) 		2905002000NRG23101220223403795 10/12/2022 MANJULA 2905002WL075195 MANJULA 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 MANJULA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23101220223403800 10/12/2022 SHANTHI 2905002WL075195 SHANTHI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 SHANTHI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23101220223403806 10/12/2022 DHANALAKSHMI 2905002WL075195 DHANALAKSHMI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23101220223403811 10/12/2022 GOWRI 2905002WL075195 GOWRI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 GOWRI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23101220223403819 10/12/2022 KRISHNAVENNI 2905002WL075195 KRISHNAVENNI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23101220223403820 10/12/2022 DHANALAKSHMI 2905002WL075195 DHANALAKSHMI 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017254965 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 7410 7410
Total 30103 30103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264698 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_101222APB_FTO_1264698 Indian Bank IDIB000K271 KANNAMANGALAM 1413
3 KANIYAMBADI TN2905002_101222APB_FTO_1264698 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 20140
4 KANIYAMBADI TN2905002_101222APB_FTO_1264698 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
5 KANIYAMBADI TN2905002_101222APB_FTO_1264698 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7410

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