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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1646735
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-05-002-017-003/101
(PALATHUVANNAN) 		2905002000NRG23130320234524973 14/03/2023 GOVINDAMMAL 2905002WL099435 GOVINDAMMAL 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 GOVINDAMMAL KARUR VYSA BANK(607100)
2 KANIYAMBADI TN-05-002-017-003/102
(PALATHUVANNAN) 		2905002000NRG23130320234524974 14/03/2023 SETTU 2905002WL099435 SETTU 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SETTU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/115
(PALATHUVANNAN) 		2905002000NRG23130320234524976 14/03/2023 POOLOGAM 2905002WL099435 POOLOGAM 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 POOLOGAM INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/117
(PALATHUVANNAN) 		2905002000NRG23130320234524979 14/03/2023 S.KANCHANA 2905002WL099435 S.KANCHANA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 S.KANCHANA KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-017-003/128
(PALATHUVANNAN) 		2905002000NRG23130320234524981 14/03/2023 S Prema 2905002WL099435 S Prema 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 S Prema INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/133
(PALATHUVANNAN) 		2905002000NRG23130320234524982 14/03/2023 VALLIYAMMAL 2905002WL099435 VALLIYAMMAL 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 VALLIYAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23130320234524983 14/03/2023 Kalyani 2905002WL099435 Kalyani 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Kalyani INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23130320234524984 14/03/2023 POONKODI 2905002WL099435 POONKODI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 POONKODI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23130320234524985 14/03/2023 S.INDHIRA 2905002WL099435 S.INDHIRA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 S.INDHIRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/2-A
(PALATHUVANNAN) 		2905002000NRG23130320234524986 14/03/2023 SARATHA 2905002WL099435 SARATHA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SARATHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/206
(PALATHUVANNAN) 		2905002000NRG23130320234524987 14/03/2023 KRISHNAVENI 2905002WL099435 KRISHNAVENI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 KRISHNAVENI KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/208
(PALATHUVANNAN) 		2905002000NRG23130320234524989 14/03/2023 Veerammal 2905002WL099435 Veerammal 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Veerammal KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23130320234524990 14/03/2023 AMSHA 2905002WL099435 AMSHA 00176 IDIB000P131 600 600 Processed 30/03/2023 025730767 AMSHA KARUR VYSA BANK(607100)
14 KANIYAMBADI TN-05-002-017-003/222
(PALATHUVANNAN) 		2905002000NRG23130320234524991 14/03/2023 VALLIAMMAL 2905002WL099435 VALLIAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 VALLIAMMAL KARUR VYSA BANK(607100)
15 KANIYAMBADI TN-05-002-017-003/223
(PALATHUVANNAN) 		2905002000NRG23130320234524992 14/03/2023 Bakkiyammal 2905002WL099435 Bakkiyammal 00176 IDIB000P131 400 400 Processed 31/03/2023 025730767 Bakkiyammal INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/226
(PALATHUVANNAN) 		2905002000NRG23130320234524993 14/03/2023 SUSEELA 2905002WL099435 SUSEELA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 SUSEELA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/231
(PALATHUVANNAN) 		2905002000NRG23130320234524994 14/03/2023 K.SANTHA 2905002WL099435 K.SANTHA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 K.SANTHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/232
(PALATHUVANNAN) 		2905002000NRG23130320234524995 14/03/2023 MUNIYAMMAL 2905002WL099435 MUNIYAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL KARUR VYSA BANK(607100)
19 KANIYAMBADI TN-05-002-017-003/236
(PALATHUVANNAN) 		2905002000NRG23130320234524996 14/03/2023 kanniammal 2905002WL099435 kanniammal 00176 IDIB000P131 1405 1405 Processed 30/03/2023 025730767 kanniammal KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-017-003/237
(PALATHUVANNAN) 		2905002000NRG23130320234524997 14/03/2023 KAVITHA 2905002WL099435 KAVITHA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 KAVITHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/242
(PALATHUVANNAN) 		2905002000NRG23130320234524998 14/03/2023 V.RADHIKA 2905002WL099435 V.RADHIKA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 V.RADHIKA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/243
(PALATHUVANNAN) 		2905002000NRG23130320234524999 14/03/2023 S.MALARKODI 2905002WL099435 S.MALARKODI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 S.MALARKODI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/251
(PALATHUVANNAN) 		2905002000NRG23130320234525001 14/03/2023 B.SUSEELA 2905002WL099435 B.SUSEELA 00176 IDIB000P131 200 200 Processed 30/03/2023 025730767 B.SUSEELA KARUR VYSA BANK(607100)
24 KANIYAMBADI TN-05-002-017-003/257
(PALATHUVANNAN) 		2905002000NRG23130320234525002 14/03/2023 D.SANTHI 2905002WL099435 D.SANTHI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 D.SANTHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/274
(PALATHUVANNAN) 		2905002000NRG23130320234525003 14/03/2023 SUMATHI 2905002WL099435 SUMATHI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SUMATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23130320234525004 14/03/2023 GOWRI 2905002WL099435 GOWRI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-017-003/310
(PALATHUVANNAN) 		2905002000NRG23130320234525005 14/03/2023 AMSHA 2905002WL099435 AMSHA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 AMSHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/311
(PALATHUVANNAN) 		2905002000NRG23130320234525006 14/03/2023 VALARMATHI 2905002WL099435 VALARMATHI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 VALARMATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23130320234525007 14/03/2023 MENAGA 2905002WL099435 MENAGA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730767 MENAGA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/336
(PALATHUVANNAN) 		2905002000NRG23130320234525008 14/03/2023 CHINNAKULANTHAI 2905002WL099435 CHINNAKULANTHAI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 CHINNAKULANTHAI KARUR VYSA BANK(607100)
31 KANIYAMBADI TN-05-002-017-003/339
(PALATHUVANNAN) 		2905002000NRG23130320234525009 14/03/2023 VARALAKSHMI 2905002WL099435 VARALAKSHMI 00176 IDIB000P131 1686 1686 Processed 31/03/2023 025730767 VARALAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23130320234525010 14/03/2023 NITHYA 2905002WL099435 NITHYA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 NITHYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/361
(PALATHUVANNAN) 		2905002000NRG23130320234525011 14/03/2023 KULLAMMAL 2905002WL099435 KULLAMMAL 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 KULLAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/38
(PALATHUVANNAN) 		2905002000NRG23130320234525012 14/03/2023 MANJULA 2905002WL099435 MANJULA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MANJULA KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-017-003/407
(PALATHUVANNAN) 		2905002000NRG23130320234525013 14/03/2023 ALAMELU 2905002WL099435 ALAMELU 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730767 ALAMELU INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/428
(PALATHUVANNAN) 		2905002000NRG23130320234525014 14/03/2023 DEEPALAKSHMI 2905002WL099435 DEEPALAKSHMI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 DEEPALAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/436
(PALATHUVANNAN) 		2905002000NRG23130320234525015 14/03/2023 ARUNA 2905002WL099435 ARUNA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 ARUNA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/44
(PALATHUVANNAN) 		2905002000NRG23130320234525016 14/03/2023 VALARMATHI 2905002WL099435 VALARMATHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 VALARMATHI KARUR VYSA BANK(607100)
39 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23130320234525017 14/03/2023 Pushpa 2905002WL099435 Pushpa 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Pushpa INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/480
(PALATHUVANNAN) 		2905002000NRG23130320234525018 14/03/2023 Divya 2905002WL099435 Divya 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Divya UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-017-003/493
(PALATHUVANNAN) 		2905002000NRG23130320234525019 14/03/2023 Lalitha 2905002WL099435 Lalitha 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Lalitha KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-017-003/494
(PALATHUVANNAN) 		2905002000NRG23130320234525020 14/03/2023 Parameswari 2905002WL099435 Parameswari 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Parameswari INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/64
(PALATHUVANNAN) 		2905002000NRG23130320234525022 14/03/2023 V.VARTHAMMAL 2905002WL099435 V.VARTHAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 V.VARTHAMMAL KARUR VYSA BANK(607100)
44 KANIYAMBADI TN-05-002-017-003/69
(PALATHUVANNAN) 		2905002000NRG23130320234525023 14/03/2023 Sundaramoorthi 2905002WL099435 Sundaramoorthi 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Sundaramoorthi KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-017-003/72
(PALATHUVANNAN) 		2905002000NRG23130320234525024 14/03/2023 VENDA 2905002WL099435 VENDA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 VENDA KARUR VYSA BANK(607100)
46 KANIYAMBADI TN-05-002-017-003/78
(PALATHUVANNAN) 		2905002000NRG23130320234525025 14/03/2023 SAMPOORNAM 2905002WL099435 SAMPOORNAM 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SAMPOORNAM KARUR VYSA BANK(607100)
47 KANIYAMBADI TN-05-002-017-003/79
(PALATHUVANNAN) 		2905002000NRG23130320234525026 14/03/2023 DEIVANNAI 2905002WL099435 DEIVANNAI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 DEIVANNAI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-017-003/87
(PALATHUVANNAN) 		2905002000NRG23130320234525027 14/03/2023 RANI 2905002WL099435 RANI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 RANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/88
(PALATHUVANNAN) 		2905002000NRG23130320234525028 14/03/2023 D.PADMINI 2905002WL099435 D.PADMINI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 D.PADMINI KARUR VYSA BANK(607100)
50 KANIYAMBADI TN-05-002-017-003/89
(PALATHUVANNAN) 		2905002000NRG23130320234525029 14/03/2023 REVATHI 2905002WL099435 REVATHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730767 REVATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/90
(PALATHUVANNAN) 		2905002000NRG23130320234525030 14/03/2023 AMUDHA 2905002WL099435 AMUDHA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 AMUDHA UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-017-003/91
(PALATHUVANNAN) 		2905002000NRG23130320234525031 14/03/2023 V THANJIAMMAL 2905002WL099435 V THANJIAMMAL 00176 IDIB000P131 1200 1200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KANIYAMBADI TN-05-002-017-003/94
(PALATHUVANNAN) 		2905002000NRG23130320234525032 14/03/2023 UMA 2905002WL099435 UMA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 UMA UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-017-003/96
(PALATHUVANNAN) 		2905002000NRG23130320234525033 14/03/2023 KASTURI 2905002WL099435 KASTURI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 KASTURI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/97
(PALATHUVANNAN) 		2905002000NRG23130320234525034 14/03/2023 Amsha 2905002WL099435 Amsha 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Amsha INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-003/99
(PALATHUVANNAN) 		2905002000NRG23130320234525035 14/03/2023 Sampoornam 2905002WL099435 Sampoornam 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Sampoornam INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-005/490
(PALATHUVANNAN) 		2905002000NRG23130320234525037 14/03/2023 Thulasi 2905002WL099435 Thulasi 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 Thulasi INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23130320234525038 14/03/2023 KANNAKI 2905002WL099435 KANNAKI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-017-017/354-B
(PALATHUVANNAN) 		2905002000NRG23130320234525039 14/03/2023 LAKSHMI 2905002WL099435 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23130320234525040 14/03/2023 SUGUNA 2905002WL099435 SUGUNA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SUGUNA KARUR VYSA BANK(607100)
61 KANIYAMBADI TN-05-002-017-018/424
(PALATHUVANNAN) 		2905002000NRG23130320234525042 14/03/2023 ARULMOZHI 2905002WL099435 ARULMOZHI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 ARULMOZHI INDIAN BANK(607105)
SubTotal 68696 68696
62 KANIYAMBADI TN-05-002-017-003/108
(PALATHUVANNAN) 		2905002000NRG23130320234524975 14/03/2023 I.KAVITHA 2905002WL099435 I.KAVITHA 00176 IDIB000V046 1200 1200 Processed 31/03/2023 025730767 I.KAVITHA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-017-003/118
(PALATHUVANNAN) 		2905002000NRG23130320234524980 14/03/2023 S ELUMALAI 2905002WL099435 S ELUMALAI 00176 IDIB000V046 600 600 Processed 31/03/2023 025730767 S ELUMALAI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/247
(PALATHUVANNAN) 		2905002000NRG23130320234525000 14/03/2023 MAGESWARI 2905002WL099435 MAGESWARI 00176 IDIB000V046 1200 1200 Processed 31/03/2023 025730767 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
65 KANIYAMBADI TN-05-002-017-003/116
(PALATHUVANNAN) 		2905002000NRG23130320234524977 14/03/2023 Aasha 2905002WL099435 Aasha 00227 KVBL0001139 1124 1124 Processed 30/03/2023 025730767 Aasha KARUR VYSA BANK(607100)
66 KANIYAMBADI TN-05-002-017-003/116
(PALATHUVANNAN) 		2905002000NRG23130320234524978 14/03/2023 Karthick 2905002WL099435 Karthick 00227 KVBL0001139 1405 1405 Processed 30/03/2023 025730767 Karthick KARUR VYSA BANK(607100)
67 KANIYAMBADI TN-05-002-017-003/206
(PALATHUVANNAN) 		2905002000NRG23130320234524988 14/03/2023 Priyanka 2905002WL099435 Priyanka 00227 KVBL0001139 1000 1000 Processed 30/03/2023 025730767 Priyanka KARUR VYSA BANK(607100)
68 KANIYAMBADI TN-05-002-017-003/495
(PALATHUVANNAN) 		2905002000NRG23130320234525021 14/03/2023 Divya 2905002WL099435 Divya 00227 KVBL0001139 200 200 Processed 31/03/2023 025730767 Divya INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-017-018/268-A
(PALATHUVANNAN) 		2905002000NRG23130320234525041 14/03/2023 MANI 2905002WL099435 MANI 00227 KVBL0001139 1200 1200 Processed 30/03/2023 025730767 MANI KARUR VYSA BANK(607100)
70 KANIYAMBADI TN-05-002-017-018/492
(PALATHUVANNAN) 		2905002000NRG23130320234525043 14/03/2023 Radha 2905002WL099435 Radha 00227 KVBL0001139 1405 1405 Processed 31/03/2023 025730767 Radha INDIAN BANK(607105)
SubTotal 6334 6334
71 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23130320234525036 14/03/2023 BACKIYALAKSHMI 2905002WL099435 BACKIYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 79230 79230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1646735 Indian Bank IDIB000P131 PENNATHUR 68696
2 KANIYAMBADI TN2905002_140323APB_FTO_1646735 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 3000
3 KANIYAMBADI TN2905002_140323APB_FTO_1646735 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 6334
4 KANIYAMBADI TN2905002_140323APB_FTO_1646735 State Bank of India SBIN0015899 KILARASAMPATTU 1200

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