Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_468117
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-05-002-025-004/682
(VALLAM) 		2905002000NRG23010720221497590 02/07/2022 NAVAMALLI 2905002WL024332 NAVAMALLI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753901 NAVAMALLI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-025-001/859
(VALLAM) 		2905002000NRG23010720221497585 02/07/2022 USHA 2905002WL024332 USHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 USHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-004/818
(VALLAM) 		2905002000NRG23010720221497592 02/07/2022 E.PUSHPA 2905002WL024332 E.PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 E.PUSHPA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-004/821
(VALLAM) 		2905002000NRG23010720221497593 02/07/2022 MANJU 2905002WL024332 MANJU 00326 IDIB0PLB001 400 400 Processed 08/07/2022 027753901 MANJU PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23010720221497594 02/07/2022 VALARMATHI 2905002WL024332 VALARMATHI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 VALARMATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-004/853
(VALLAM) 		2905002000NRG23010720221497595 02/07/2022 RATHINAMMAL 2905002WL024332 RATHINAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 RATHINAMMAL PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-004/876
(VALLAM) 		2905002000NRG23010720221497596 02/07/2022 TAMILSELVI 2905002WL024332 TAMILSELVI 00326 IDIB0PLB001 200 200 Processed 08/07/2022 027753901 TAMILSELVI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-004/877
(VALLAM) 		2905002000NRG23010720221497597 02/07/2022 SANTHI 2905002WL024332 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SANTHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-025-004/878
(VALLAM) 		2905002000NRG23010720221497598 02/07/2022 GOVINDAMMAL 2905002WL024332 GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/879
(VALLAM) 		2905002000NRG23010720221497599 02/07/2022 GOMATHI 2905002WL024332 GOMATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 GOMATHI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/179
(VALLAM) 		2905002000NRG23010720221497609 02/07/2022 R.AMBIKA 2905002WL024332 R.AMBIKA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 R.AMBIKA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/185
(VALLAM) 		2905002000NRG23010720221497610 02/07/2022 U.VALLIAMMAL 2905002WL024332 U.VALLIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 U.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/205
(VALLAM) 		2905002000NRG23010720221497611 02/07/2022 INDHIRA 2905002WL024332 INDHIRA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 INDHIRA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-025-025/209
(VALLAM) 		2905002000NRG23010720221497612 02/07/2022 PANJALAI 2905002WL024332 PANJALAI 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 PANJALAI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/212
(VALLAM) 		2905002000NRG23010720221497614 02/07/2022 INDHIRA 2905002WL024332 INDHIRA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 INDHIRA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/223
(VALLAM) 		2905002000NRG23010720221497615 02/07/2022 K.SUMATHI 2905002WL024332 K.SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 K.SUMATHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/227
(VALLAM) 		2905002000NRG23010720221497616 02/07/2022 V.MALLIGA 2905002WL024332 V.MALLIGA 00326 IDIB0PLB001 400 400 Processed 08/07/2022 027753901 V.MALLIGA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/233
(VALLAM) 		2905002000NRG23010720221497617 02/07/2022 S.VANITHA 2905002WL024332 S.VANITHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 S.VANITHA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/241
(VALLAM) 		2905002000NRG23010720221497618 02/07/2022 P.GOPAL 2905002WL024332 P.GOPAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 P.GOPAL PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/243
(VALLAM) 		2905002000NRG23010720221497619 02/07/2022 KANNIAMMAL 2905002WL024332 KANNIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 KANNIAMMAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/251
(VALLAM) 		2905002000NRG23010720221497622 02/07/2022 A.PANCHAVARNAM 2905002WL024332 A.PANCHAVARNAM 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 A.PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/277
(VALLAM) 		2905002000NRG23010720221497623 02/07/2022 SUSEELA 2905002WL024332 SUSEELA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SUSEELA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23010720221497624 02/07/2022 CHITRA 2905002WL024332 CHITRA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 CHITRA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/282
(VALLAM) 		2905002000NRG23010720221497625 02/07/2022 SATHYA 2905002WL024332 SATHYA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SATHYA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/283
(VALLAM) 		2905002000NRG23010720221497626 02/07/2022 S.VALLIYAMMA 2905002WL024332 S.VALLIYAMMA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 S.VALLIYAMMA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/286
(VALLAM) 		2905002000NRG23010720221497628 02/07/2022 SUMATHI 2905002WL024332 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SUMATHI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/288
(VALLAM) 		2905002000NRG23010720221497629 02/07/2022 PORKODI 2905002WL024332 PORKODI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 PORKODI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/329
(VALLAM) 		2905002000NRG23010720221497630 02/07/2022 A.LAKSHMI 2905002WL024332 A.LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 A.LAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23010720221497631 02/07/2022 R.MAGESWARI 2905002WL024332 R.MAGESWARI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/357
(VALLAM) 		2905002000NRG23010720221497633 02/07/2022 PUSHPA 2905002WL024332 PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 09/07/2022 027753901 PUSHPA INDIAN OVERSEAS BANK(508541)
31 KANIYAMBADI TN-05-002-025-025/358
(VALLAM) 		2905002000NRG23010720221497634 02/07/2022 SANKARI 2905002WL024332 SANKARI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SANKARI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/362
(VALLAM) 		2905002000NRG23010720221497635 02/07/2022 PADMINI 2905002WL024332 PADMINI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 PADMINI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23010720221497636 02/07/2022 PAPPATHI 2905002WL024332 PAPPATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 PAPPATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/369
(VALLAM) 		2905002000NRG23010720221497637 02/07/2022 CHANDIRA 2905002WL024332 CHANDIRA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 CHANDIRA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23010720221497639 02/07/2022 SETTAMMAL 2905002WL024332 SETTAMMAL 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 SETTAMMAL PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/395
(VALLAM) 		2905002000NRG23010720221497640 02/07/2022 NEELAVATHI 2905002WL024332 NEELAVATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 NEELAVATHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/402
(VALLAM) 		2905002000NRG23010720221497641 02/07/2022 SAKKUBAI 2905002WL024332 SAKKUBAI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SAKKUBAI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/404
(VALLAM) 		2905002000NRG23010720221497642 02/07/2022 SURIYAKALA 2905002WL024332 SURIYAKALA 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753901 SURIYAKALA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/405
(VALLAM) 		2905002000NRG23010720221497643 02/07/2022 SELVARANI 2905002WL024332 SELVARANI 00326 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753901 SELVARANI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/587
(VALLAM) 		2905002000NRG23010720221497644 02/07/2022 S.RAJAKUMARI 2905002WL024332 S.RAJAKUMARI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 S.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/590
(VALLAM) 		2905002000NRG23010720221497645 02/07/2022 KOKILA 2905002WL024332 KOKILA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 KOKILA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/591
(VALLAM) 		2905002000NRG23010720221497646 02/07/2022 RAJESHWARI 2905002WL024332 RAJESHWARI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 RAJESHWARI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/605
(VALLAM) 		2905002000NRG23010720221497647 02/07/2022 SARASWATHI K 2905002WL024332 SARASWATHI K 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 SARASWATHI K PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/661-A
(VALLAM) 		2905002000NRG23010720221497649 02/07/2022 SANTHA 2905002WL024332 SANTHA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SANTHA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/685
(VALLAM) 		2905002000NRG23010720221497650 02/07/2022 MALA 2905002WL024332 MALA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MALA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23010720221497651 02/07/2022 MALLIGA 2905002WL024332 MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 MALLIGA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23010720221497652 02/07/2022 SURYAKALA 2905002WL024332 SURYAKALA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SURYAKALA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/760
(VALLAM) 		2905002000NRG23010720221497653 02/07/2022 PARIMALA 2905002WL024332 PARIMALA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 PARIMALA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23010720221497654 02/07/2022 VIJAYA 2905002WL024332 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 VIJAYA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-025-025/771
(VALLAM) 		2905002000NRG23010720221497655 02/07/2022 JAYACHITHRA 2905002WL024332 JAYACHITHRA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 JAYACHITHRA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/774
(VALLAM) 		2905002000NRG23010720221497656 02/07/2022 SULOCHANA 2905002WL024332 SULOCHANA 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SULOCHANA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/792
(VALLAM) 		2905002000NRG23010720221497657 02/07/2022 JOTHI 2905002WL024332 JOTHI 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 JOTHI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23010720221497658 02/07/2022 SIVAGANGAI 2905002WL024332 SIVAGANGAI 00326 IDIB0PLB001 800 800 Processed 08/07/2022 027753901 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-026/809
(VALLAM) 		2905002000NRG23010720221497659 02/07/2022 SARASWATHI 2905002WL024332 SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753901 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 59286 59286
Total 60486 60486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_468117 Canara Bank CNRB0001075 KAMMAVANIPET 1200
2 KANIYAMBADI TN2905002_020722APB_FTO_468117 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 59286

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