Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822APB_FTO_794060
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-05-002-025-004/880
(VALLAM) 		2905002000NRG23290820222261469 29/08/2022 RAJESWARI 2905002WL045026 RAJESWARI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 RAJESWARI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-025/182
(VALLAM) 		2905002000NRG23290820222261479 29/08/2022 A.SEKARAMMAL 2905002WL045026 A.SEKARAMMAL 00326 IDIB0PLB001 750 750 Processed 05/09/2022 011287042 A.SEKARAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23290820222261480 29/08/2022 LAKSHMI 2905002WL045026 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 LAKSHMI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23290820222261481 29/08/2022 C.VENNDA 2905002WL045026 C.VENNDA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 C.VENNDA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23290820222261482 29/08/2022 JAYA 2905002WL045026 JAYA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 JAYA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23290820222261483 29/08/2022 SANKARI 2905002WL045026 SANKARI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 SANKARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23290820222261484 29/08/2022 SENBAGAVALLI 2905002WL045026 SENBAGAVALLI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23290820222261486 29/08/2022 N.BHAVANI 2905002WL045026 N.BHAVANI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 N.BHAVANI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23290820222261488 29/08/2022 R.BANUMATHI 2905002WL045026 R.BANUMATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23290820222261489 29/08/2022 G.PARIMALA 2905002WL045026 G.PARIMALA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 G.PARIMALA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23290820222261490 29/08/2022 KANNAKI 2905002WL045026 KANNAKI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 KANNAKI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23290820222261491 29/08/2022 THENMOZHI 2905002WL045026 THENMOZHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 THENMOZHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23290820222261492 29/08/2022 S.SIVAPOOSANAM 2905002WL045026 S.SIVAPOOSANAM 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23290820222261493 29/08/2022 VASANTHA 2905002WL045026 VASANTHA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 VASANTHA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23290820222261494 29/08/2022 P.LAKSHMI 2905002WL045026 P.LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23290820222261495 29/08/2022 M.PAPPA 2905002WL045026 M.PAPPA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 M.PAPPA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23290820222261496 29/08/2022 Malar 2905002WL045026 Malar 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 Malar CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23290820222261497 29/08/2022 MALA 2905002WL045026 MALA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 MALA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23290820222261498 29/08/2022 YASODHA 2905002WL045026 YASODHA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 YASODHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23290820222261499 29/08/2022 KASI 2905002WL045026 KASI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 KASI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23290820222261500 29/08/2022 SANTHA 2905002WL045026 SANTHA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 SANTHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/282
(VALLAM) 		2905002000NRG23290820222261501 29/08/2022 KANNAMMA 2905002WL045026 KANNAMMA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 KANNAMMA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23290820222261502 29/08/2022 VASANTHA 2905002WL045026 VASANTHA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 VASANTHA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23290820222261503 29/08/2022 PRIYA 2905002WL045026 PRIYA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 PRIYA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23290820222261504 29/08/2022 GOVINDAMMAL 2905002WL045026 GOVINDAMMAL 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 GOVINDAMMAL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23290820222261505 29/08/2022 MASILAMANI 2905002WL045026 MASILAMANI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 MASILAMANI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23290820222261506 29/08/2022 ELLAMMAL 2905002WL045026 ELLAMMAL 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 ELLAMMAL PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23290820222261507 29/08/2022 VENNDA 2905002WL045026 VENNDA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 VENNDA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23290820222261508 29/08/2022 CHINNAPONNU 2905002WL045026 CHINNAPONNU 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23290820222261509 29/08/2022 K.CINNAPONNU 2905002WL045026 K.CINNAPONNU 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23290820222261510 29/08/2022 M.SARASWATHI 2905002WL045026 M.SARASWATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23290820222261512 29/08/2022 POONGAVANAM 2905002WL045026 POONGAVANAM 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 POONGAVANAM PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23290820222261513 29/08/2022 RISHIPA 2905002WL045026 RISHIPA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 RISHIPA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/375
(VALLAM) 		2905002000NRG23290820222261515 29/08/2022 D.LAKSHMI 2905002WL045026 D.LAKSHMI 00326 IDIB0PLB001 250 250 Processed 05/09/2022 011287042 D.LAKSHMI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23290820222261516 29/08/2022 NEELAVENNI 2905002WL045026 NEELAVENNI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 NEELAVENNI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23290820222261517 29/08/2022 VEDAVALLI 2905002WL045026 VEDAVALLI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 VEDAVALLI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23290820222261518 29/08/2022 CHINNAPONNU 2905002WL045026 CHINNAPONNU 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23290820222261519 29/08/2022 S.VALARMATHI 2905002WL045026 S.VALARMATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/405
(VALLAM) 		2905002000NRG23290820222261520 29/08/2022 SELVARANI 2905002WL045026 SELVARANI 00326 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287042 SELVARANI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/447
(VALLAM) 		2905002000NRG23290820222261521 29/08/2022 S.MANIAMMAL 2905002WL045026 S.MANIAMMAL 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 S.MANIAMMAL PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23290820222261522 29/08/2022 SUMATHI 2905002WL045026 SUMATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 SUMATHI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23290820222261523 29/08/2022 PACHIYAMMAL 2905002WL045026 PACHIYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23290820222261524 29/08/2022 G.BHARATI 2905002WL045026 G.BHARATI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 G.BHARATI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23290820222261525 29/08/2022 RAJESWARI 2905002WL045026 RAJESWARI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 RAJESWARI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23290820222261526 29/08/2022 MAYAVATHI 2905002WL045026 MAYAVATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 MAYAVATHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23290820222261527 29/08/2022 MAHALAKSHMI 2905002WL045026 MAHALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23290820222261528 29/08/2022 PONKODI 2905002WL045026 PONKODI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 PONKODI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23290820222261529 29/08/2022 VALARMATHI 2905002WL045026 VALARMATHI 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 VALARMATHI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23290820222261530 29/08/2022 ALAMELU 2905002WL045026 ALAMELU 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 ALAMELU STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23290820222261533 29/08/2022 CHITRA 2905002WL045026 CHITRA 00326 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287042 CHITRA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23290820222261485 29/08/2022 DHARANI 2905002WL045026 DHARANI 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 DHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 61905 61905
Total 61905 61905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822APB_FTO_794060 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 60905
2 KANIYAMBADI TN2905002_290822APB_FTO_794060 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1000

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