Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1622995
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-05-002-017-003/475
(PALATHUVANNAN) 		2905002000NRG23030320234395634 06/03/2023 Kantha 2905002WL096775 Kantha 00176 IDIB000G070 690 690 Processed 02/04/2023 005716318 Kantha INDIAN BANK(607105)
SubTotal 690 690
2 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23030320234395608 06/03/2023 POONKODI 2905002WL096775 POONKODI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 POONKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/158
(PALATHUVANNAN) 		2905002000NRG23030320234395609 06/03/2023 SANTHI 2905002WL096775 SANTHI 00176 IDIB000P131 920 920 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23030320234395610 06/03/2023 S.INDHIRA 2905002WL096775 S.INDHIRA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 S.INDHIRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/170
(PALATHUVANNAN) 		2905002000NRG23030320234395611 06/03/2023 SARITHA 2905002WL096775 SARITHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SARITHA HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-017-003/176
(PALATHUVANNAN) 		2905002000NRG23030320234395612 06/03/2023 Lakshmi 2905002WL096775 Lakshmi 00176 IDIB000P131 1380 1380 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-017-003/19
(PALATHUVANNAN) 		2905002000NRG23030320234395613 06/03/2023 MALARKODI 2905002WL096775 MALARKODI 00176 IDIB000P131 230 230 Processed 02/04/2023 005716318 MALARKODI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23030320234395614 06/03/2023 AMSHA 2905002WL096775 AMSHA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 AMSHA KARUR VYSA BANK(607100)
9 KANIYAMBADI TN-05-002-017-003/221
(PALATHUVANNAN) 		2905002000NRG23030320234395615 06/03/2023 Thangam 2905002WL096775 Thangam 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-017-003/275
(PALATHUVANNAN) 		2905002000NRG23030320234395616 06/03/2023 Elammal 2905002WL096775 Elammal 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Elammal KARUR VYSA BANK(607100)
11 KANIYAMBADI TN-05-002-017-003/276
(PALATHUVANNAN) 		2905002000NRG23030320234395617 06/03/2023 GOVINDAMMAL 2905002WL096775 GOVINDAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 GOVINDAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/278
(PALATHUVANNAN) 		2905002000NRG23030320234395618 06/03/2023 Ambika 2905002WL096775 Ambika 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Ambika INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23030320234395619 06/03/2023 GOWRI 2905002WL096775 GOWRI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-017-003/300
(PALATHUVANNAN) 		2905002000NRG23030320234395620 06/03/2023 SARASWATHI 2905002WL096775 SARASWATHI 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/316
(PALATHUVANNAN) 		2905002000NRG23030320234395621 06/03/2023 KANNAMMAL 2905002WL096775 KANNAMMAL 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 KANNAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/336
(PALATHUVANNAN) 		2905002000NRG23030320234395622 06/03/2023 CHINNAKULANTHAI 2905002WL096775 CHINNAKULANTHAI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 CHINNAKULANTHAI KARUR VYSA BANK(607100)
17 KANIYAMBADI TN-05-002-017-003/339
(PALATHUVANNAN) 		2905002000NRG23030320234395623 06/03/2023 VARALAKSHMI 2905002WL096775 VARALAKSHMI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005716318 VARALAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/352
(PALATHUVANNAN) 		2905002000NRG23030320234395624 06/03/2023 NITHYA 2905002WL096775 NITHYA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 NITHYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/373
(PALATHUVANNAN) 		2905002000NRG23030320234395625 06/03/2023 V.KRISHNAVENI 2905002WL096775 V.KRISHNAVENI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 V.KRISHNAVENI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-017-003/375
(PALATHUVANNAN) 		2905002000NRG23030320234395626 06/03/2023 Jayanthi 2905002WL096775 Jayanthi 00176 IDIB000P131 460 460 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/376
(PALATHUVANNAN) 		2905002000NRG23030320234395627 06/03/2023 R.JAYANTHI 2905002WL096775 R.JAYANTHI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 R.JAYANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/415
(PALATHUVANNAN) 		2905002000NRG23030320234395628 06/03/2023 V.KANCHANA 2905002WL096775 V.KANCHANA 00176 IDIB000P131 690 690 Processed 02/04/2023 005716318 V.KANCHANA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/438
(PALATHUVANNAN) 		2905002000NRG23030320234395629 06/03/2023 BHUVANA 2905002WL096775 BHUVANA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 BHUVANA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/440
(PALATHUVANNAN) 		2905002000NRG23030320234395630 06/03/2023 JAIVIDHYA 2905002WL096775 JAIVIDHYA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 JAIVIDHYA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/441
(PALATHUVANNAN) 		2905002000NRG23030320234395631 06/03/2023 REKHA 2905002WL096775 REKHA 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 REKHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/457
(PALATHUVANNAN) 		2905002000NRG23030320234395632 06/03/2023 Pushpa 2905002WL096775 Pushpa 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-017-003/463
(PALATHUVANNAN) 		2905002000NRG23030320234395633 06/03/2023 Chinnammal 2905002WL096775 Chinnammal 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/480
(PALATHUVANNAN) 		2905002000NRG23030320234395635 06/03/2023 Divya 2905002WL096775 Divya 00176 IDIB000P131 1380 1380 Processed 03/04/2023 005716318 Divya UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-017-003/493
(PALATHUVANNAN) 		2905002000NRG23030320234395636 06/03/2023 Lalitha 2905002WL096775 Lalitha 00176 IDIB000P131 1150 1150 Processed 02/04/2023 005716318 Lalitha KARUR VYSA BANK(607100)
30 KANIYAMBADI TN-05-002-017-003/494
(PALATHUVANNAN) 		2905002000NRG23030320234395637 06/03/2023 Parameswari 2905002WL096775 Parameswari 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Parameswari INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23030320234395640 06/03/2023 KANNAKI 2905002WL096775 KANNAKI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-017-017/173
(PALATHUVANNAN) 		2905002000NRG23030320234395641 06/03/2023 DHANALAKSHMI 2905002WL096775 DHANALAKSHMI 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-017/175
(PALATHUVANNAN) 		2905002000NRG23030320234395642 06/03/2023 Sumathi 2905002WL096775 Sumathi 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23030320234395643 06/03/2023 SUGUNA 2905002WL096775 SUGUNA 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 SUGUNA KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-017-018/456
(PALATHUVANNAN) 		2905002000NRG23030320234395644 06/03/2023 V.Shanthi 2905002WL096775 V.Shanthi 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 V.Shanthi STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-017-018/477
(PALATHUVANNAN) 		2905002000NRG23030320234395645 06/03/2023 Sudha 2905002WL096775 Sudha 00176 IDIB000P131 1380 1380 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
SubTotal 44006 44006
37 KANIYAMBADI TN-05-002-017-018/492
(PALATHUVANNAN) 		2905002000NRG23030320234395646 06/03/2023 Radha 2905002WL096775 Radha 00227 KVBL0001139 1686 1686 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
SubTotal 1686 1686
38 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23030320234395638 06/03/2023 BACKIYALAKSHMI 2905002WL096775 BACKIYALAKSHMI 00415 SBIN0015899 1380 1380 Processed 02/04/2023 005716318 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-017-005/412-A
(PALATHUVANNAN) 		2905002000NRG23030320234395639 06/03/2023 Kowsalaya 2905002WL096775 Kowsalaya 00415 SBIN0015899 1380 1380 Processed 02/04/2023 005716318 Kowsalaya STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 49142 49142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1622995 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 690
2 KANIYAMBADI TN2905002_060323APB_FTO_1622995 Indian Bank IDIB000P131 PENNATHUR 44006
3 KANIYAMBADI TN2905002_060323APB_FTO_1622995 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1686
4 KANIYAMBADI TN2905002_060323APB_FTO_1622995 State Bank of India SBIN0015899 KILARASAMPATTU 2760

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