Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140422APB_FTO_75218
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-05-002-024-024/101
(THUTHIPET) 		2905002000NRG23140420220014260 14/04/2022 LOGANATHAN 2905002WL000507 LOGANATHAN 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 LOGANATHAN INDIAN BANK(607105)
SubTotal 600 600
2 KANIYAMBADI TN-05-002-024-001/420
(THUTHIPET) 		2905002000NRG23140420220014245 14/04/2022 BABY 2905002WL000507 BABY 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 BABY INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-003/415
(THUTHIPET) 		2905002000NRG23140420220014247 14/04/2022 V.JAYACHITHRA 2905002WL000507 V.JAYACHITHRA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 V.JAYACHITHRA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-005/38
(THUTHIPET) 		2905002000NRG23140420220014255 14/04/2022 M.BANUMATHI 2905002WL000507 M.BANUMATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 M.BANUMATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-005/424
(THUTHIPET) 		2905002000NRG23140420220014256 14/04/2022 ROGINI 2905002WL000507 ROGINI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 ROGINI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-005/626
(THUTHIPET) 		2905002000NRG23140420220014258 14/04/2022 ASHADEVI 2905002WL000507 ASHADEVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 ASHADEVI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-024/100
(THUTHIPET) 		2905002000NRG23140420220014259 14/04/2022 S.VASANTHA 2905002WL000507 S.VASANTHA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 S.VASANTHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/110
(THUTHIPET) 		2905002000NRG23140420220014262 14/04/2022 DHANALAKSHMI 2905002WL000507 DHANALAKSHMI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 DHANALAKSHMI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23140420220014263 14/04/2022 N.SAIYATHUBANU 2905002WL000507 N.SAIYATHUBANU 00176 IDIB000P131 600 600 Processed 11/05/2022 017520499 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23140420220014264 14/04/2022 D.JOTHI 2905002WL000507 D.JOTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 D.JOTHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/183
(THUTHIPET) 		2905002000NRG23140420220014265 14/04/2022 R.SASIKALA 2905002WL000507 R.SASIKALA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 R.SASIKALA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/184
(THUTHIPET) 		2905002000NRG23140420220014266 14/04/2022 N.SUGANTHI 2905002WL000507 N.SUGANTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 N.SUGANTHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/185
(THUTHIPET) 		2905002000NRG23140420220014267 14/04/2022 J.NAVANEETHAM 2905002WL000507 J.NAVANEETHAM 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 J.NAVANEETHAM INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23140420220014268 14/04/2022 MAGESHWARI 2905002WL000507 MAGESHWARI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 MAGESHWARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/359
(THUTHIPET) 		2905002000NRG23140420220014269 14/04/2022 C.KASTHURI 2905002WL000507 C.KASTHURI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 C.KASTHURI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/385
(THUTHIPET) 		2905002000NRG23140420220014270 14/04/2022 G.Machaiyamma 2905002WL000507 G.Machaiyamma 00176 IDIB000P131 800 800 Rejected 12/05/2022 017520499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANIYAMBADI TN-05-002-024-024/388
(THUTHIPET) 		2905002000NRG23140420220014271 14/04/2022 RAJAMANI 2905002WL000507 RAJAMANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 RAJAMANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/389
(THUTHIPET) 		2905002000NRG23140420220014272 14/04/2022 SANTHI 2905002WL000507 SANTHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 SANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/392
(THUTHIPET) 		2905002000NRG23140420220014273 14/04/2022 MANJULA 2905002WL000507 MANJULA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/401
(THUTHIPET) 		2905002000NRG23140420220014274 14/04/2022 MEERA 2905002WL000507 MEERA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 MEERA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/407
(THUTHIPET) 		2905002000NRG23140420220014275 14/04/2022 SELVI 2905002WL000507 SELVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 SELVI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-024-024/45
(THUTHIPET) 		2905002000NRG23140420220014276 14/04/2022 MANI 2905002WL000507 MANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 MANI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/461
(THUTHIPET) 		2905002000NRG23140420220014277 14/04/2022 KANTHA 2905002WL000507 KANTHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 KANTHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/465
(THUTHIPET) 		2905002000NRG23140420220014278 14/04/2022 T.AMILI 2905002WL000507 T.AMILI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 T.AMILI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/467
(THUTHIPET) 		2905002000NRG23140420220014279 14/04/2022 M.MANI 2905002WL000507 M.MANI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 M.MANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/497
(THUTHIPET) 		2905002000NRG23140420220014280 14/04/2022 SARASWATHI 2905002WL000507 SARASWATHI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 SARASWATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/510
(THUTHIPET) 		2905002000NRG23140420220014281 14/04/2022 PATTU 2905002WL000507 PATTU 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 PATTU UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-024-024/527
(THUTHIPET) 		2905002000NRG23140420220014282 14/04/2022 SELVI 2905002WL000507 SELVI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/530
(THUTHIPET) 		2905002000NRG23140420220014283 14/04/2022 VIJAYA 2905002WL000507 VIJAYA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 VIJAYA INDIAN OVERSEAS BANK(508541)
30 KANIYAMBADI TN-05-002-024-024/531
(THUTHIPET) 		2905002000NRG23140420220014284 14/04/2022 SARASWATHI 2905002WL000507 SARASWATHI 00176 IDIB000P131 1124 1124 Processed 12/05/2022 017520499 SARASWATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/537
(THUTHIPET) 		2905002000NRG23140420220014285 14/04/2022 SARASWATHI 2905002WL000507 SARASWATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 SARASWATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/54
(THUTHIPET) 		2905002000NRG23140420220014286 14/04/2022 V.SUDHA 2905002WL000507 V.SUDHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 V.SUDHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/547
(THUTHIPET) 		2905002000NRG23140420220014287 14/04/2022 MANJULA 2905002WL000507 MANJULA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 MANJULA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23140420220014288 14/04/2022 UMASELVI 2905002WL000507 UMASELVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 UMASELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23140420220014289 14/04/2022 ABDULLATHEEP 2905002WL000507 ABDULLATHEEP 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 ABDULLATHEEP INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/573
(THUTHIPET) 		2905002000NRG23140420220014290 14/04/2022 SELVI 2905002WL000507 SELVI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/574
(THUTHIPET) 		2905002000NRG23140420220014291 14/04/2022 N.MAAJI 2905002WL000507 N.MAAJI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 N.MAAJI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/58
(THUTHIPET) 		2905002000NRG23140420220014292 14/04/2022 S.CHITRA 2905002WL000507 S.CHITRA 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 S.CHITRA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/61
(THUTHIPET) 		2905002000NRG23140420220014293 14/04/2022 KALAVATHI 2905002WL000507 KALAVATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 KALAVATHI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-024-024/64
(THUTHIPET) 		2905002000NRG23140420220014294 14/04/2022 SELVI 2905002WL000507 SELVI 00176 IDIB000P131 600 600 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/67
(THUTHIPET) 		2905002000NRG23140420220014295 14/04/2022 V.MALLIGA 2905002WL000507 V.MALLIGA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 V.MALLIGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/671
(THUTHIPET) 		2905002000NRG23140420220014296 14/04/2022 Bunaswari 2905002WL000507 Bunaswari 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 Bunaswari INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23140420220014299 14/04/2022 K.POOMANI 2905002WL000507 K.POOMANI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 K.POOMANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/99
(THUTHIPET) 		2905002000NRG23140420220014302 14/04/2022 CHINNAPONNU 2905002WL000507 CHINNAPONNU 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 CHINNAPONNU INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-028/693
(THUTHIPET) 		2905002000NRG23140420220014306 14/04/2022 BARATHI 2905002WL000507 BARATHI 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 BARATHI INDIAN BANK(607105)
SubTotal 33324 33324
Total 33924 33924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140422APB_FTO_75218 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 600
2 KANIYAMBADI TN2905002_140422APB_FTO_75218 Indian Bank IDIB000P131 PENNATHUR 33324

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