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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_011122APB_FTO_1093284
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-05-002-016-016/105
(PALAMPAKKAM) 		2905002000NRG23011120222942387 01/11/2022 AMSA 2905002WL063070 AMSA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 AMSA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-016/106
(PALAMPAKKAM) 		2905002000NRG23011120222942388 01/11/2022 INDHRA 2905002WL063070 INDHRA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 INDHRA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/13-C
(PALAMPAKKAM) 		2905002000NRG23011120222942389 01/11/2022 JAGADHA 2905002WL063070 JAGADHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 JAGADHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/159
(PALAMPAKKAM) 		2905002000NRG23011120222942390 01/11/2022 RADHA 2905002WL063070 RADHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RADHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23011120222942391 01/11/2022 K.PARVATHI 2905002WL063070 K.PARVATHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-016-016/18
(PALAMPAKKAM) 		2905002000NRG23011120222942392 01/11/2022 MAGESHWARI 2905002WL063070 MAGESHWARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 MAGESHWARI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-016-016/185
(PALAMPAKKAM) 		2905002000NRG23011120222942393 01/11/2022 KUPPU 2905002WL063070 KUPPU 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 KUPPU INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/187
(PALAMPAKKAM) 		2905002000NRG23011120222942394 01/11/2022 RANJITHAM 2905002WL063070 RANJITHAM 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RANJITHAM INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/192
(PALAMPAKKAM) 		2905002000NRG23011120222942395 01/11/2022 NIRMALA 2905002WL063070 NIRMALA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/197
(PALAMPAKKAM) 		2905002000NRG23011120222942396 01/11/2022 S.MANJULA 2905002WL063070 S.MANJULA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 S.MANJULA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/2
(PALAMPAKKAM) 		2905002000NRG23011120222942397 01/11/2022 RAJAMANI 2905002WL063070 RAJAMANI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RAJAMANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23011120222942398 01/11/2022 K.KASTURI 2905002WL063070 K.KASTURI 00176 IDIB000P131 1124 1124 Processed 05/11/2022 015710621 K.KASTURI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/218
(PALAMPAKKAM) 		2905002000NRG23011120222942399 01/11/2022 KUMARI 2905002WL063070 KUMARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 KUMARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/25
(PALAMPAKKAM) 		2905002000NRG23011120222942400 01/11/2022 PREMA 2905002WL063070 PREMA 00176 IDIB000P131 1124 1124 Processed 05/11/2022 015710621 PREMA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/26
(PALAMPAKKAM) 		2905002000NRG23011120222942401 01/11/2022 S.VASANTHA 2905002WL063070 S.VASANTHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 S.VASANTHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/261
(PALAMPAKKAM) 		2905002000NRG23011120222942402 01/11/2022 SHAKILA 2905002WL063070 SHAKILA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 SHAKILA HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-016-016/264
(PALAMPAKKAM) 		2905002000NRG23011120222942403 01/11/2022 MANORANJITHAM 2905002WL063070 MANORANJITHAM 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 MANORANJITHAM HDFC BANK LTD(607152)
18 KANIYAMBADI TN-05-002-016-016/27
(PALAMPAKKAM) 		2905002000NRG23011120222942404 01/11/2022 SIVAGAMI 2905002WL063070 SIVAGAMI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 SIVAGAMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/277
(PALAMPAKKAM) 		2905002000NRG23011120222942405 01/11/2022 PATTAMMAL 2905002WL063070 PATTAMMAL 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 PATTAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/278
(PALAMPAKKAM) 		2905002000NRG23011120222942406 01/11/2022 RANI 2905002WL063070 RANI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RANI HDFC BANK LTD(607152)
21 KANIYAMBADI TN-05-002-016-016/284
(PALAMPAKKAM) 		2905002000NRG23011120222942407 01/11/2022 SEEMA 2905002WL063070 SEEMA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
22 KANIYAMBADI TN-05-002-016-016/29
(PALAMPAKKAM) 		2905002000NRG23011120222942408 01/11/2022 G.SARADHA 2905002WL063070 G.SARADHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 G.SARADHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/31
(PALAMPAKKAM) 		2905002000NRG23011120222942409 01/11/2022 THANJAMMAL 2905002WL063070 THANJAMMAL 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 THANJAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23011120222942410 01/11/2022 JANAKIRAMAN 2905002WL063070 JANAKIRAMAN 00176 IDIB000P131 1124 1124 Processed 05/11/2022 015710621 JANAKIRAMAN INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/373
(PALAMPAKKAM) 		2905002000NRG23011120222942411 01/11/2022 INDRAGANDHI 2905002WL063070 INDRAGANDHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 INDRAGANDHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/377
(PALAMPAKKAM) 		2905002000NRG23011120222942412 01/11/2022 RAJESWARI 2905002WL063070 RAJESWARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RAJESWARI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/386
(PALAMPAKKAM) 		2905002000NRG23011120222942413 01/11/2022 A.DEEPA 2905002WL063070 A.DEEPA 00176 IDIB000P131 380 380 Processed 05/11/2022 015710621 A.DEEPA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/39
(PALAMPAKKAM) 		2905002000NRG23011120222942414 01/11/2022 REVATHI 2905002WL063070 REVATHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23011120222942415 01/11/2022 Elongovan 2905002WL063070 Elongovan 00176 IDIB000P131 843 843 Processed 05/11/2022 015710621 Elongovan INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/431
(PALAMPAKKAM) 		2905002000NRG23011120222942416 01/11/2022 MALLIGA S 2905002WL063070 MALLIGA S 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 MALLIGA S INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/438
(PALAMPAKKAM) 		2905002000NRG23011120222942417 01/11/2022 KASTHURI 2905002WL063070 KASTHURI 00176 IDIB000P131 570 570 Processed 05/11/2022 015710621 KASTHURI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/44
(PALAMPAKKAM) 		2905002000NRG23011120222942418 01/11/2022 SANTHI 2905002WL063070 SANTHI 00176 IDIB000P131 570 570 Processed 05/11/2022 015710621 SANTHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/45
(PALAMPAKKAM) 		2905002000NRG23011120222942419 01/11/2022 S.NITHYA 2905002WL063070 S.NITHYA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 S.NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-016-016/456
(PALAMPAKKAM) 		2905002000NRG23011120222942420 01/11/2022 LAVANYA 2905002WL063070 LAVANYA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 LAVANYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/47
(PALAMPAKKAM) 		2905002000NRG23011120222942421 01/11/2022 VASANTHI 2905002WL063070 VASANTHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 VASANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23011120222942422 01/11/2022 lakshmi 2905002WL063070 lakshmi 00176 IDIB000P131 1124 1124 Processed 05/11/2022 015710621 lakshmi INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/495
(PALAMPAKKAM) 		2905002000NRG23011120222942423 01/11/2022 GAYATHRI 2905002WL063070 GAYATHRI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 GAYATHRI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23011120222942424 01/11/2022 RANI 2905002WL063070 RANI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-016-016/537
(PALAMPAKKAM) 		2905002000NRG23011120222942425 01/11/2022 R.SANTHA 2905002WL063070 R.SANTHA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 R.SANTHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-016-016/552
(PALAMPAKKAM) 		2905002000NRG23011120222942426 01/11/2022 KAMACHI 2905002WL063070 KAMACHI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 KAMACHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23011120222942427 01/11/2022 MALLIGA 2905002WL063070 MALLIGA 00176 IDIB000P131 1124 1124 Processed 05/11/2022 015710621 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/577
(PALAMPAKKAM) 		2905002000NRG23011120222942428 01/11/2022 ETTIYAMMAL 2905002WL063070 ETTIYAMMAL 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 ETTIYAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/64
(PALAMPAKKAM) 		2905002000NRG23011120222942439 01/11/2022 LAKSHMI 2905002WL063070 LAKSHMI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 LAKSHMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/68
(PALAMPAKKAM) 		2905002000NRG23011120222942440 01/11/2022 AMBIGA 2905002WL063070 AMBIGA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-016-016/7
(PALAMPAKKAM) 		2905002000NRG23011120222942441 01/11/2022 V.SELVAKUMARI 2905002WL063070 V.SELVAKUMARI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 V.SELVAKUMARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/71
(PALAMPAKKAM) 		2905002000NRG23011120222942442 01/11/2022 SENTHAMARAI 2905002WL063070 SENTHAMARAI 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 SENTHAMARAI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/74
(PALAMPAKKAM) 		2905002000NRG23011120222942443 01/11/2022 DHARA 2905002WL063070 DHARA 00176 IDIB000P131 760 760 Processed 05/11/2022 015710621 DHARA INDIAN BANK(607105)
SubTotal 36863 36863
Total 36863 36863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_011122APB_FTO_1093284 Indian Bank IDIB000P131 PENNATHUR 36863

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