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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567753
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-05-002-008-002/692
(KATTUPUTHUR) 		2905002000NRG23170220234185647 18/02/2023 SANGALAKSHMI 2905002WL092543 SANGALAKSHMI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 SANGALAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-002/811
(KATTUPUTHUR) 		2905002000NRG23170220234185648 18/02/2023 VANITHA 2905002WL092543 VANITHA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 VANITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 KANIYAMBADI TN-05-002-008-005/835
(KATTUPUTHUR) 		2905002000NRG23170220234185649 18/02/2023 VANI 2905002WL092543 VANI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 VANI FINCARE SMALL FINANCE BANK LTD(608304)
4 KANIYAMBADI TN-05-002-008-005/840
(KATTUPUTHUR) 		2905002000NRG23170220234185650 18/02/2023 DIVYA 2905002WL092543 DIVYA 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 DIVYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-005/841
(KATTUPUTHUR) 		2905002000NRG23170220234185651 18/02/2023 RUBALAKSHMI 2905002WL092543 RUBALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 RUBALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-007/413-C
(KATTUPUTHUR) 		2905002000NRG23170220234185652 18/02/2023 KPPU 2905002WL092543 KPPU 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KPPU INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-007/603-B
(KATTUPUTHUR) 		2905002000NRG23170220234185653 18/02/2023 SATHYA 2905002WL092543 SATHYA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 SATHYA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-007/660
(KATTUPUTHUR) 		2905002000NRG23170220234185654 18/02/2023 SELVI 2905002WL092543 SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-008-007/667
(KATTUPUTHUR) 		2905002000NRG23170220234185655 18/02/2023 M.MALARVIZHI 2905002WL092543 M.MALARVIZHI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 M.MALARVIZHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-007/668
(KATTUPUTHUR) 		2905002000NRG23170220234185656 18/02/2023 G.SELVI 2905002WL092543 G.SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 G.SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-007/676
(KATTUPUTHUR) 		2905002000NRG23170220234185657 18/02/2023 Bathmavathi 2905002WL092543 Bathmavathi 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 Bathmavathi INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-007/888
(KATTUPUTHUR) 		2905002000NRG23170220234185658 18/02/2023 Priyanka 2905002WL092543 Priyanka 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 Priyanka INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-008/101
(KATTUPUTHUR) 		2905002000NRG23170220234185659 18/02/2023 D.MAGESWARI 2905002WL092543 D.MAGESWARI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 D.MAGESWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-008/102
(KATTUPUTHUR) 		2905002000NRG23170220234185660 18/02/2023 G.AMBIKA 2905002WL092543 G.AMBIKA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 G.AMBIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-008/105
(KATTUPUTHUR) 		2905002000NRG23170220234185661 18/02/2023 Rajeswari 2905002WL092543 Rajeswari 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANIYAMBADI TN-05-002-008-008/106
(KATTUPUTHUR) 		2905002000NRG23170220234185662 18/02/2023 D.PUSHPA 2905002WL092543 D.PUSHPA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 D.PUSHPA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-008-008/111
(KATTUPUTHUR) 		2905002000NRG23170220234185663 18/02/2023 C.SELVARANI 2905002WL092543 C.SELVARANI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 C.SELVARANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-008/112
(KATTUPUTHUR) 		2905002000NRG23170220234185664 18/02/2023 S.PARIMALA 2905002WL092543 S.PARIMALA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 S.PARIMALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-008/113
(KATTUPUTHUR) 		2905002000NRG23170220234185665 18/02/2023 VENDA 2905002WL092543 VENDA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 VENDA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-008/115
(KATTUPUTHUR) 		2905002000NRG23170220234185666 18/02/2023 MALLIGA 2905002WL092543 MALLIGA 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-008/116
(KATTUPUTHUR) 		2905002000NRG23170220234185667 18/02/2023 S.SAROJAMML 2905002WL092543 S.SAROJAMML 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 S.SAROJAMML INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-008/117
(KATTUPUTHUR) 		2905002000NRG23170220234185668 18/02/2023 R.INDIRA 2905002WL092543 R.INDIRA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 R.INDIRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-008/118
(KATTUPUTHUR) 		2905002000NRG23170220234185669 18/02/2023 C.KANNIYAMMAL 2905002WL092543 C.KANNIYAMMAL 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 C.KANNIYAMMAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/120
(KATTUPUTHUR) 		2905002000NRG23170220234185670 18/02/2023 ELLAMMAL 2905002WL092543 ELLAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 ELLAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/122
(KATTUPUTHUR) 		2905002000NRG23170220234185671 18/02/2023 C.RAJESWARI 2905002WL092543 C.RAJESWARI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 C.RAJESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 KANIYAMBADI TN-05-002-008-008/124
(KATTUPUTHUR) 		2905002000NRG23170220234185672 18/02/2023 V.SUMATHI 2905002WL092543 V.SUMATHI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 V.SUMATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/154
(KATTUPUTHUR) 		2905002000NRG23170220234185673 18/02/2023 A.JAYASUDHA 2905002WL092543 A.JAYASUDHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 A.JAYASUDHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/155
(KATTUPUTHUR) 		2905002000NRG23170220234185674 18/02/2023 G.RAJESWARI 2905002WL092543 G.RAJESWARI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 G.RAJESWARI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/158
(KATTUPUTHUR) 		2905002000NRG23170220234185675 18/02/2023 G.CINNAKUZHANTHAI 2905002WL092543 G.CINNAKUZHANTHAI 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 G.CINNAKUZHANTHAI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/159
(KATTUPUTHUR) 		2905002000NRG23170220234185676 18/02/2023 RANI 2905002WL092543 RANI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/161
(KATTUPUTHUR) 		2905002000NRG23170220234185677 18/02/2023 MALLIGA 2905002WL092543 MALLIGA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/164
(KATTUPUTHUR) 		2905002000NRG23170220234185678 18/02/2023 C.MALLIGA 2905002WL092543 C.MALLIGA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 C.MALLIGA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-008-008/177
(KATTUPUTHUR) 		2905002000NRG23170220234185679 18/02/2023 SONTHSKUMAR 2905002WL092543 SONTHSKUMAR 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 SONTHSKUMAR INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/195
(KATTUPUTHUR) 		2905002000NRG23170220234185680 18/02/2023 G.MALARKODI 2905002WL092543 G.MALARKODI 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 G.MALARKODI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/296
(KATTUPUTHUR) 		2905002000NRG23170220234185681 18/02/2023 BABY 2905002WL092543 BABY 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 BABY INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-008-008/304
(KATTUPUTHUR) 		2905002000NRG23170220234185682 18/02/2023 DURGA 2905002WL092543 DURGA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 DURGA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/329
(KATTUPUTHUR) 		2905002000NRG23170220234185683 18/02/2023 AMMAYI 2905002WL092543 AMMAYI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 AMMAYI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/332
(KATTUPUTHUR) 		2905002000NRG23170220234185684 18/02/2023 S.THENMOZHI 2905002WL092543 S.THENMOZHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.THENMOZHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/333
(KATTUPUTHUR) 		2905002000NRG23170220234185685 18/02/2023 V.DHANALAKSHMI 2905002WL092543 V.DHANALAKSHMI 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 V.DHANALAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/335
(KATTUPUTHUR) 		2905002000NRG23170220234185686 18/02/2023 D.VALLIAMMAL 2905002WL092543 D.VALLIAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 D.VALLIAMMAL STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-008-008/360
(KATTUPUTHUR) 		2905002000NRG23170220234185687 18/02/2023 M.MALA 2905002WL092543 M.MALA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 M.MALA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-008-008/385
(KATTUPUTHUR) 		2905002000NRG23170220234185688 18/02/2023 L.SUDHA 2905002WL092543 L.SUDHA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 L.SUDHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-008-008/405
(KATTUPUTHUR) 		2905002000NRG23170220234185689 18/02/2023 G.POONGAVANAM 2905002WL092543 G.POONGAVANAM 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 G.POONGAVANAM INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/418
(KATTUPUTHUR) 		2905002000NRG23170220234185690 18/02/2023 VASANTHI 2905002WL092543 VASANTHI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-008-008/425
(KATTUPUTHUR) 		2905002000NRG23170220234185691 18/02/2023 K.VALARMATHI 2905002WL092543 K.VALARMATHI 00176 IDIB000P131 250 250 Processed 02/04/2023 005713912 K.VALARMATHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-008-008/427
(KATTUPUTHUR) 		2905002000NRG23170220234185692 18/02/2023 D.NIRMALA 2905002WL092543 D.NIRMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 D.NIRMALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 KANIYAMBADI TN-05-002-008-008/466
(KATTUPUTHUR) 		2905002000NRG23170220234185693 18/02/2023 KUMARI 2905002WL092543 KUMARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KUMARI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-008-008/513
(KATTUPUTHUR) 		2905002000NRG23170220234185694 18/02/2023 VEANI 2905002WL092543 VEANI 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 VEANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/515
(KATTUPUTHUR) 		2905002000NRG23170220234185695 18/02/2023 KOMATHI 2905002WL092543 KOMATHI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 KOMATHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/516
(KATTUPUTHUR) 		2905002000NRG23170220234185696 18/02/2023 CHANDIRA 2905002WL092543 CHANDIRA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 CHANDIRA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/537
(KATTUPUTHUR) 		2905002000NRG23170220234185697 18/02/2023 S.ANDAL 2905002WL092543 S.ANDAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.ANDAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/57
(KATTUPUTHUR) 		2905002000NRG23170220234185698 18/02/2023 K.SIVAGAMI 2905002WL092543 K.SIVAGAMI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 K.SIVAGAMI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-008-008/58
(KATTUPUTHUR) 		2905002000NRG23170220234185699 18/02/2023 K.KAMALA 2905002WL092543 K.KAMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K.KAMALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-008-008/595
(KATTUPUTHUR) 		2905002000NRG23170220234185700 18/02/2023 JAYALAKSHMI 2905002WL092543 JAYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
55 KANIYAMBADI TN-05-002-008-008/609
(KATTUPUTHUR) 		2905002000NRG23170220234185701 18/02/2023 K.RADHA 2905002WL092543 K.RADHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 K.RADHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-008-008/65
(KATTUPUTHUR) 		2905002000NRG23170220234185702 18/02/2023 T.KARPAGAM 2905002WL092543 T.KARPAGAM 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 T.KARPAGAM INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-008-008/706
(KATTUPUTHUR) 		2905002000NRG23170220234185703 18/02/2023 SARITHA 2905002WL092543 SARITHA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/713
(KATTUPUTHUR) 		2905002000NRG23170220234185704 18/02/2023 AMUTHA 2905002WL092543 AMUTHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 AMUTHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-008-008/714
(KATTUPUTHUR) 		2905002000NRG23170220234185705 18/02/2023 DEVI 2905002WL092543 DEVI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 KANIYAMBADI TN-05-002-008-008/739
(KATTUPUTHUR) 		2905002000NRG23170220234185706 18/02/2023 KAVITHA 2905002WL092543 KAVITHA 00176 IDIB000P131 500 500 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/743
(KATTUPUTHUR) 		2905002000NRG23170220234185707 18/02/2023 SARANIYA 2905002WL092543 SARANIYA 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 SARANIYA FINCARE SMALL FINANCE BANK LTD(608304)
62 KANIYAMBADI TN-05-002-008-008/764
(KATTUPUTHUR) 		2905002000NRG23170220234185708 18/02/2023 POONGAVANAM 2905002WL092543 POONGAVANAM 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 POONGAVANAM INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/807
(KATTUPUTHUR) 		2905002000NRG23170220234185709 18/02/2023 RAJAKUMARI 2905002WL092543 RAJAKUMARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/868
(KATTUPUTHUR) 		2905002000NRG23170220234185710 18/02/2023 SHOBANA 2905002WL092543 SHOBANA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SHOBANA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/99
(KATTUPUTHUR) 		2905002000NRG23170220234185711 18/02/2023 VIMALA 2905002WL092543 VIMALA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 VIMALA INDIAN BANK(607105)
SubTotal 79122 79122
Total 79122 79122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567753 Indian Bank IDIB000P131 PENNATHUR 79122

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