Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1623041
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-05-002-026-027/1103
(VEPPAMPET) 		2905002000NRG23060320234440226 06/03/2023 SAMPATHKUMARI P 2905002WL097586 SAMPATHKUMARI P 00089 CBIN0280887 1200 1200 Processed 02/04/2023 005716318 SAMPATHKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-026-026/742
(VEPPAMPET) 		2905002000NRG23060320234440221 06/03/2023 CHITRA 2905002WL097586 CHITRA 00176 IDIB000P131 1000 1000 Processed 03/04/2023 005716318 CHITRA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-026-027/875-A
(VEPPAMPET) 		2905002000NRG23060320234440227 06/03/2023 UMA M 2905002WL097586 UMA M 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 UMA M INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-028/1066
(VEPPAMPET) 		2905002000NRG23060320234440229 06/03/2023 Suji Subramani 2905002WL097586 Suji Subramani 00176 IDIB000P131 1200 1200 Processed 03/04/2023 005716318 Suji Subramani INDIAN OVERSEAS BANK(508541)
5 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23060320234440230 06/03/2023 S Madhuramma 2905002WL097586 S Madhuramma 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 S Madhuramma ICICI BANK LTD(508534)
SubTotal 4600 4600
6 KANIYAMBADI TN-05-002-026-003/951
(VEPPAMPET) 		2905002000NRG23060320234440190 06/03/2023 REVATHI 2905002WL097586 REVATHI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANIYAMBADI TN-05-002-026-004/935
(VEPPAMPET) 		2905002000NRG23060320234440191 06/03/2023 MURUGASEN 2905002WL097586 MURUGASEN 00176 IDIB000V046 800 800 Processed 02/04/2023 005716318 MURUGASEN INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-026-005/1014
(VEPPAMPET) 		2905002000NRG23060320234440192 06/03/2023 ESWARI R 2905002WL097586 ESWARI R 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 ESWARI R INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-026-005/871
(VEPPAMPET) 		2905002000NRG23060320234440193 06/03/2023 BHARTHI 2905002WL097586 BHARTHI 00176 IDIB000V046 562 562 Processed 02/04/2023 005716318 BHARTHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-005/921
(VEPPAMPET) 		2905002000NRG23060320234440194 06/03/2023 SUDHA 2905002WL097586 SUDHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23060320234440195 06/03/2023 ANITHA 2905002WL097586 ANITHA 00176 IDIB000V046 200 200 Processed 03/04/2023 005716318 ANITHA UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-026-026/131
(VEPPAMPET) 		2905002000NRG23060320234440196 06/03/2023 ANITHA 2905002WL097586 ANITHA 00176 IDIB000V046 800 800 Processed 02/04/2023 005716318 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-026-026/160
(VEPPAMPET) 		2905002000NRG23060320234440197 06/03/2023 S.MALATHI 2905002WL097586 S.MALATHI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 S.MALATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-026/169
(VEPPAMPET) 		2905002000NRG23060320234440198 06/03/2023 D.JAYALAKSHMI 2905002WL097586 D.JAYALAKSHMI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 D.JAYALAKSHMI HDFC BANK LTD(607152)
15 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23060320234440199 06/03/2023 M.VALARMATHI 2905002WL097586 M.VALARMATHI 00176 IDIB000V046 1686 1686 Processed 02/04/2023 005716318 M.VALARMATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-026/179
(VEPPAMPET) 		2905002000NRG23060320234440201 06/03/2023 RANI 2905002WL097586 RANI 00176 IDIB000V046 600 600 Processed 02/04/2023 005716318 RANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-026-026/180
(VEPPAMPET) 		2905002000NRG23060320234440202 06/03/2023 A.RADHA 2905002WL097586 A.RADHA 00176 IDIB000V046 1200 1200 Processed 03/04/2023 005716318 A.RADHA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-026-026/181
(VEPPAMPET) 		2905002000NRG23060320234440203 06/03/2023 S.VIJIYA 2905002WL097586 S.VIJIYA 00176 IDIB000V046 800 800 Processed 02/04/2023 005716318 S.VIJIYA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-026-026/184
(VEPPAMPET) 		2905002000NRG23060320234440204 06/03/2023 S.SANGEETHA 2905002WL097586 S.SANGEETHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 S.SANGEETHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-026/194
(VEPPAMPET) 		2905002000NRG23060320234440205 06/03/2023 M.JAMUNA 2905002WL097586 M.JAMUNA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 M.JAMUNA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-026-026/212
(VEPPAMPET) 		2905002000NRG23060320234440206 06/03/2023 ANBARASI 2905002WL097586 ANBARASI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 ANBARASI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-026-026/249
(VEPPAMPET) 		2905002000NRG23060320234440207 06/03/2023 V.GOWDAMI 2905002WL097586 V.GOWDAMI 00176 IDIB000V046 600 600 Processed 02/04/2023 005716318 V.GOWDAMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/443
(VEPPAMPET) 		2905002000NRG23060320234440208 06/03/2023 M.TAMILSELVI 2905002WL097586 M.TAMILSELVI 00176 IDIB000V046 1000 1000 Processed 02/04/2023 005716318 M.TAMILSELVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23060320234440209 06/03/2023 THANJIMAL 2905002WL097586 THANJIMAL 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 THANJIMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/584
(VEPPAMPET) 		2905002000NRG23060320234440210 06/03/2023 SARITHA 2905002WL097586 SARITHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 SARITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/585
(VEPPAMPET) 		2905002000NRG23060320234440211 06/03/2023 BARATHI 2905002WL097586 BARATHI 00176 IDIB000V046 600 600 Processed 02/04/2023 005716318 BARATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/601
(VEPPAMPET) 		2905002000NRG23060320234440212 06/03/2023 USHA 2905002WL097586 USHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 USHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/606
(VEPPAMPET) 		2905002000NRG23060320234440213 06/03/2023 MANOGARI 2905002WL097586 MANOGARI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 MANOGARI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/608
(VEPPAMPET) 		2905002000NRG23060320234440214 06/03/2023 KANTHA 2905002WL097586 KANTHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 KANTHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/628
(VEPPAMPET) 		2905002000NRG23060320234440215 06/03/2023 G.REVATHY 2905002WL097586 G.REVATHY 00176 IDIB000V046 843 843 Processed 02/04/2023 005716318 G.REVATHY INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/653
(VEPPAMPET) 		2905002000NRG23060320234440216 06/03/2023 PARAMESHWARI 2905002WL097586 PARAMESHWARI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 PARAMESHWARI HDFC BANK LTD(607152)
32 KANIYAMBADI TN-05-002-026-026/656
(VEPPAMPET) 		2905002000NRG23060320234440217 06/03/2023 AMSA 2905002WL097586 AMSA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 AMSA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-026-026/66
(VEPPAMPET) 		2905002000NRG23060320234440218 06/03/2023 N.ALAMELU 2905002WL097586 N.ALAMELU 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 N.ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-026-026/729
(VEPPAMPET) 		2905002000NRG23060320234440219 06/03/2023 V.ANBARASI 2905002WL097586 V.ANBARASI 00176 IDIB000V046 200 200 Processed 02/04/2023 005716318 V.ANBARASI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/732
(VEPPAMPET) 		2905002000NRG23060320234440220 06/03/2023 B.RANGANAYAGI 2905002WL097586 B.RANGANAYAGI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 B.RANGANAYAGI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/748
(VEPPAMPET) 		2905002000NRG23060320234440222 06/03/2023 NALINI 2905002WL097586 NALINI 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 NALINI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/763
(VEPPAMPET) 		2905002000NRG23060320234440223 06/03/2023 R.PUSHPALATHA 2905002WL097586 R.PUSHPALATHA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 R.PUSHPALATHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/773
(VEPPAMPET) 		2905002000NRG23060320234440224 06/03/2023 VIJAYA 2905002WL097586 VIJAYA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/841
(VEPPAMPET) 		2905002000NRG23060320234440225 06/03/2023 A.KAVITHA 2905002WL097586 A.KAVITHA 00176 IDIB000V046 600 600 Processed 02/04/2023 005716318 A.KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-026-027/880
(VEPPAMPET) 		2905002000NRG23060320234440228 06/03/2023 NITHYA 2905002WL097586 NITHYA 00176 IDIB000V046 1200 1200 Processed 02/04/2023 005716318 NITHYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-026-028/922
(VEPPAMPET) 		2905002000NRG23060320234440231 06/03/2023 PATHIMA 2905002WL097586 PATHIMA 00176 IDIB000V046 600 600 Processed 02/04/2023 005716318 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36291 36291
42 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23060320234440200 06/03/2023 Settu Govindhan 2905002WL097586 Settu Govindhan 00227 KVBL0001139 1200 1200 Processed 02/04/2023 005716318 Settu Govindhan KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 43291 43291

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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_1623041 Central Bank Of India CBIN0280887 VELLORE 1200
2 KANIYAMBADI TN2905002_060323APB_FTO_1623041 Indian Bank IDIB000P131 PENNATHUR 4600
3 KANIYAMBADI TN2905002_060323APB_FTO_1623041 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 36291
4 KANIYAMBADI TN2905002_060323APB_FTO_1623041 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1200

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