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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1006337
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-05-002-005-005/1-A
(KANIKANIYAN) 		2905002000NRG23141020222735492 14/10/2022 R.Kasthuri 2905002WL057525 R.Kasthuri 00176 IDIB000P131 390 390 Processed 19/10/2022 018044160 R.Kasthuri INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-005-005/10
(KANIKANIYAN) 		2905002000NRG23141020222735493 14/10/2022 GANGA 2905002WL057525 GANGA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 GANGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-005-005/100
(KANIKANIYAN) 		2905002000NRG23141020222735494 14/10/2022 A.PAVUNU 2905002WL057525 A.PAVUNU 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 A.PAVUNU INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-005-005/104
(KANIKANIYAN) 		2905002000NRG23141020222735495 14/10/2022 R.RAJAMMAL 2905002WL057525 R.RAJAMMAL 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 R.RAJAMMAL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-005-005/107
(KANIKANIYAN) 		2905002000NRG23141020222735497 14/10/2022 R.KAVITHA 2905002WL057525 R.KAVITHA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 R.KAVITHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-005-005/11
(KANIKANIYAN) 		2905002000NRG23141020222735498 14/10/2022 R.INDIRA 2905002WL057525 R.INDIRA 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 R.INDIRA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-005-005/110
(KANIKANIYAN) 		2905002000NRG23141020222735499 14/10/2022 P.VENNDA 2905002WL057525 P.VENNDA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 P.VENNDA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-005-005/115
(KANIKANIYAN) 		2905002000NRG23141020222735615 14/10/2022 G.SATHYA 2905002WL057529 G.SATHYA 00176 IDIB000P131 1124 1124 Processed 19/10/2022 018044160 G.SATHYA HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-005-005/120
(KANIKANIYAN) 		2905002000NRG23141020222735500 14/10/2022 T.DEVAKI 2905002WL057525 T.DEVAKI 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 T.DEVAKI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/13
(KANIKANIYAN) 		2905002000NRG23141020222735501 14/10/2022 K.RADHA 2905002WL057525 K.RADHA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 K.RADHA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-005-005/175
(KANIKANIYAN) 		2905002000NRG23141020222735505 14/10/2022 Suseela 2905002WL057525 Suseela 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 Suseela STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-005-005/18
(KANIKANIYAN) 		2905002000NRG23141020222735506 14/10/2022 K.PANCHALAI 2905002WL057525 K.PANCHALAI 00176 IDIB000P131 585 585 Processed 19/10/2022 018044160 K.PANCHALAI HDFC BANK LTD(607152)
13 KANIYAMBADI TN-05-002-005-005/18
(KANIKANIYAN) 		2905002000NRG23141020222735507 14/10/2022 KUMAR 2905002WL057525 KUMAR 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 KUMAR INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-005-005/185
(KANIKANIYAN) 		2905002000NRG23141020222735616 14/10/2022 BUVANESWARI 2905002WL057530 BUVANESWARI 00176 IDIB000P131 1124 1124 Processed 19/10/2022 018044160 BUVANESWARI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-005-005/203
(KANIKANIYAN) 		2905002000NRG23141020222735614 14/10/2022 L ANITHABAI 2905002WL057528 L ANITHABAI 00176 IDIB000P131 1124 1124 Processed 19/10/2022 018044160 L ANITHABAI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-005-005/24
(KANIKANIYAN) 		2905002000NRG23141020222735511 14/10/2022 G.JAYA 2905002WL057525 G.JAYA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 G.JAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/25
(KANIKANIYAN) 		2905002000NRG23141020222735512 14/10/2022 M.SARITHA 2905002WL057525 M.SARITHA 00176 IDIB000P131 975 975 Rejected 21/10/2022 018044160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANIYAMBADI TN-05-002-005-005/26
(KANIKANIYAN) 		2905002000NRG23141020222735513 14/10/2022 S.RANI 2905002WL057525 S.RANI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 S.RANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-005-005/27
(KANIKANIYAN) 		2905002000NRG23141020222735515 14/10/2022 K.AMUDHA 2905002WL057525 K.AMUDHA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 K.AMUDHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23141020222735516 14/10/2022 S.KARPAGAVALLI 2905002WL057525 S.KARPAGAVALLI 00176 IDIB000P131 390 390 Processed 19/10/2022 018044160 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-005-005/3
(KANIKANIYAN) 		2905002000NRG23141020222735517 14/10/2022 MEERA 2905002WL057525 MEERA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 MEERA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23141020222735518 14/10/2022 R.SANTHI 2905002WL057525 R.SANTHI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 R.SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/32
(KANIKANIYAN) 		2905002000NRG23141020222735519 14/10/2022 N.SUJATHA 2905002WL057525 N.SUJATHA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 N.SUJATHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-005-005/33
(KANIKANIYAN) 		2905002000NRG23141020222735520 14/10/2022 S.KANNAMMAL 2905002WL057525 S.KANNAMMAL 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 S.KANNAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-005-005/34
(KANIKANIYAN) 		2905002000NRG23141020222735521 14/10/2022 G.KALAISELVI 2905002WL057525 G.KALAISELVI 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 G.KALAISELVI HDFC BANK LTD(607152)
26 KANIYAMBADI TN-05-002-005-005/35-A
(KANIKANIYAN) 		2905002000NRG23141020222735522 14/10/2022 S.Tamilarasi 2905002WL057525 S.Tamilarasi 00176 IDIB000P131 585 585 Processed 19/10/2022 018044160 S.Tamilarasi UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-005-005/39
(KANIKANIYAN) 		2905002000NRG23141020222735524 14/10/2022 S.RAJESWARI 2905002WL057525 S.RAJESWARI 00176 IDIB000P131 585 585 Processed 19/10/2022 018044160 S.RAJESWARI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-005-005/4
(KANIKANIYAN) 		2905002000NRG23141020222735525 14/10/2022 G.SARASWATHI 2905002WL057525 G.SARASWATHI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 G.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23141020222735526 14/10/2022 M.RANI 2905002WL057525 M.RANI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 M.RANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-005-005/42
(KANIKANIYAN) 		2905002000NRG23141020222735527 14/10/2022 K.MALLIGA 2905002WL057525 K.MALLIGA 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 K.MALLIGA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23141020222735528 14/10/2022 V.JAYA 2905002WL057525 V.JAYA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 V.JAYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-005-005/50
(KANIKANIYAN) 		2905002000NRG23141020222735530 14/10/2022 N.ROJI 2905002WL057525 N.ROJI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 N.ROJI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-005-005/54
(KANIKANIYAN) 		2905002000NRG23141020222735532 14/10/2022 PADMA 2905002WL057525 PADMA 00176 IDIB000P131 1405 1405 Processed 19/10/2022 018044160 PADMA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-005-005/58
(KANIKANIYAN) 		2905002000NRG23141020222735534 14/10/2022 P.DHANALAKSHMI 2905002WL057525 P.DHANALAKSHMI 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 P.DHANALAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-005-005/6
(KANIKANIYAN) 		2905002000NRG23141020222735613 14/10/2022 P.GEETHA 2905002WL057527 P.GEETHA 00176 IDIB000P131 1124 1124 Processed 19/10/2022 018044160 P.GEETHA HDFC BANK LTD(607152)
36 KANIYAMBADI TN-05-002-005-005/61
(KANIKANIYAN) 		2905002000NRG23141020222735536 14/10/2022 M.CHITRA 2905002WL057525 M.CHITRA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 M.CHITRA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-005-005/63
(KANIKANIYAN) 		2905002000NRG23141020222735537 14/10/2022 G.KALAIVANI 2905002WL057525 G.KALAIVANI 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 G.KALAIVANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-005-005/7
(KANIKANIYAN) 		2905002000NRG23141020222735539 14/10/2022 D.Saritha 2905002WL057525 D.Saritha 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 D.Saritha INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-005-005/73
(KANIKANIYAN) 		2905002000NRG23141020222735540 14/10/2022 M.RAMANI 2905002WL057525 M.RAMANI 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 M.RAMANI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-005-005/77
(KANIKANIYAN) 		2905002000NRG23141020222735541 14/10/2022 REKHA 2905002WL057525 REKHA 00176 IDIB000P131 780 780 Processed 19/10/2022 018044160 REKHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-005-005/86
(KANIKANIYAN) 		2905002000NRG23141020222735542 14/10/2022 D.SETTU 2905002WL057525 D.SETTU 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 D.SETTU INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-005-005/94
(KANIKANIYAN) 		2905002000NRG23141020222735543 14/10/2022 G.RENUKA 2905002WL057525 G.RENUKA 00176 IDIB000P131 975 975 Processed 19/10/2022 018044160 G.RENUKA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-005-005/99
(KANIKANIYAN) 		2905002000NRG23141020222735544 14/10/2022 V.KUMARI 2905002WL057525 V.KUMARI 00176 IDIB000P131 585 585 Processed 19/10/2022 018044160 V.KUMARI INDIAN BANK(607105)
SubTotal 38856 38856
Total 38856 38856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1006337 Indian Bank IDIB000P131 PENNATHUR 38856

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