Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1445070
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-05-002-013-001/1639
(MUNJURPET) 		2905002000NRG23130120233831766 13/01/2023 M.POONKODI 2905002WL084960 M.POONKODI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.POONKODI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/1956
(MUNJURPET) 		2905002000NRG23130120233831767 13/01/2023 PERMA 2905002WL084960 PERMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 PERMA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2194
(MUNJURPET) 		2905002000NRG23130120233831768 13/01/2023 GANDHI 2905002WL084960 GANDHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 GANDHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/2214
(MUNJURPET) 		2905002000NRG23130120233831769 13/01/2023 SARASWATH 2905002WL084960 SARASWATH 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SARASWATH INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-001/2271
(MUNJURPET) 		2905002000NRG23130120233831770 13/01/2023 SELVI 2905002WL084960 SELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/2429
(MUNJURPET) 		2905002000NRG23130120233831771 13/01/2023 MOHANA PRIYA T 2905002WL084960 MOHANA PRIYA T 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 MOHANA PRIYA T BANK OF BARODA(606985)
7 KANIYAMBADI TN-05-002-013-001/2460
(MUNJURPET) 		2905002000NRG23130120233831772 13/01/2023 ASWINI D 2905002WL084960 ASWINI D 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 ASWINI D INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-001/2530
(MUNJURPET) 		2905002000NRG23130120233831773 13/01/2023 SUGANYA 2905002WL084960 SUGANYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SUGANYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-001/2533
(MUNJURPET) 		2905002000NRG23130120233831775 13/01/2023 SIVAGAMI 2905002WL084960 SIVAGAMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SIVAGAMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-002/1342-B
(MUNJURPET) 		2905002000NRG23130120233831777 13/01/2023 VANITHA 2905002WL084960 VANITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VANITHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-002/2015
(MUNJURPET) 		2905002000NRG23130120233831778 13/01/2023 R.MANIMEGALAI 2905002WL084960 R.MANIMEGALAI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.MANIMEGALAI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-002/83-B
(MUNJURPET) 		2905002000NRG23130120233831779 13/01/2023 INDHIRA 2905002WL084960 INDHIRA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 INDHIRA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-006/796
(MUNJURPET) 		2905002000NRG23130120233831780 13/01/2023 L.SUMITHA 2905002WL084960 L.SUMITHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 L.SUMITHA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/1488-A
(MUNJURPET) 		2905002000NRG23130120233831781 13/01/2023 KOMATHI 2905002WL084960 KOMATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-013-013/210-A
(MUNJURPET) 		2905002000NRG23130120233831782 13/01/2023 V.SANTHI 2905002WL084960 V.SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.SANTHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-013-013/2534
(MUNJURPET) 		2905002000NRG23130120233831783 13/01/2023 JAYAVELU 2905002WL084960 JAYAVELU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 JAYAVELU UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/2567
(MUNJURPET) 		2905002000NRG23130120233831784 13/01/2023 MEENATCHI 2905002WL084960 MEENATCHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MEENATCHI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-013-013/2585
(MUNJURPET) 		2905002000NRG23130120233831785 13/01/2023 VALARMATHI 2905002WL084960 VALARMATHI 00176 IDIB000G070 1140 1140 Processed 21/01/2023 019959420 VALARMATHI INDIAN OVERSEAS BANK(508541)
19 KANIYAMBADI TN-05-002-013-013/272-A
(MUNJURPET) 		2905002000NRG23130120233831787 13/01/2023 AMBIGA 2905002WL084960 AMBIGA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 AMBIGA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/274-B
(MUNJURPET) 		2905002000NRG23130120233831788 13/01/2023 JOTHI 2905002WL084960 JOTHI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 JOTHI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-013-013/329-A
(MUNJURPET) 		2905002000NRG23130120233831791 13/01/2023 MARI 2905002WL084960 MARI 00176 IDIB000G070 1686 1686 Processed 20/01/2023 019959420 MARI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-013-013/341-A
(MUNJURPET) 		2905002000NRG23130120233831792 13/01/2023 VIJAYA 2905002WL084960 VIJAYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 VIJAYA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/355-A
(MUNJURPET) 		2905002000NRG23130120233831793 13/01/2023 S.SIVAGAMI 2905002WL084960 S.SIVAGAMI 00176 IDIB000G070 380 380 Processed 20/01/2023 019959420 S.SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
24 KANIYAMBADI TN-05-002-013-013/379
(MUNJURPET) 		2905002000NRG23130120233831794 13/01/2023 G.PATHU 2905002WL084960 G.PATHU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 G.PATHU INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/384
(MUNJURPET) 		2905002000NRG23130120233831795 13/01/2023 GOVINDAMMA 2905002WL084960 GOVINDAMMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 GOVINDAMMA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-013-013/440
(MUNJURPET) 		2905002000NRG23130120233831796 13/01/2023 MANGAIYAMMA 2905002WL084960 MANGAIYAMMA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 MANGAIYAMMA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/462
(MUNJURPET) 		2905002000NRG23130120233831797 13/01/2023 T.GAJALAKSHMI 2905002WL084960 T.GAJALAKSHMI 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 T.GAJALAKSHMI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-013-013/470
(MUNJURPET) 		2905002000NRG23130120233831798 13/01/2023 KRISHNAN 2905002WL084960 KRISHNAN 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KRISHNAN INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/489
(MUNJURPET) 		2905002000NRG23130120233831799 13/01/2023 P.UMA 2905002WL084960 P.UMA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.UMA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-013-013/490
(MUNJURPET) 		2905002000NRG23130120233831800 13/01/2023 K.PRABA 2905002WL084960 K.PRABA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 K.PRABA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-013-013/629
(MUNJURPET) 		2905002000NRG23130120233831801 13/01/2023 T.SAVITHIRI 2905002WL084960 T.SAVITHIRI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 T.SAVITHIRI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/634
(MUNJURPET) 		2905002000NRG23130120233831802 13/01/2023 V.SANGEETHA 2905002WL084960 V.SANGEETHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.SANGEETHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/647
(MUNJURPET) 		2905002000NRG23130120233831803 13/01/2023 Unnamalai 2905002WL084960 Unnamalai 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Unnamalai UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-013-013/664
(MUNJURPET) 		2905002000NRG23130120233831804 13/01/2023 R.SELVI 2905002WL084960 R.SELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.SELVI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/698
(MUNJURPET) 		2905002000NRG23130120233831805 13/01/2023 V.BHANU 2905002WL084960 V.BHANU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.BHANU UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-013-013/734
(MUNJURPET) 		2905002000NRG23130120233831806 13/01/2023 K.MUNIAMMAL 2905002WL084960 K.MUNIAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 K.MUNIAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-013-013/741
(MUNJURPET) 		2905002000NRG23130120233831807 13/01/2023 B.JAYALAKSHMI 2905002WL084960 B.JAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 B.JAYALAKSHMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/753
(MUNJURPET) 		2905002000NRG23130120233831808 13/01/2023 J.KOSALA 2905002WL084960 J.KOSALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 J.KOSALA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/784-A
(MUNJURPET) 		2905002000NRG23130120233831809 13/01/2023 S.LAKSHMI 2905002WL084960 S.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/893
(MUNJURPET) 		2905002000NRG23130120233831810 13/01/2023 N.DILLI 2905002WL084960 N.DILLI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 N.DILLI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-013-020/1936
(MUNJURPET) 		2905002000NRG23130120233831811 13/01/2023 ROJA 2905002WL084960 ROJA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 ROJA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-020/2415
(MUNJURPET) 		2905002000NRG23130120233831812 13/01/2023 Umarani 2905002WL084960 Umarani 00176 IDIB000G070 1405 1405 Processed 20/01/2023 019959420 Umarani UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-013-020/2426
(MUNJURPET) 		2905002000NRG23130120233831813 13/01/2023 M C VENKATESAN 2905002WL084960 M C VENKATESAN 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 M C VENKATESAN INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-020/2517
(MUNJURPET) 		2905002000NRG23130120233831814 13/01/2023 DEEPA 2905002WL084960 DEEPA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 DEEPA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-020/2745
(MUNJURPET) 		2905002000NRG23130120233831816 13/01/2023 REKHA 2905002WL084960 REKHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 REKHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-020/503
(MUNJURPET) 		2905002000NRG23130120233831817 13/01/2023 D.UTHIRAKUMARI 2905002WL084960 D.UTHIRAKUMARI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 D.UTHIRAKUMARI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-020/701
(MUNJURPET) 		2905002000NRG23130120233831818 13/01/2023 MALAR 2905002WL084960 MALAR 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 MALAR UNION BANK OF INDIA(508500)
SubTotal 48501 48501
48 KANIYAMBADI TN-05-002-013-013/2681
(MUNJURPET) 		2905002000NRG23130120233831786 13/01/2023 KALA 2905002WL084960 KALA 00176 IDIB000S012 1140 1140 Processed 20/01/2023 019959420 KALA INDIAN BANK(607105)
SubTotal 1140 1140
49 KANIYAMBADI TN-05-002-013-013/2762
(MUNJURPET) 		2905002000NRG23130120233831790 13/01/2023 NISHA 2905002WL084960 NISHA 00468 UBIN0902781 1140 1140 Processed 20/01/2023 019959420 NISHA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 50781 50781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1445070 Indian Bank IDIB000G070 ADUKKAMPARI 9880
2 KANIYAMBADI TN2905002_130123APB_FTO_1445070 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 38621
3 KANIYAMBADI TN2905002_130123APB_FTO_1445070 Indian Bank IDIB000S012 SATHUVACHARY 1140
4 KANIYAMBADI TN2905002_130123APB_FTO_1445070 Union Bank of India UBIN0902781 Adukkamparai 1140

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