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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022APB_FTO_1014459
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-05-002-025-004/821
(VALLAM) 		2905002000NRG23151020222747659 15/10/2022 MANJU 2905002WL057845 MANJU 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 MANJU PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/880
(VALLAM) 		2905002000NRG23151020222747660 15/10/2022 RAJESWARI 2905002WL057845 RAJESWARI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 RAJESWARI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23151020222747668 15/10/2022 LAKSHMI 2905002WL057845 LAKSHMI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 LAKSHMI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23151020222747669 15/10/2022 C.VENNDA 2905002WL057845 C.VENNDA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 C.VENNDA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23151020222747670 15/10/2022 JAYA 2905002WL057845 JAYA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 JAYA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23151020222747671 15/10/2022 SANKARI 2905002WL057845 SANKARI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 SANKARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23151020222747672 15/10/2022 SENBAGAVALLI 2905002WL057845 SENBAGAVALLI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23151020222747674 15/10/2022 N.BHAVANI 2905002WL057845 N.BHAVANI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 N.BHAVANI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23151020222747676 15/10/2022 R.BANUMATHI 2905002WL057845 R.BANUMATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23151020222747677 15/10/2022 G.PARIMALA 2905002WL057845 G.PARIMALA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 G.PARIMALA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23151020222747678 15/10/2022 KUMAR 2905002WL057845 KUMAR 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 KUMAR PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23151020222747679 15/10/2022 THENMOZHI 2905002WL057845 THENMOZHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 THENMOZHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23151020222747680 15/10/2022 S.SIVAPOOSANAM 2905002WL057845 S.SIVAPOOSANAM 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23151020222747681 15/10/2022 VASANTHA 2905002WL057845 VASANTHA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 VASANTHA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23151020222747682 15/10/2022 P.LAKSHMI 2905002WL057845 P.LAKSHMI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23151020222747683 15/10/2022 M.PAPPA 2905002WL057845 M.PAPPA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 M.PAPPA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23151020222747684 15/10/2022 Malar 2905002WL057845 Malar 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 Malar CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23151020222747685 15/10/2022 MALA 2905002WL057845 MALA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 MALA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23151020222747686 15/10/2022 YASODHA 2905002WL057845 YASODHA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 YASODHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23151020222747687 15/10/2022 KASI 2905002WL057845 KASI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 KASI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23151020222747688 15/10/2022 SANTHA 2905002WL057845 SANTHA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 SANTHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23151020222747689 15/10/2022 VASANTHA 2905002WL057845 VASANTHA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 VASANTHA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23151020222747690 15/10/2022 PRIYA 2905002WL057845 PRIYA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 PRIYA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23151020222747691 15/10/2022 MASILAMANI 2905002WL057845 MASILAMANI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 MASILAMANI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23151020222747692 15/10/2022 ELLAMMAL 2905002WL057845 ELLAMMAL 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 ELLAMMAL PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23151020222747693 15/10/2022 VENNDA 2905002WL057845 VENNDA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 VENNDA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23151020222747694 15/10/2022 CHINNAPONNU 2905002WL057845 CHINNAPONNU 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23151020222747695 15/10/2022 K.CINNAPONNU 2905002WL057845 K.CINNAPONNU 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23151020222747696 15/10/2022 M.SARASWATHI 2905002WL057845 M.SARASWATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23151020222747698 15/10/2022 PAPPATHI 2905002WL057845 PAPPATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 PAPPATHI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23151020222747699 15/10/2022 POONGAVANAM 2905002WL057845 POONGAVANAM 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 POONGAVANAM PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23151020222747700 15/10/2022 RISHIPA 2905002WL057845 RISHIPA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 RISHIPA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23151020222747702 15/10/2022 NEELAVENNI 2905002WL057845 NEELAVENNI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 NEELAVENNI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23151020222747703 15/10/2022 VEDAVALLI 2905002WL057845 VEDAVALLI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 VEDAVALLI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23151020222747704 15/10/2022 CHINNAPONNU 2905002WL057845 CHINNAPONNU 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23151020222747705 15/10/2022 S.VALARMATHI 2905002WL057845 S.VALARMATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/413
(VALLAM) 		2905002000NRG23151020222747706 15/10/2022 V.SARALA 2905002WL057845 V.SARALA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 V.SARALA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23151020222747707 15/10/2022 SUMATHI 2905002WL057845 SUMATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 SUMATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23151020222747709 15/10/2022 G.BHARATI 2905002WL057845 G.BHARATI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 G.BHARATI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23151020222747710 15/10/2022 MAYAVATHI 2905002WL057845 MAYAVATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 MAYAVATHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23151020222747711 15/10/2022 MAHALAKSHMI 2905002WL057845 MAHALAKSHMI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23151020222747712 15/10/2022 PONKODI 2905002WL057845 PONKODI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 PONKODI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23151020222747713 15/10/2022 SURYAKALA 2905002WL057845 SURYAKALA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 SURYAKALA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23151020222747714 15/10/2022 VALARMATHI 2905002WL057845 VALARMATHI 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 VALARMATHI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23151020222747715 15/10/2022 ALAMELU 2905002WL057845 ALAMELU 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 ALAMELU STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23151020222747718 15/10/2022 REETA 2905002WL057845 REETA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 REETA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23151020222747719 15/10/2022 CHITRA 2905002WL057845 CHITRA 00326 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 CHITRA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23151020222747673 15/10/2022 DHARANI 2905002WL057845 DHARANI 00701 IDIB0PLB001 210 210 Processed 19/10/2022 018044160 DHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022APB_FTO_1014459 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 9870
2 KANIYAMBADI TN2905002_151022APB_FTO_1014459 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 210

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