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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280123APB_FTO_1495685
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-05-002-021-001/269
(SATHUPALAYAM) 		2905002000NRG23280120233962876 28/01/2023 Gayathiri 2905002WL087626 Gayathiri 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Gayathiri INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-021-001/273
(SATHUPALAYAM) 		2905002000NRG23280120233962877 28/01/2023 SANKARI 2905002WL087626 SANKARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SANKARI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-021-001/274
(SATHUPALAYAM) 		2905002000NRG23280120233962878 28/01/2023 S.SUSEELA 2905002WL087626 S.SUSEELA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SUSEELA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-021-001/276
(SATHUPALAYAM) 		2905002000NRG23280120233962879 28/01/2023 R.RAMANI 2905002WL087626 R.RAMANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.RAMANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-021-001/277
(SATHUPALAYAM) 		2905002000NRG23280120233962880 28/01/2023 MALATHI 2905002WL087626 MALATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MALATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-021-001/282
(SATHUPALAYAM) 		2905002000NRG23280120233962881 28/01/2023 s.Poopathy 2905002WL087626 s.Poopathy 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 s.Poopathy INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-021-001/303
(SATHUPALAYAM) 		2905002000NRG23280120233962883 28/01/2023 Rekha 2905002WL087626 Rekha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Rekha INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-021-001/308
(SATHUPALAYAM) 		2905002000NRG23280120233962884 28/01/2023 K.LAKSHMI 2905002WL087626 K.LAKSHMI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.LAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-021-001/310
(SATHUPALAYAM) 		2905002000NRG23280120233962885 28/01/2023 DEVI 2905002WL087626 DEVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-021-001/330
(SATHUPALAYAM) 		2905002000NRG23280120233962887 28/01/2023 MALA 2905002WL087626 MALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MALA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-021-001/347
(SATHUPALAYAM) 		2905002000NRG23280120233962888 28/01/2023 Sumathi 2905002WL087626 Sumathi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Sumathi INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-021-001/350
(SATHUPALAYAM) 		2905002000NRG23280120233962889 28/01/2023 Kavitha 2905002WL087626 Kavitha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Kavitha INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-021-021/10
(SATHUPALAYAM) 		2905002000NRG23280120233962890 28/01/2023 S.GIRIJA 2905002WL087626 S.GIRIJA 00176 IDIB000P131 843 843 Processed 02/02/2023 037267094 S.GIRIJA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-021-021/107
(SATHUPALAYAM) 		2905002000NRG23280120233962891 28/01/2023 S.SANGEETHA 2905002WL087626 S.SANGEETHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SANGEETHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-021-021/108
(SATHUPALAYAM) 		2905002000NRG23280120233962892 28/01/2023 Sankari 2905002WL087626 Sankari 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Sankari UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-021-021/109
(SATHUPALAYAM) 		2905002000NRG23280120233962893 28/01/2023 V.BHARATI 2905002WL087626 V.BHARATI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 V.BHARATI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-021-021/111
(SATHUPALAYAM) 		2905002000NRG23280120233962894 28/01/2023 KOTEESWARI 2905002WL087626 KOTEESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KOTEESWARI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-021-021/113
(SATHUPALAYAM) 		2905002000NRG23280120233962895 28/01/2023 M.ANITHA 2905002WL087626 M.ANITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.ANITHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-021-021/116
(SATHUPALAYAM) 		2905002000NRG23280120233962896 28/01/2023 S.SASIKALA 2905002WL087626 S.SASIKALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SASIKALA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-021-021/118
(SATHUPALAYAM) 		2905002000NRG23280120233962897 28/01/2023 R.SELVI 2905002WL087626 R.SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.SELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-021-021/120
(SATHUPALAYAM) 		2905002000NRG23280120233962898 28/01/2023 VASUKI 2905002WL087626 VASUKI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VASUKI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-021-021/122
(SATHUPALAYAM) 		2905002000NRG23280120233962899 28/01/2023 S.KARPAGAM 2905002WL087626 S.KARPAGAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.KARPAGAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-021-021/124
(SATHUPALAYAM) 		2905002000NRG23280120233962900 28/01/2023 S.UMAMAGESWARI 2905002WL087626 S.UMAMAGESWARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.UMAMAGESWARI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-021-021/125
(SATHUPALAYAM) 		2905002000NRG23280120233962901 28/01/2023 K.VENNILA 2905002WL087626 K.VENNILA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 K.VENNILA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-021-021/126
(SATHUPALAYAM) 		2905002000NRG23280120233962902 28/01/2023 MARGABANDU 2905002WL087626 MARGABANDU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MARGABANDU GENERAL POST OFFICE(607245)
26 KANIYAMBADI TN-05-002-021-021/129
(SATHUPALAYAM) 		2905002000NRG23280120233962903 28/01/2023 DATCHAYANI 2905002WL087626 DATCHAYANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DATCHAYANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-021-021/130
(SATHUPALAYAM) 		2905002000NRG23280120233962904 28/01/2023 S.JAGATHAMBAL 2905002WL087626 S.JAGATHAMBAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.JAGATHAMBAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-021-021/132
(SATHUPALAYAM) 		2905002000NRG23280120233962905 28/01/2023 SARADHA 2905002WL087626 SARADHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SARADHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-021-021/133
(SATHUPALAYAM) 		2905002000NRG23280120233962906 28/01/2023 L.KAVIARSI 2905002WL087626 L.KAVIARSI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 L.KAVIARSI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-021-021/137
(SATHUPALAYAM) 		2905002000NRG23280120233962907 28/01/2023 J.CHANDIRA 2905002WL087626 J.CHANDIRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 J.CHANDIRA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-021-021/138
(SATHUPALAYAM) 		2905002000NRG23280120233962908 28/01/2023 K.GANDHIMATHI 2905002WL087626 K.GANDHIMATHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.GANDHIMATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-021-021/142
(SATHUPALAYAM) 		2905002000NRG23280120233962909 28/01/2023 P.VANAMAYIL 2905002WL087626 P.VANAMAYIL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 P.VANAMAYIL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-021-021/144
(SATHUPALAYAM) 		2905002000NRG23280120233962910 28/01/2023 C.SANTHI 2905002WL087626 C.SANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 C.SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-021-021/147
(SATHUPALAYAM) 		2905002000NRG23280120233962911 28/01/2023 R.LEELAVATHY 2905002WL087626 R.LEELAVATHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.LEELAVATHY INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-021-021/149
(SATHUPALAYAM) 		2905002000NRG23280120233962912 28/01/2023 S.VIJAYA 2905002WL087626 S.VIJAYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
36 KANIYAMBADI TN-05-002-021-021/150
(SATHUPALAYAM) 		2905002000NRG23280120233962913 28/01/2023 S.SATHYA 2905002WL087626 S.SATHYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SATHYA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-021-021/151
(SATHUPALAYAM) 		2905002000NRG23280120233962914 28/01/2023 L.GEETHA 2905002WL087626 L.GEETHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 L.GEETHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-021-021/153
(SATHUPALAYAM) 		2905002000NRG23280120233962915 28/01/2023 V.MALLIGA 2905002WL087626 V.MALLIGA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 V.MALLIGA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-021-021/154
(SATHUPALAYAM) 		2905002000NRG23280120233962916 28/01/2023 Ramu 2905002WL087626 Ramu 00176 IDIB000P131 281 281 Processed 02/02/2023 037267094 Ramu INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-021-021/155
(SATHUPALAYAM) 		2905002000NRG23280120233962917 28/01/2023 S UMAMAGESWARI 2905002WL087626 S UMAMAGESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S UMAMAGESWARI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-021-021/161
(SATHUPALAYAM) 		2905002000NRG23280120233962918 28/01/2023 SENTHAMARI 2905002WL087626 SENTHAMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SENTHAMARI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-021-021/162
(SATHUPALAYAM) 		2905002000NRG23280120233962919 28/01/2023 LAKSHMI 2905002WL087626 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-021-021/165
(SATHUPALAYAM) 		2905002000NRG23280120233962920 28/01/2023 K.VIJAYA 2905002WL087626 K.VIJAYA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.VIJAYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-021-021/194
(SATHUPALAYAM) 		2905002000NRG23280120233962921 28/01/2023 R.SAROJAMMAL 2905002WL087626 R.SAROJAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.SAROJAMMAL INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-021-021/196
(SATHUPALAYAM) 		2905002000NRG23280120233962922 28/01/2023 M.RADHIKA 2905002WL087626 M.RADHIKA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 M.RADHIKA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-021-021/198
(SATHUPALAYAM) 		2905002000NRG23280120233962923 28/01/2023 G.KUPPU 2905002WL087626 G.KUPPU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.KUPPU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-021-021/199
(SATHUPALAYAM) 		2905002000NRG23280120233962924 28/01/2023 USHA 2905002WL087626 USHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 USHA UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-021-021/200
(SATHUPALAYAM) 		2905002000NRG23280120233962925 28/01/2023 Rajeswari 2905002WL087626 Rajeswari 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Rajeswari INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-021-021/202
(SATHUPALAYAM) 		2905002000NRG23280120233962926 28/01/2023 B.SAROJAMMAL 2905002WL087626 B.SAROJAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 B.SAROJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-021-021/215
(SATHUPALAYAM) 		2905002000NRG23280120233962927 28/01/2023 S.MALAR 2905002WL087626 S.MALAR 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.MALAR INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-021-021/218
(SATHUPALAYAM) 		2905002000NRG23280120233962929 28/01/2023 Nirmala Devi 2905002WL087626 Nirmala Devi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Nirmala Devi INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-021-021/229
(SATHUPALAYAM) 		2905002000NRG23280120233962930 28/01/2023 G.KUMUDHA 2905002WL087626 G.KUMUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.KUMUDHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-021-021/230
(SATHUPALAYAM) 		2905002000NRG23280120233962931 28/01/2023 N.MAGESWARI 2905002WL087626 N.MAGESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 N.MAGESWARI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-021-021/232
(SATHUPALAYAM) 		2905002000NRG23280120233962932 28/01/2023 C.MAHALAKSHMI 2905002WL087626 C.MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 C.MAHALAKSHMI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-021-021/252
(SATHUPALAYAM) 		2905002000NRG23280120233962933 28/01/2023 D.ANGAMMAL 2905002WL087626 D.ANGAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 D.ANGAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-021-021/270
(SATHUPALAYAM) 		2905002000NRG23280120233962934 28/01/2023 P.Sudha 2905002WL087626 P.Sudha 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 P.Sudha INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-021-021/40
(SATHUPALAYAM) 		2905002000NRG23280120233962937 28/01/2023 G.MAGESWARI 2905002WL087626 G.MAGESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.MAGESWARI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-021-021/46
(SATHUPALAYAM) 		2905002000NRG23280120233962938 28/01/2023 A.SELVI 2905002WL087626 A.SELVI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 A.SELVI HDFC BANK LTD(607152)
59 KANIYAMBADI TN-05-002-021-021/62-D
(SATHUPALAYAM) 		2905002000NRG23280120233962939 28/01/2023 CHANDRA 2905002WL087626 CHANDRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 CHANDRA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-021-021/77
(SATHUPALAYAM) 		2905002000NRG23280120233962940 28/01/2023 M.VIJAYA 2905002WL087626 M.VIJAYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.VIJAYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-021-021/78
(SATHUPALAYAM) 		2905002000NRG23280120233962941 28/01/2023 Padmavathi 2905002WL087626 Padmavathi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Padmavathi INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-021-021/97
(SATHUPALAYAM) 		2905002000NRG23280120233962942 28/01/2023 E.SULOCHANA 2905002WL087626 E.SULOCHANA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 E.SULOCHANA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-021-021/99
(SATHUPALAYAM) 		2905002000NRG23280120233962943 28/01/2023 N.THAMARAISELVI 2905002WL087626 N.THAMARAISELVI 00176 IDIB000P131 380 380 Processed 02/02/2023 037267094 N.THAMARAISELVI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-021-022/333
(SATHUPALAYAM) 		2905002000NRG23280120233962944 28/01/2023 Lalitha 2905002WL087626 Lalitha 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Lalitha INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-021-022/335
(SATHUPALAYAM) 		2905002000NRG23280120233962945 28/01/2023 Radhammal 2905002WL087626 Radhammal 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Radhammal INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-021-023/323
(SATHUPALAYAM) 		2905002000NRG23280120233962946 28/01/2023 SANTHI 2905002WL087626 SANTHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SANTHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-021-023/362
(SATHUPALAYAM) 		2905002000NRG23280120233962947 28/01/2023 DIVYA 2905002WL087626 DIVYA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 DIVYA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-021-024/294
(SATHUPALAYAM) 		2905002000NRG23280120233962948 28/01/2023 AVAIAMMAL 2905002WL087626 AVAIAMMAL 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 AVAIAMMAL INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-021-024/315
(SATHUPALAYAM) 		2905002000NRG23280120233962949 28/01/2023 LAKSHMI 2905002WL087626 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
SubTotal 73110 73110
Total 73110 73110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280123APB_FTO_1495685 Indian Bank IDIB000P131 PENNATHUR 73110

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