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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922APB_FTO_890176
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-05-002-001-001/587
(ADUKKAMPARAI) 		2905002000NRG23170920222469453 18/09/2022 S.KALAISELVI 2905002WL050806 S.KALAISELVI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 S.KALAISELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/612
(ADUKKAMPARAI) 		2905002000NRG23170920222469455 18/09/2022 S.VANITHA 2905002WL050806 S.VANITHA 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 S.VANITHA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23170920222469456 18/09/2022 L.NEELA 2905002WL050806 L.NEELA 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 L.NEELA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23170920222469457 18/09/2022 SURIYAKALA 2905002WL050806 SURIYAKALA 00176 IDIB000G070 380 380 Processed 15/10/2022 035858077 SURIYAKALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23170920222469470 18/09/2022 M.MALARKODI 2905002WL050806 M.MALARKODI 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 M.MALARKODI HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-001-003/170
(ADUKKAMPARAI) 		2905002000NRG23170920222469471 18/09/2022 M.SARALA 2905002WL050806 M.SARALA 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 M.SARALA HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-001-003/20
(ADUKKAMPARAI) 		2905002000NRG23170920222469472 18/09/2022 B.LATHA 2905002WL050806 B.LATHA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 B.LATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/23
(ADUKKAMPARAI) 		2905002000NRG23170920222469473 18/09/2022 M.SANTHI 2905002WL050806 M.SANTHI 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 M.SANTHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/24
(ADUKKAMPARAI) 		2905002000NRG23170920222469474 18/09/2022 PADMINI 2905002WL050806 PADMINI 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 PADMINI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/31
(ADUKKAMPARAI) 		2905002000NRG23170920222469476 18/09/2022 B.ABIRAMI 2905002WL050806 B.ABIRAMI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 B.ABIRAMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/45
(ADUKKAMPARAI) 		2905002000NRG23170920222469477 18/09/2022 R.PORKODI 2905002WL050806 R.PORKODI 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 R.PORKODI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23170920222469478 18/09/2022 S.BHAVANI 2905002WL050806 S.BHAVANI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 S.BHAVANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23170920222469479 18/09/2022 N.MALLIGA 2905002WL050806 N.MALLIGA 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 N.MALLIGA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/523
(ADUKKAMPARAI) 		2905002000NRG23170920222469480 18/09/2022 A.MAHESWARI 2905002WL050806 A.MAHESWARI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 A.MAHESWARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/528
(ADUKKAMPARAI) 		2905002000NRG23170920222469481 18/09/2022 D.SELVI 2905002WL050806 D.SELVI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 D.SELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/529
(ADUKKAMPARAI) 		2905002000NRG23170920222469482 18/09/2022 D.MUNIYAMMAL 2905002WL050806 D.MUNIYAMMAL 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 D.MUNIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/53
(ADUKKAMPARAI) 		2905002000NRG23170920222469483 18/09/2022 G.ANANDA M 2905002WL050806 G.ANANDA M 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 G.ANANDA M UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/541
(ADUKKAMPARAI) 		2905002000NRG23170920222469484 18/09/2022 PAVUN 2905002WL050806 PAVUN 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 PAVUN UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-001-003/559
(ADUKKAMPARAI) 		2905002000NRG23170920222469485 18/09/2022 KALAISELVI 2905002WL050806 KALAISELVI 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 KALAISELVI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/560
(ADUKKAMPARAI) 		2905002000NRG23170920222469486 18/09/2022 VEANDA 2905002WL050806 VEANDA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 VEANDA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/576
(ADUKKAMPARAI) 		2905002000NRG23170920222469488 18/09/2022 LALITHA 2905002WL050806 LALITHA 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 LALITHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/579
(ADUKKAMPARAI) 		2905002000NRG23170920222469489 18/09/2022 S.MALARKODI 2905002WL050806 S.MALARKODI 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 S.MALARKODI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/585
(ADUKKAMPARAI) 		2905002000NRG23170920222469490 18/09/2022 K.JAYALAKSHMI 2905002WL050806 K.JAYALAKSHMI 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 K.JAYALAKSHMI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23170920222469491 18/09/2022 INDUMATHI 2905002WL050806 INDUMATHI 00176 IDIB000G070 1124 1124 Processed 15/10/2022 035858077 INDUMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-004/481
(ADUKKAMPARAI) 		2905002000NRG23170920222469493 18/09/2022 J.LAKSHMI 2905002WL050806 J.LAKSHMI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 J.LAKSHMI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-004/597
(ADUKKAMPARAI) 		2905002000NRG23170920222469495 18/09/2022 S.LAKSHMI 2905002WL050806 S.LAKSHMI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 S.LAKSHMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23170920222469496 18/09/2022 A.KASTURI 2905002WL050806 A.KASTURI 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 A.KASTURI HDFC BANK LTD(607152)
28 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23170920222469497 18/09/2022 V.RADHA 2905002WL050806 V.RADHA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 V.RADHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-004/611
(ADUKKAMPARAI) 		2905002000NRG23170920222469498 18/09/2022 A.CHANDIRAKOKILA 2905002WL050806 A.CHANDIRAKOKILA 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 A.CHANDIRAKOKILA HDFC BANK LTD(607152)
30 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23170920222469499 18/09/2022 G.SUDHA 2905002WL050806 G.SUDHA 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 G.SUDHA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-001-004/630
(ADUKKAMPARAI) 		2905002000NRG23170920222469500 18/09/2022 J.VIJAYALAKSHMI 2905002WL050806 J.VIJAYALAKSHMI 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 J.VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
32 KANIYAMBADI TN-05-002-001-004/660
(ADUKKAMPARAI) 		2905002000NRG23170920222469502 18/09/2022 PUNITHA 2905002WL050806 PUNITHA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 PUNITHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-007/577
(ADUKKAMPARAI) 		2905002000NRG23170920222469509 18/09/2022 K.RADHIKA 2905002WL050806 K.RADHIKA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 K.RADHIKA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-007/588
(ADUKKAMPARAI) 		2905002000NRG23170920222469510 18/09/2022 J.MANJULA 2905002WL050806 J.MANJULA 00176 IDIB000G070 380 380 Processed 14/10/2022 035858077 J.MANJULA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-001-007/591
(ADUKKAMPARAI) 		2905002000NRG23170920222469511 18/09/2022 P.KALAISELVI 2905002WL050806 P.KALAISELVI 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 P.KALAISELVI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-001-007/600
(ADUKKAMPARAI) 		2905002000NRG23170920222469513 18/09/2022 P.MAGESWARI 2905002WL050806 P.MAGESWARI 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 P.MAGESWARI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-007/619
(ADUKKAMPARAI) 		2905002000NRG23170920222469515 18/09/2022 M.BHAVANI 2905002WL050806 M.BHAVANI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 M.BHAVANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-007/662
(ADUKKAMPARAI) 		2905002000NRG23170920222469516 18/09/2022 REVATHY 2905002WL050806 REVATHY 00176 IDIB000G070 570 570 Processed 15/10/2022 035858077 REVATHY INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-007/664
(ADUKKAMPARAI) 		2905002000NRG23170920222469517 18/09/2022 SAVITHRI 2905002WL050806 SAVITHRI 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 SAVITHRI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-007/668
(ADUKKAMPARAI) 		2905002000NRG23170920222469518 18/09/2022 SHANTHI 2905002WL050806 SHANTHI 00176 IDIB000G070 570 570 Processed 14/10/2022 035858077 SHANTHI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-007/673
(ADUKKAMPARAI) 		2905002000NRG23170920222469519 18/09/2022 ROJA 2905002WL050806 ROJA 00176 IDIB000G070 760 760 Processed 14/10/2022 035858077 ROJA UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-001-007/719
(ADUKKAMPARAI) 		2905002000NRG23170920222469520 18/09/2022 LATHA 2905002WL050806 LATHA 00176 IDIB000G070 760 760 Processed 15/10/2022 035858077 LATHA INDIAN BANK(607105)
SubTotal 28864 28864
43 KANIYAMBADI TN-05-002-001-004/632
(ADUKKAMPARAI) 		2905002000NRG23170920222469501 18/09/2022 M.SUGUNA 2905002WL050806 M.SUGUNA 00176 IDIB000P131 760 760 Processed 15/10/2022 035858077 M.SUGUNA INDIAN BANK(607105)
SubTotal 760 760
Total 29624 29624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922APB_FTO_890176 Indian Bank IDIB000G070 ADUKKAMPARI 9310
2 KANIYAMBADI TN2905002_180922APB_FTO_890176 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 19554
3 KANIYAMBADI TN2905002_180922APB_FTO_890176 Indian Bank IDIB000P131 PENNATHUR 760

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