Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270922APB_FTO_928477
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-05-002-024-024/101
(THUTHIPET) 		2905002000NRG23270920222561690 27/09/2022 LOGANATHAN 2905002WL053319 LOGANATHAN 00176 IDIB000G070 1140 1140 Processed 13/10/2022 030361605 LOGANATHAN INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-024-001/629
(THUTHIPET) 		2905002000NRG23270920222561668 27/09/2022 USHA 2905002WL053319 USHA 00176 IDIB000P131 1405 1405 Processed 13/10/2022 030361605 USHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-001/675
(THUTHIPET) 		2905002000NRG23270920222561670 27/09/2022 LAKSHMI 2905002WL053319 LAKSHMI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 LAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-003/624-B
(THUTHIPET) 		2905002000NRG23270920222561672 27/09/2022 VENILA 2905002WL053319 VENILA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 VENILA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-005/458
(THUTHIPET) 		2905002000NRG23270920222561688 27/09/2022 RANI 2905002WL053319 RANI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 RANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-005/626
(THUTHIPET) 		2905002000NRG23270920222561689 27/09/2022 ASHADEVI 2905002WL053319 ASHADEVI 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 ASHADEVI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-024/108
(THUTHIPET) 		2905002000NRG23270920222561691 27/09/2022 SUBHATRA 2905002WL053319 SUBHATRA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SUBHATRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/111
(THUTHIPET) 		2905002000NRG23270920222561693 27/09/2022 B.KANNAKI 2905002WL053319 B.KANNAKI 00176 IDIB000P131 950 950 Processed 12/10/2022 030361605 B.KANNAKI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-024-024/118
(THUTHIPET) 		2905002000NRG23270920222561694 27/09/2022 THAMARISELVI 2905002WL053319 THAMARISELVI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 THAMARISELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/124
(THUTHIPET) 		2905002000NRG23270920222561695 27/09/2022 P.JEEVA 2905002WL053319 P.JEEVA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 P.JEEVA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/133
(THUTHIPET) 		2905002000NRG23270920222561696 27/09/2022 SRIMATHI 2905002WL053319 SRIMATHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SRIMATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/136
(THUTHIPET) 		2905002000NRG23270920222561697 27/09/2022 LAKSHMI 2905002WL053319 LAKSHMI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 LAKSHMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/138
(THUTHIPET) 		2905002000NRG23270920222561698 27/09/2022 N.RENUKADEVI 2905002WL053319 N.RENUKADEVI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 N.RENUKADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/141
(THUTHIPET) 		2905002000NRG23270920222561699 27/09/2022 R.RADHIKA 2905002WL053319 R.RADHIKA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 R.RADHIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23270920222561700 27/09/2022 N.SAIYATHUBANU 2905002WL053319 N.SAIYATHUBANU 00176 IDIB000P131 950 950 Processed 12/10/2022 030361605 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-024-024/155
(THUTHIPET) 		2905002000NRG23270920222561701 27/09/2022 S.PREMA 2905002WL053319 S.PREMA 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 S.PREMA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/163
(THUTHIPET) 		2905002000NRG23270920222561702 27/09/2022 M.POOMANI 2905002WL053319 M.POOMANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 M.POOMANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/170
(THUTHIPET) 		2905002000NRG23270920222561703 27/09/2022 R.DEVAKI 2905002WL053319 R.DEVAKI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 R.DEVAKI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23270920222561704 27/09/2022 D.JOTHI 2905002WL053319 D.JOTHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 D.JOTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/175
(THUTHIPET) 		2905002000NRG23270920222561705 27/09/2022 BHARATI 2905002WL053319 BHARATI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 BHARATI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/179
(THUTHIPET) 		2905002000NRG23270920222561706 27/09/2022 S.SIVABACKIYAM 2905002WL053319 S.SIVABACKIYAM 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 S.SIVABACKIYAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/180
(THUTHIPET) 		2905002000NRG23270920222561707 27/09/2022 VIMALA 2905002WL053319 VIMALA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 VIMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/181
(THUTHIPET) 		2905002000NRG23270920222561708 27/09/2022 PARIMALA 2905002WL053319 PARIMALA 00176 IDIB000P131 950 950 Processed 12/10/2022 030361605 PARIMALA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-024-024/182
(THUTHIPET) 		2905002000NRG23270920222561709 27/09/2022 P.SASIKALA 2905002WL053319 P.SASIKALA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 P.SASIKALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/185
(THUTHIPET) 		2905002000NRG23270920222561710 27/09/2022 J.NAVANEETHAM 2905002WL053319 J.NAVANEETHAM 00176 IDIB000P131 570 570 Processed 13/10/2022 030361605 J.NAVANEETHAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/186
(THUTHIPET) 		2905002000NRG23270920222561711 27/09/2022 P.KALYANI 2905002WL053319 P.KALYANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 P.KALYANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/194-A
(THUTHIPET) 		2905002000NRG23270920222561712 27/09/2022 KANTHAMANI 2905002WL053319 KANTHAMANI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 KANTHAMANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/223
(THUTHIPET) 		2905002000NRG23270920222561713 27/09/2022 J.MALLIGA 2905002WL053319 J.MALLIGA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 J.MALLIGA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/261
(THUTHIPET) 		2905002000NRG23270920222561714 27/09/2022 S.CHANDRIKA 2905002WL053319 S.CHANDRIKA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 S.CHANDRIKA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/28
(THUTHIPET) 		2905002000NRG23270920222561715 27/09/2022 M.RASATHI 2905002WL053319 M.RASATHI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361605 M.RASATHI HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23270920222561716 27/09/2022 MAGESHWARI 2905002WL053319 MAGESHWARI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 MAGESHWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/29
(THUTHIPET) 		2905002000NRG23270920222561717 27/09/2022 PADMINI 2905002WL053319 PADMINI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361605 PADMINI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-024-024/303
(THUTHIPET) 		2905002000NRG23270920222561718 27/09/2022 SIVAGAMI 2905002WL053319 SIVAGAMI 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 SIVAGAMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/308
(THUTHIPET) 		2905002000NRG23270920222561719 27/09/2022 S.JAYAPRIYA 2905002WL053319 S.JAYAPRIYA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 S.JAYAPRIYA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/316
(THUTHIPET) 		2905002000NRG23270920222561720 27/09/2022 V.CHITRA 2905002WL053319 V.CHITRA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 V.CHITRA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/335
(THUTHIPET) 		2905002000NRG23270920222561721 27/09/2022 M.RAJESHWARI 2905002WL053319 M.RAJESHWARI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 M.RAJESHWARI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/348
(THUTHIPET) 		2905002000NRG23270920222561722 27/09/2022 K.INDHIRA 2905002WL053319 K.INDHIRA 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 K.INDHIRA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/37
(THUTHIPET) 		2905002000NRG23270920222561723 27/09/2022 K.RANI 2905002WL053319 K.RANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 K.RANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/40
(THUTHIPET) 		2905002000NRG23270920222561724 27/09/2022 ARPUTHAM 2905002WL053319 ARPUTHAM 00176 IDIB000P131 570 570 Processed 13/10/2022 030361605 ARPUTHAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/403
(THUTHIPET) 		2905002000NRG23270920222561725 27/09/2022 CHITRA 2905002WL053319 CHITRA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 CHITRA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/407
(THUTHIPET) 		2905002000NRG23270920222561726 27/09/2022 SELVI 2905002WL053319 SELVI 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361605 SELVI UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-024-024/416-A
(THUTHIPET) 		2905002000NRG23270920222561727 27/09/2022 SANTHI 2905002WL053319 SANTHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SANTHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/438
(THUTHIPET) 		2905002000NRG23270920222561728 27/09/2022 S.JOTHI 2905002WL053319 S.JOTHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 S.JOTHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/442
(THUTHIPET) 		2905002000NRG23270920222561729 27/09/2022 J.LAKSHMI 2905002WL053319 J.LAKSHMI 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 J.LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/45
(THUTHIPET) 		2905002000NRG23270920222561730 27/09/2022 MANI 2905002WL053319 MANI 00176 IDIB000P131 570 570 Processed 13/10/2022 030361605 MANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/454
(THUTHIPET) 		2905002000NRG23270920222561731 27/09/2022 R.VALLI 2905002WL053319 R.VALLI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 R.VALLI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-024/464
(THUTHIPET) 		2905002000NRG23270920222561732 27/09/2022 MANJULA 2905002WL053319 MANJULA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 MANJULA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/466
(THUTHIPET) 		2905002000NRG23270920222561733 27/09/2022 RATHNA 2905002WL053319 RATHNA 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 RATHNA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/489
(THUTHIPET) 		2905002000NRG23270920222561734 27/09/2022 C.AMUDHA 2905002WL053319 C.AMUDHA 00176 IDIB000P131 1686 1686 Processed 13/10/2022 030361605 C.AMUDHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/5
(THUTHIPET) 		2905002000NRG23270920222561735 27/09/2022 L.SAVITHRI 2905002WL053319 L.SAVITHRI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 L.SAVITHRI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/523
(THUTHIPET) 		2905002000NRG23270920222561736 27/09/2022 S.SAGAYAMARY 2905002WL053319 S.SAGAYAMARY 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 S.SAGAYAMARY INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/525
(THUTHIPET) 		2905002000NRG23270920222561737 27/09/2022 SARALA 2905002WL053319 SARALA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SARALA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23270920222561738 27/09/2022 UMASELVI 2905002WL053319 UMASELVI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 UMASELVI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23270920222561739 27/09/2022 ABDULLATHEEP 2905002WL053319 ABDULLATHEEP 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 ABDULLATHEEP INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/578
(THUTHIPET) 		2905002000NRG23270920222561740 27/09/2022 KAMATCHI 2905002WL053319 KAMATCHI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 KAMATCHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/70
(THUTHIPET) 		2905002000NRG23270920222561741 27/09/2022 R.BHARATI 2905002WL053319 R.BHARATI 00176 IDIB000P131 570 570 Processed 12/10/2022 030361605 R.BHARATI UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-024-024/709
(THUTHIPET) 		2905002000NRG23270920222561742 27/09/2022 AMUTHA 2905002WL053319 AMUTHA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 AMUTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/71
(THUTHIPET) 		2905002000NRG23270920222561743 27/09/2022 M.REJINA 2905002WL053319 M.REJINA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 M.REJINA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23270920222561746 27/09/2022 K.POOMANI 2905002WL053319 K.POOMANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 K.POOMANI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-024/85
(THUTHIPET) 		2905002000NRG23270920222561751 27/09/2022 DAMAYANTHI 2905002WL053319 DAMAYANTHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 DAMAYANTHI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-024/99
(THUTHIPET) 		2905002000NRG23270920222561752 27/09/2022 CHINNAPONNU 2905002WL053319 CHINNAPONNU 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 CHINNAPONNU INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-028/668
(THUTHIPET) 		2905002000NRG23270920222561759 27/09/2022 S.JAYALAKSHMI 2905002WL053319 S.JAYALAKSHMI 00176 IDIB000P131 760 760 Processed 12/10/2022 030361605 S.JAYALAKSHMI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-024-028/698-A
(THUTHIPET) 		2905002000NRG23270920222561760 27/09/2022 LAKSHMI 2905002WL053319 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 LAKSHMI INDIAN BANK(607105)
SubTotal 63511 63511
Total 64651 64651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270922APB_FTO_928477 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_270922APB_FTO_928477 Indian Bank IDIB000P131 PENNATHUR 63511

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