Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959083
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) 		2905002000NRG23021020222629906 03/10/2022 S.KALAISELVI 2905002WL055045 S.KALAISELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.KALAISELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/608
(ADUKKAMPARAI) 		2905002000NRG23021020222629908 03/10/2022 R.AMUDHA 2905002WL055045 R.AMUDHA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.AMUDHA HDFC BANK LTD(607152)
3 KANIYAMBADI TN-05-002-001-001/612
(ADUKKAMPARAI) 		2905002000NRG23021020222629909 03/10/2022 S.VANITHA 2905002WL055045 S.VANITHA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261449 S.VANITHA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-001-001/614
(ADUKKAMPARAI) 		2905002000NRG23021020222629910 03/10/2022 L.NEELA 2905002WL055045 L.NEELA 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 L.NEELA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23021020222629911 03/10/2022 SURIYAKALA 2905002WL055045 SURIYAKALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SURIYAKALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23021020222629913 03/10/2022 VARTHAMMAL 2905002WL055045 VARTHAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 VARTHAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23021020222629923 03/10/2022 M.MALARKODI 2905002WL055045 M.MALARKODI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.MALARKODI HDFC BANK LTD(607152)
8 KANIYAMBADI TN-05-002-001-003/170
(ADUKKAMPARAI) 		2905002000NRG23021020222629924 03/10/2022 M.SARALA 2905002WL055045 M.SARALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.SARALA HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-003/20
(ADUKKAMPARAI) 		2905002000NRG23021020222629925 03/10/2022 B.LATHA 2905002WL055045 B.LATHA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 B.LATHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/23
(ADUKKAMPARAI) 		2905002000NRG23021020222629926 03/10/2022 M.SANTHI 2905002WL055045 M.SANTHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.SANTHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/24
(ADUKKAMPARAI) 		2905002000NRG23021020222629927 03/10/2022 PADMINI 2905002WL055045 PADMINI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 PADMINI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/31
(ADUKKAMPARAI) 		2905002000NRG23021020222629928 03/10/2022 B.ABIRAMI 2905002WL055045 B.ABIRAMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.ABIRAMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/45
(ADUKKAMPARAI) 		2905002000NRG23021020222629929 03/10/2022 R.PORKODI 2905002WL055045 R.PORKODI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.PORKODI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/46
(ADUKKAMPARAI) 		2905002000NRG23021020222629930 03/10/2022 P.AMUDHA 2905002WL055045 P.AMUDHA 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 P.AMUDHA UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/483
(ADUKKAMPARAI) 		2905002000NRG23021020222629931 03/10/2022 V.SANTHI 2905002WL055045 V.SANTHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.SANTHI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23021020222629932 03/10/2022 S.BHAVANI 2905002WL055045 S.BHAVANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.BHAVANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23021020222629933 03/10/2022 N.MALLIGA 2905002WL055045 N.MALLIGA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 N.MALLIGA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/523
(ADUKKAMPARAI) 		2905002000NRG23021020222629934 03/10/2022 A.MAHESWARI 2905002WL055045 A.MAHESWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 A.MAHESWARI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/53
(ADUKKAMPARAI) 		2905002000NRG23021020222629935 03/10/2022 G.ANANDA M 2905002WL055045 G.ANANDA M 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 G.ANANDA M UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/531
(ADUKKAMPARAI) 		2905002000NRG23021020222629936 03/10/2022 TAMILSELVI 2905002WL055045 TAMILSELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 TAMILSELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/541
(ADUKKAMPARAI) 		2905002000NRG23021020222629937 03/10/2022 PAVUN 2905002WL055045 PAVUN 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 PAVUN UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/559
(ADUKKAMPARAI) 		2905002000NRG23021020222629938 03/10/2022 KALAISELVI 2905002WL055045 KALAISELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 KALAISELVI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-003/560
(ADUKKAMPARAI) 		2905002000NRG23021020222629939 03/10/2022 VEANDA 2905002WL055045 VEANDA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 VEANDA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/576
(ADUKKAMPARAI) 		2905002000NRG23021020222629941 03/10/2022 LALITHA 2905002WL055045 LALITHA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 LALITHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/579
(ADUKKAMPARAI) 		2905002000NRG23021020222629942 03/10/2022 S.MALARKODI 2905002WL055045 S.MALARKODI 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 S.MALARKODI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/585
(ADUKKAMPARAI) 		2905002000NRG23021020222629943 03/10/2022 K.JAYALAKSHMI 2905002WL055045 K.JAYALAKSHMI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 K.JAYALAKSHMI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23021020222629944 03/10/2022 INDUMATHI 2905002WL055045 INDUMATHI 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261449 INDUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-004/481
(ADUKKAMPARAI) 		2905002000NRG23021020222629945 03/10/2022 J.LAKSHMI 2905002WL055045 J.LAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 J.LAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-004/597
(ADUKKAMPARAI) 		2905002000NRG23021020222629947 03/10/2022 S.LAKSHMI 2905002WL055045 S.LAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.LAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23021020222629948 03/10/2022 A.KASTURI 2905002WL055045 A.KASTURI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 A.KASTURI HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23021020222629949 03/10/2022 V.RADHA 2905002WL055045 V.RADHA 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 V.RADHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23021020222629950 03/10/2022 J.CHANDIRA 2905002WL055045 J.CHANDIRA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 J.CHANDIRA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-004/623
(ADUKKAMPARAI) 		2905002000NRG23021020222629951 03/10/2022 V.MALA 2905002WL055045 V.MALA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 V.MALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23021020222629952 03/10/2022 G.SUDHA 2905002WL055045 G.SUDHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 G.SUDHA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-001-004/630
(ADUKKAMPARAI) 		2905002000NRG23021020222629953 03/10/2022 J.VIJAYALAKSHMI 2905002WL055045 J.VIJAYALAKSHMI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 J.VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
36 KANIYAMBADI TN-05-002-001-004/660
(ADUKKAMPARAI) 		2905002000NRG23021020222629954 03/10/2022 PUNITHA 2905002WL055045 PUNITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PUNITHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-007/588
(ADUKKAMPARAI) 		2905002000NRG23021020222629960 03/10/2022 J.MANJULA 2905002WL055045 J.MANJULA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261449 J.MANJULA UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-001-007/590
(ADUKKAMPARAI) 		2905002000NRG23021020222629961 03/10/2022 K.RADHA 2905002WL055045 K.RADHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 K.RADHA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-007/591
(ADUKKAMPARAI) 		2905002000NRG23021020222629962 03/10/2022 P.KALAISELVI 2905002WL055045 P.KALAISELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.KALAISELVI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-007/600
(ADUKKAMPARAI) 		2905002000NRG23021020222629964 03/10/2022 P.MAGESWARI 2905002WL055045 P.MAGESWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.MAGESWARI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-007/619
(ADUKKAMPARAI) 		2905002000NRG23021020222629966 03/10/2022 M.BHAVANI 2905002WL055045 M.BHAVANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.BHAVANI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-007/664
(ADUKKAMPARAI) 		2905002000NRG23021020222629967 03/10/2022 SAVITHRI 2905002WL055045 SAVITHRI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SAVITHRI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-007/667
(ADUKKAMPARAI) 		2905002000NRG23021020222629968 03/10/2022 USHA 2905002WL055045 USHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 USHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-007/673
(ADUKKAMPARAI) 		2905002000NRG23021020222629969 03/10/2022 ROJA 2905002WL055045 ROJA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ROJA UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-007/719
(ADUKKAMPARAI) 		2905002000NRG23021020222629970 03/10/2022 LATHA 2905002WL055045 LATHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 LATHA INDIAN BANK(607105)
SubTotal 54486 54486
Total 54486 54486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959083 Indian Bank IDIB000G070 ADUKKAMPARI 16280
2 KANIYAMBADI TN2905002_031022APB_FTO_959083 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 38206

Download In Excel