Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1548725
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-05-002-013-001/2177
(MUNJURPET) 		2905002000NRG23140220234126158 14/02/2023 GUNASEKARAN 2905002WL091370 GUNASEKARAN 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 GUNASEKARAN INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1005
(MUNJURPET) 		2905002000NRG23140220234126159 14/02/2023 LAKSHMI 2905002WL091370 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-013/1098-A
(MUNJURPET) 		2905002000NRG23140220234126160 14/02/2023 BHARTHI 2905002WL091370 BHARTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 BHARTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-013-013/1158
(MUNJURPET) 		2905002000NRG23140220234126161 14/02/2023 AMBIGA 2905002WL091370 AMBIGA 00176 IDIB000G070 380 380 Processed 23/02/2023 014717620 AMBIGA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1200
(MUNJURPET) 		2905002000NRG23140220234126162 14/02/2023 RENUKA 2905002WL091370 RENUKA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RENUKA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-013-013/1365
(MUNJURPET) 		2905002000NRG23140220234126163 14/02/2023 CHINNAKULANTHA 2905002WL091370 CHINNAKULANTHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 CHINNAKULANTHA GENERAL POST OFFICE(607245)
7 KANIYAMBADI TN-05-002-013-013/1386
(MUNJURPET) 		2905002000NRG23140220234126164 14/02/2023 MALLIGA 2905002WL091370 MALLIGA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MALLIGA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-013-013/1399-A
(MUNJURPET) 		2905002000NRG23140220234126165 14/02/2023 MANIYAMMAL 2905002WL091370 MANIYAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MANIYAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1413
(MUNJURPET) 		2905002000NRG23140220234126166 14/02/2023 J.ARUL 2905002WL091370 J.ARUL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 J.ARUL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1482-B
(MUNJURPET) 		2905002000NRG23140220234126167 14/02/2023 S.PUSHPA 2905002WL091370 S.PUSHPA 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 S.PUSHPA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1601-A
(MUNJURPET) 		2905002000NRG23140220234126168 14/02/2023 JAYANTHI 2905002WL091370 JAYANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 JAYANTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KANIYAMBADI TN-05-002-013-013/1617
(MUNJURPET) 		2905002000NRG23140220234126169 14/02/2023 S.RAMANI 2905002WL091370 S.RAMANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.RAMANI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-013-013/1622-A
(MUNJURPET) 		2905002000NRG23140220234126170 14/02/2023 M.AMSHA 2905002WL091370 M.AMSHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 M.AMSHA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-013/1817
(MUNJURPET) 		2905002000NRG23140220234126171 14/02/2023 RENUGAMMAL 2905002WL091370 RENUGAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RENUGAMMAL UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/1821-A
(MUNJURPET) 		2905002000NRG23140220234126172 14/02/2023 R.TAMILSELVI 2905002WL091370 R.TAMILSELVI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 R.TAMILSELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/2003
(MUNJURPET) 		2905002000NRG23140220234126173 14/02/2023 M.SUGUNA 2905002WL091370 M.SUGUNA 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 M.SUGUNA UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-013/2137
(MUNJURPET) 		2905002000NRG23140220234126174 14/02/2023 V.LATHA 2905002WL091370 V.LATHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 V.LATHA GENERAL POST OFFICE(607245)
18 KANIYAMBADI TN-05-002-013-013/2138
(MUNJURPET) 		2905002000NRG23140220234126175 14/02/2023 RAMANI 2905002WL091370 RAMANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RAMANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/2251
(MUNJURPET) 		2905002000NRG23140220234126176 14/02/2023 REVATHI 2905002WL091370 REVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 REVATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23140220234126177 14/02/2023 RAJESWARI 2905002WL091370 RAJESWARI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RAJESWARI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/2347
(MUNJURPET) 		2905002000NRG23140220234126178 14/02/2023 VASANTHI 2905002WL091370 VASANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 VASANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/2362
(MUNJURPET) 		2905002000NRG23140220234126179 14/02/2023 VALLIYAMMAL 2905002WL091370 VALLIYAMMAL 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 VALLIYAMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-013-013/2378
(MUNJURPET) 		2905002000NRG23140220234126180 14/02/2023 PUSHPAVATHI 2905002WL091370 PUSHPAVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 PUSHPAVATHI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-013-013/2381
(MUNJURPET) 		2905002000NRG23140220234126181 14/02/2023 VARALAKSHMI 2905002WL091370 VARALAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 VARALAKSHMI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-013-013/2385
(MUNJURPET) 		2905002000NRG23140220234126182 14/02/2023 SURYAKUMARI 2905002WL091370 SURYAKUMARI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SURYAKUMARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/2406
(MUNJURPET) 		2905002000NRG23140220234126183 14/02/2023 GOWTHAMI 2905002WL091370 GOWTHAMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 GOWTHAMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/2539
(MUNJURPET) 		2905002000NRG23140220234126184 14/02/2023 KALAISELVI 2905002WL091370 KALAISELVI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 KALAISELVI CITY UNION BANK LIMITED(607324)
28 KANIYAMBADI TN-05-002-013-013/2707
(MUNJURPET) 		2905002000NRG23140220234126185 14/02/2023 PARIMALA 2905002WL091370 PARIMALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 PARIMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/2710
(MUNJURPET) 		2905002000NRG23140220234126186 14/02/2023 SANTHI 2905002WL091370 SANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SANTHI CENTRAL BANK OF INDIA(607115)
30 KANIYAMBADI TN-05-002-013-013/2711
(MUNJURPET) 		2905002000NRG23140220234126187 14/02/2023 REVATHI 2905002WL091370 REVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 REVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/2715
(MUNJURPET) 		2905002000NRG23140220234126188 14/02/2023 MEENATCHI 2905002WL091370 MEENATCHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MEENATCHI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-013-013/2765
(MUNJURPET) 		2905002000NRG23140220234126190 14/02/2023 POONKOTHAI 2905002WL091370 POONKOTHAI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 POONKOTHAI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-013-013/2766
(MUNJURPET) 		2905002000NRG23140220234126191 14/02/2023 KARPAGAM 2905002WL091370 KARPAGAM 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 KARPAGAM STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-013-013/2768
(MUNJURPET) 		2905002000NRG23140220234126192 14/02/2023 MANIMEGALAI 2905002WL091370 MANIMEGALAI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MANIMEGALAI UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-013-013/2770
(MUNJURPET) 		2905002000NRG23140220234126193 14/02/2023 REVATHI 2905002WL091370 REVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 REVATHI BANK OF BARODA(606985)
36 KANIYAMBADI TN-05-002-013-013/2773
(MUNJURPET) 		2905002000NRG23140220234126194 14/02/2023 KANIMOZHI 2905002WL091370 KANIMOZHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 KANIMOZHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/436
(MUNJURPET) 		2905002000NRG23140220234126195 14/02/2023 B.POOVIZHI 2905002WL091370 B.POOVIZHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 B.POOVIZHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/533
(MUNJURPET) 		2905002000NRG23140220234126196 14/02/2023 R.INDHIRANI 2905002WL091370 R.INDHIRANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 R.INDHIRANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-013-013/535
(MUNJURPET) 		2905002000NRG23140220234126197 14/02/2023 SANKAR 2905002WL091370 SANKAR 00176 IDIB000G070 760 760 Processed 23/02/2023 014717620 SANKAR INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/542
(MUNJURPET) 		2905002000NRG23140220234126198 14/02/2023 M.VASANTHA 2905002WL091370 M.VASANTHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-013-013/543
(MUNJURPET) 		2905002000NRG23140220234126199 14/02/2023 G.CHANDRIKA 2905002WL091370 G.CHANDRIKA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 G.CHANDRIKA UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-013-013/544-a
(MUNJURPET) 		2905002000NRG23140220234126200 14/02/2023 M.SULOCHANA 2905002WL091370 M.SULOCHANA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 M.SULOCHANA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-013-013/549
(MUNJURPET) 		2905002000NRG23140220234126201 14/02/2023 V.KANCHANA 2905002WL091370 V.KANCHANA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 V.KANCHANA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/565
(MUNJURPET) 		2905002000NRG23140220234126202 14/02/2023 L.RATHINAM 2905002WL091370 L.RATHINAM 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 L.RATHINAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/726-A
(MUNJURPET) 		2905002000NRG23140220234126203 14/02/2023 NIRMALA 2905002WL091370 NIRMALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 NIRMALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/772-A
(MUNJURPET) 		2905002000NRG23140220234126204 14/02/2023 B.RANI 2905002WL091370 B.RANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 B.RANI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-013-013/774-A
(MUNJURPET) 		2905002000NRG23140220234126205 14/02/2023 V.LAKSHMI 2905002WL091370 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 V.LAKSHMI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-013-013/818
(MUNJURPET) 		2905002000NRG23140220234126206 14/02/2023 R.KAMALA 2905002WL091370 R.KAMALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 R.KAMALA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-013-013/832
(MUNJURPET) 		2905002000NRG23140220234126207 14/02/2023 RADHA 2905002WL091370 RADHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RADHA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-013-013/834-A
(MUNJURPET) 		2905002000NRG23140220234126208 14/02/2023 VIJAYA 2905002WL091370 VIJAYA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 VIJAYA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-013-013/841
(MUNJURPET) 		2905002000NRG23140220234126209 14/02/2023 A.SANTHI 2905002WL091370 A.SANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 A.SANTHI UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-013-013/843
(MUNJURPET) 		2905002000NRG23140220234126210 14/02/2023 S.MANNAMMAL 2905002WL091370 S.MANNAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.MANNAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/851
(MUNJURPET) 		2905002000NRG23140220234126211 14/02/2023 S.KAVITHA 2905002WL091370 S.KAVITHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.KAVITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/862
(MUNJURPET) 		2905002000NRG23140220234126212 14/02/2023 K.RANI 2905002WL091370 K.RANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 K.RANI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-013-013/903-A
(MUNJURPET) 		2905002000NRG23140220234126213 14/02/2023 MUNIYAMA 2905002WL091370 MUNIYAMA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MUNIYAMA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/909
(MUNJURPET) 		2905002000NRG23140220234126214 14/02/2023 MALA 2905002WL091370 MALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MALA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/913
(MUNJURPET) 		2905002000NRG23140220234126215 14/02/2023 N.GUNAVATHI 2905002WL091370 N.GUNAVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 N.GUNAVATHI UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-013-013/928-A
(MUNJURPET) 		2905002000NRG23140220234126216 14/02/2023 P.SHANTHI 2905002WL091370 P.SHANTHI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 P.SHANTHI UNION BANK OF INDIA(508500)
SubTotal 65478 65478
59 KANIYAMBADI TN-05-002-013-013/2718
(MUNJURPET) 		2905002000NRG23140220234126189 14/02/2023 SHOBA 2905002WL091370 SHOBA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SHOBA GENERAL POST OFFICE(607245)
SubTotal 1140 1140
Total 66618 66618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1548725 Indian Bank IDIB000G070 ADUKKAMPARI 15200
2 KANIYAMBADI TN2905002_140223APB_FTO_1548725 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 50278
3 KANIYAMBADI TN2905002_140223APB_FTO_1548725 Indian Bank IDIB000P131 PENNATHUR 1140

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