Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260922APB_FTO_921772
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-05-002-025-004/682
(VALLAM) 		2905002000NRG23250920222535211 26/09/2022 NAVAMALLI 2905002WL052545 NAVAMALLI 00078 CNRB0001075 1200 1200 Processed 12/10/2022 030361637 NAVAMALLI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-025-001/859
(VALLAM) 		2905002000NRG23250920222535208 26/09/2022 USHA 2905002WL052545 USHA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 USHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-004/818
(VALLAM) 		2905002000NRG23250920222535213 26/09/2022 E.PUSHPA 2905002WL052545 E.PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 E.PUSHPA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23250920222535214 26/09/2022 VALARMATHI 2905002WL052545 VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 VALARMATHI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/853
(VALLAM) 		2905002000NRG23250920222535215 26/09/2022 RATHINAMMAL 2905002WL052545 RATHINAMMAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 RATHINAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-004/876
(VALLAM) 		2905002000NRG23250920222535216 26/09/2022 TAMILSELVI 2905002WL052545 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 TAMILSELVI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-004/877
(VALLAM) 		2905002000NRG23250920222535217 26/09/2022 SANTHI 2905002WL052545 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SANTHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-025-004/878
(VALLAM) 		2905002000NRG23250920222535218 26/09/2022 GOVINDAMMAL 2905002WL052545 GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/879
(VALLAM) 		2905002000NRG23250920222535219 26/09/2022 GOMATHI 2905002WL052545 GOMATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 GOMATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/179
(VALLAM) 		2905002000NRG23250920222535234 26/09/2022 R.AMBIKA 2905002WL052545 R.AMBIKA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 R.AMBIKA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/185
(VALLAM) 		2905002000NRG23250920222535235 26/09/2022 U.VALLIAMMAL 2905002WL052545 U.VALLIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 U.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/205
(VALLAM) 		2905002000NRG23250920222535236 26/09/2022 INDHIRA 2905002WL052545 INDHIRA 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361637 INDHIRA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-025-025/209
(VALLAM) 		2905002000NRG23250920222535237 26/09/2022 PANJALAI 2905002WL052545 PANJALAI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 PANJALAI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/212
(VALLAM) 		2905002000NRG23250920222535239 26/09/2022 INDHIRA 2905002WL052545 INDHIRA 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361637 INDHIRA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/223
(VALLAM) 		2905002000NRG23250920222535240 26/09/2022 K.SUMATHI 2905002WL052545 K.SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 K.SUMATHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/226
(VALLAM) 		2905002000NRG23250920222535241 26/09/2022 A.ANANDHI 2905002WL052545 A.ANANDHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 A.ANANDHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/227
(VALLAM) 		2905002000NRG23250920222535242 26/09/2022 V.MALLIGA 2905002WL052545 V.MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 V.MALLIGA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/233
(VALLAM) 		2905002000NRG23250920222535243 26/09/2022 S.VANITHA 2905002WL052545 S.VANITHA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 S.VANITHA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/241
(VALLAM) 		2905002000NRG23250920222535244 26/09/2022 P.GOPAL 2905002WL052545 P.GOPAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 P.GOPAL PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/243
(VALLAM) 		2905002000NRG23250920222535245 26/09/2022 KANNIAMMAL 2905002WL052545 KANNIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 KANNIAMMAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/251
(VALLAM) 		2905002000NRG23250920222535248 26/09/2022 A.PANCHAVARNAM 2905002WL052545 A.PANCHAVARNAM 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361637 A.PANCHAVARNAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-025-025/277
(VALLAM) 		2905002000NRG23250920222535249 26/09/2022 SUSEELA 2905002WL052545 SUSEELA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SUSEELA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23250920222535250 26/09/2022 CHITRA 2905002WL052545 CHITRA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 CHITRA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/282
(VALLAM) 		2905002000NRG23250920222535251 26/09/2022 SATHYA 2905002WL052545 SATHYA 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361637 SATHYA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/283
(VALLAM) 		2905002000NRG23250920222535252 26/09/2022 S.VALLIYAMMA 2905002WL052545 S.VALLIYAMMA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 S.VALLIYAMMA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/286
(VALLAM) 		2905002000NRG23250920222535254 26/09/2022 SUMATHI 2905002WL052545 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SUMATHI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/288
(VALLAM) 		2905002000NRG23250920222535255 26/09/2022 PORKODI 2905002WL052545 PORKODI 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361637 PORKODI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23250920222535256 26/09/2022 SANTHI 2905002WL052545 SANTHI 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361637 SANTHI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/329
(VALLAM) 		2905002000NRG23250920222535257 26/09/2022 A.LAKSHMI 2905002WL052545 A.LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 A.LAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23250920222535258 26/09/2022 R.MAGESWARI 2905002WL052545 R.MAGESWARI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/358
(VALLAM) 		2905002000NRG23250920222535260 26/09/2022 SANKARI 2905002WL052545 SANKARI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SANKARI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/362
(VALLAM) 		2905002000NRG23250920222535261 26/09/2022 PADMINI 2905002WL052545 PADMINI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 PADMINI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23250920222535262 26/09/2022 PAPPATHI 2905002WL052545 PAPPATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 PAPPATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23250920222535263 26/09/2022 JEEVA 2905002WL052545 JEEVA 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361637 JEEVA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/369
(VALLAM) 		2905002000NRG23250920222535264 26/09/2022 CHANDIRA 2905002WL052545 CHANDIRA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 CHANDIRA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23250920222535266 26/09/2022 SETTAMMAL 2905002WL052545 SETTAMMAL 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SETTAMMAL PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/395
(VALLAM) 		2905002000NRG23250920222535267 26/09/2022 NEELAVATHI 2905002WL052545 NEELAVATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 NEELAVATHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/402
(VALLAM) 		2905002000NRG23250920222535269 26/09/2022 SAKKUBAI 2905002WL052545 SAKKUBAI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SAKKUBAI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/404
(VALLAM) 		2905002000NRG23250920222535270 26/09/2022 SURIYAKALA 2905002WL052545 SURIYAKALA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SURIYAKALA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/587
(VALLAM) 		2905002000NRG23250920222535271 26/09/2022 S.RAJAKUMARI 2905002WL052545 S.RAJAKUMARI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 S.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/590
(VALLAM) 		2905002000NRG23250920222535272 26/09/2022 KOKILA 2905002WL052545 KOKILA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 KOKILA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/591
(VALLAM) 		2905002000NRG23250920222535273 26/09/2022 RAJESHWARI 2905002WL052545 RAJESHWARI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 RAJESHWARI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/601
(VALLAM) 		2905002000NRG23250920222535274 26/09/2022 SAROJA 2905002WL052545 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 030361637 SAROJA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-025-025/661-A
(VALLAM) 		2905002000NRG23250920222535276 26/09/2022 SANTHA 2905002WL052545 SANTHA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SANTHA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23250920222535277 26/09/2022 MAYAVATHI 2905002WL052545 MAYAVATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 MAYAVATHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-025-025/685
(VALLAM) 		2905002000NRG23250920222535278 26/09/2022 MALA 2905002WL052545 MALA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 MALA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23250920222535279 26/09/2022 MALLIGA 2905002WL052545 MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 MALLIGA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23250920222535280 26/09/2022 SURYAKALA 2905002WL052545 SURYAKALA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SURYAKALA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/760
(VALLAM) 		2905002000NRG23250920222535281 26/09/2022 PARIMALA 2905002WL052545 PARIMALA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 PARIMALA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23250920222535282 26/09/2022 VIJAYA 2905002WL052545 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 VIJAYA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-025-025/771
(VALLAM) 		2905002000NRG23250920222535283 26/09/2022 JAYACHITHRA 2905002WL052545 JAYACHITHRA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 JAYACHITHRA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/774
(VALLAM) 		2905002000NRG23250920222535284 26/09/2022 SULOCHANA 2905002WL052545 SULOCHANA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SULOCHANA PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23250920222535285 26/09/2022 SIVAGANGAI 2905002WL052545 SIVAGANGAI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23250920222535286 26/09/2022 REETA 2905002WL052545 REETA 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 REETA PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-026/809
(VALLAM) 		2905002000NRG23250920222535287 26/09/2022 SARASWATHI 2905002WL052545 SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361637 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 63886 63886
Total 65086 65086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260922APB_FTO_921772 Canara Bank CNRB0001075 KAMMAVANIPET 1200
2 KANIYAMBADI TN2905002_260922APB_FTO_921772 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 63886

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