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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022APB_FTO_987365
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-05-002-026-026/159
(VEPPAMPET) 		2905002000NRG23081020222694080 10/10/2022 M.SAROJA 2905002WL056485 M.SAROJA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 M.SAROJA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-026-026/331
(VEPPAMPET) 		2905002000NRG23081020222694091 10/10/2022 AMBIKA 2905002WL056485 AMBIKA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 AMBIKA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-026-026/698
(VEPPAMPET) 		2905002000NRG23081020222694116 10/10/2022 S.SUNDARI 2905002WL056485 S.SUNDARI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 S.SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 KANIYAMBADI TN-05-002-026-001/699-A
(VEPPAMPET) 		2905002000NRG23081020222694051 10/10/2022 ANITHA 2905002WL056485 ANITHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 ANITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-001/836
(VEPPAMPET) 		2905002000NRG23081020222694053 10/10/2022 SANGEETHA 2905002WL056485 SANGEETHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SANGEETHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-026-001/903
(VEPPAMPET) 		2905002000NRG23081020222694054 10/10/2022 BHARTHI 2905002WL056485 BHARTHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 BHARTHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-026-001/911
(VEPPAMPET) 		2905002000NRG23081020222694055 10/10/2022 MUNIBAI 2905002WL056485 MUNIBAI 00176 IDIB000V046 1124 1124 Processed 15/10/2022 009744087 MUNIBAI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-026-004/867
(VEPPAMPET) 		2905002000NRG23081020222694059 10/10/2022 DHANAPAKIYAM 2905002WL056485 DHANAPAKIYAM 00176 IDIB000V046 1124 1124 Processed 15/10/2022 009744087 DHANAPAKIYAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-026-006/492-B
(VEPPAMPET) 		2905002000NRG23081020222694065 10/10/2022 LAKSHMI 2905002WL056485 LAKSHMI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-026-006/909
(VEPPAMPET) 		2905002000NRG23081020222694066 10/10/2022 SATHIYA 2905002WL056485 SATHIYA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SATHIYA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-026-026/1
(VEPPAMPET) 		2905002000NRG23081020222694068 10/10/2022 S.AMSHA 2905002WL056485 S.AMSHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.AMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-026-026/115
(VEPPAMPET) 		2905002000NRG23081020222694069 10/10/2022 P.MALLIGA 2905002WL056485 P.MALLIGA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 P.MALLIGA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-026-026/119
(VEPPAMPET) 		2905002000NRG23081020222694071 10/10/2022 A.SARASWATHI 2905002WL056485 A.SARASWATHI 00176 IDIB000V046 1124 1124 Processed 15/10/2022 009744087 A.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-026-026/120
(VEPPAMPET) 		2905002000NRG23081020222694072 10/10/2022 M.GOVINDAMMAL 2905002WL056485 M.GOVINDAMMAL 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 M.GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-026-026/124
(VEPPAMPET) 		2905002000NRG23081020222694073 10/10/2022 VASANTHA 2905002WL056485 VASANTHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 VASANTHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-026/127
(VEPPAMPET) 		2905002000NRG23081020222694074 10/10/2022 P.PUSHPA 2905002WL056485 P.PUSHPA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 P.PUSHPA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-026-026/129
(VEPPAMPET) 		2905002000NRG23081020222694075 10/10/2022 S.VALLIAMMAL 2905002WL056485 S.VALLIAMMAL 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 S.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-026-026/133
(VEPPAMPET) 		2905002000NRG23081020222694076 10/10/2022 S.CHANDIRA 2905002WL056485 S.CHANDIRA 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 S.CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-026-026/134
(VEPPAMPET) 		2905002000NRG23081020222694077 10/10/2022 T.KAVERIBAI 2905002WL056485 T.KAVERIBAI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 T.KAVERIBAI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-026/152
(VEPPAMPET) 		2905002000NRG23081020222694078 10/10/2022 D.VIMALABAI 2905002WL056485 D.VIMALABAI 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 D.VIMALABAI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-026-026/153
(VEPPAMPET) 		2905002000NRG23081020222694079 10/10/2022 D.VENNDA 2905002WL056485 D.VENNDA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 D.VENNDA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-026-026/161
(VEPPAMPET) 		2905002000NRG23081020222694081 10/10/2022 C.MARAGATHAM 2905002WL056485 C.MARAGATHAM 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 C.MARAGATHAM FEDERAL BANK(607165)
23 KANIYAMBADI TN-05-002-026-026/203
(VEPPAMPET) 		2905002000NRG23081020222694082 10/10/2022 SARASWATHI 2905002WL056485 SARASWATHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-026-026/244
(VEPPAMPET) 		2905002000NRG23081020222694083 10/10/2022 S.KUPPU 2905002WL056485 S.KUPPU 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.KUPPU INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-026-026/247
(VEPPAMPET) 		2905002000NRG23081020222694084 10/10/2022 R.SUMATHIBAI 2905002WL056485 R.SUMATHIBAI 00176 IDIB000V046 1124 1124 Processed 15/10/2022 009744087 R.SUMATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-026-026/309
(VEPPAMPET) 		2905002000NRG23081020222694085 10/10/2022 G.SUSEELA 2905002WL056485 G.SUSEELA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 G.SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-026-026/310
(VEPPAMPET) 		2905002000NRG23081020222694086 10/10/2022 A.REKHA 2905002WL056485 A.REKHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 A.REKHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/314
(VEPPAMPET) 		2905002000NRG23081020222694087 10/10/2022 J.ROSE 2905002WL056485 J.ROSE 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 J.ROSE INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/315
(VEPPAMPET) 		2905002000NRG23081020222694088 10/10/2022 S.SASIKALA 2905002WL056485 S.SASIKALA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-026-026/32
(VEPPAMPET) 		2905002000NRG23081020222694089 10/10/2022 A.RANI 2905002WL056485 A.RANI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 A.RANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-026-026/330
(VEPPAMPET) 		2905002000NRG23081020222694090 10/10/2022 N.NEELABAI 2905002WL056485 N.NEELABAI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 N.NEELABAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-026-026/348
(VEPPAMPET) 		2905002000NRG23081020222694092 10/10/2022 K.AMARABAI 2905002WL056485 K.AMARABAI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 K.AMARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIYAMBADI TN-05-002-026-026/351
(VEPPAMPET) 		2905002000NRG23081020222694093 10/10/2022 K.ANJALI 2905002WL056485 K.ANJALI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 K.ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-026-026/382
(VEPPAMPET) 		2905002000NRG23081020222694095 10/10/2022 PARIMALA 2905002WL056485 PARIMALA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-026-026/383
(VEPPAMPET) 		2905002000NRG23081020222694096 10/10/2022 CHANDRIKA 2905002WL056485 CHANDRIKA 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 CHANDRIKA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/392
(VEPPAMPET) 		2905002000NRG23081020222694097 10/10/2022 MYTHILI 2905002WL056485 MYTHILI 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 MYTHILI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/484
(VEPPAMPET) 		2905002000NRG23081020222694098 10/10/2022 R.PADMA 2905002WL056485 R.PADMA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 R.PADMA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/485
(VEPPAMPET) 		2905002000NRG23081020222694099 10/10/2022 MALTHI 2905002WL056485 MALTHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 MALTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIYAMBADI TN-05-002-026-026/487
(VEPPAMPET) 		2905002000NRG23081020222694100 10/10/2022 V.PAVUN 2905002WL056485 V.PAVUN 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 V.PAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-026-026/491
(VEPPAMPET) 		2905002000NRG23081020222694101 10/10/2022 ROSE 2905002WL056485 ROSE 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-026-026/493
(VEPPAMPET) 		2905002000NRG23081020222694102 10/10/2022 M.VIJAYA 2905002WL056485 M.VIJAYA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 M.VIJAYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/510
(VEPPAMPET) 		2905002000NRG23081020222694103 10/10/2022 S.MEENAKSHI 2905002WL056485 S.MEENAKSHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIYAMBADI TN-05-002-026-026/511
(VEPPAMPET) 		2905002000NRG23081020222694104 10/10/2022 S.VANITHA 2905002WL056485 S.VANITHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-026-026/513
(VEPPAMPET) 		2905002000NRG23081020222694105 10/10/2022 D.SEETHA 2905002WL056485 D.SEETHA 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 D.SEETHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-026-026/525
(VEPPAMPET) 		2905002000NRG23081020222694106 10/10/2022 SAMANTHA 2905002WL056485 SAMANTHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SAMANTHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/533
(VEPPAMPET) 		2905002000NRG23081020222694107 10/10/2022 M.LALITHA 2905002WL056485 M.LALITHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 M.LALITHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/547
(VEPPAMPET) 		2905002000NRG23081020222694108 10/10/2022 R.VIJAYALAKSHMI 2905002WL056485 R.VIJAYALAKSHMI 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 R.VIJAYALAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/55
(VEPPAMPET) 		2905002000NRG23081020222694109 10/10/2022 R.SANTHI 2905002WL056485 R.SANTHI 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 R.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-026-026/59
(VEPPAMPET) 		2905002000NRG23081020222694110 10/10/2022 G.VIJAYA 2905002WL056485 G.VIJAYA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 G.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-026-026/672
(VEPPAMPET) 		2905002000NRG23081020222694111 10/10/2022 PAVUN 2905002WL056485 PAVUN 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 PAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-026-026/692
(VEPPAMPET) 		2905002000NRG23081020222694112 10/10/2022 SANTHI 2905002WL056485 SANTHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-026-026/693
(VEPPAMPET) 		2905002000NRG23081020222694113 10/10/2022 M.DHANALAKSHMI 2905002WL056485 M.DHANALAKSHMI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 M.DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-026-026/696
(VEPPAMPET) 		2905002000NRG23081020222694114 10/10/2022 M.SAVITHRI 2905002WL056485 M.SAVITHRI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 M.SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-026-026/697
(VEPPAMPET) 		2905002000NRG23081020222694115 10/10/2022 J.LAKSHMI 2905002WL056485 J.LAKSHMI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 J.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-026-026/702
(VEPPAMPET) 		2905002000NRG23081020222694117 10/10/2022 SANGETHA 2905002WL056485 SANGETHA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SANGETHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-026/722
(VEPPAMPET) 		2905002000NRG23081020222694118 10/10/2022 K.CHINNAPONNU 2905002WL056485 K.CHINNAPONNU 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 K.CHINNAPONNU INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-026-026/806
(VEPPAMPET) 		2905002000NRG23081020222694119 10/10/2022 THILAGA 2905002WL056485 THILAGA 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-026-026/828
(VEPPAMPET) 		2905002000NRG23081020222694120 10/10/2022 PATHIPORNAM 2905002WL056485 PATHIPORNAM 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 PATHIPORNAM INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-026-026/84
(VEPPAMPET) 		2905002000NRG23081020222694121 10/10/2022 SUNDHARI 2905002WL056485 SUNDHARI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SUNDHARI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-026-026/9
(VEPPAMPET) 		2905002000NRG23081020222694122 10/10/2022 R.KANNAKI 2905002WL056485 R.KANNAKI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 R.KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-026-026/93
(VEPPAMPET) 		2905002000NRG23081020222694123 10/10/2022 S.SUMATHI 2905002WL056485 S.SUMATHI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.SUMATHI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-026-026/99
(VEPPAMPET) 		2905002000NRG23081020222694124 10/10/2022 S.GOVINDAMMAL 2905002WL056485 S.GOVINDAMMAL 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 S.GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-026-027/347-A
(VEPPAMPET) 		2905002000NRG23081020222694128 10/10/2022 RAJAMMAL 2905002WL056485 RAJAMMAL 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 RAJAMMAL INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-026-027/745-A
(VEPPAMPET) 		2905002000NRG23081020222694129 10/10/2022 SANKARI 2905002WL056485 SANKARI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANIYAMBADI TN-05-002-026-028/339-B
(VEPPAMPET) 		2905002000NRG23081020222694132 10/10/2022 DHANALAKSHMI 2905002WL056485 DHANALAKSHMI 00176 IDIB000V046 1124 1124 Processed 15/10/2022 009744087 DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 47230 47230
Total 49510 49510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101022APB_FTO_987365 Indian Bank IDIB000P131 PENNATHUR 2280
2 KANIYAMBADI TN2905002_101022APB_FTO_987365 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 47230

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