Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010499
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-05-002-001-003/115
(ADUKKAMPARAI) 		2905002000NRG23131020222732797 14/10/2022 K.AMMU 2905002WL057416 K.AMMU 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 K.AMMU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/189
(ADUKKAMPARAI) 		2905002000NRG23131020222732798 14/10/2022 K.JEEVA 2905002WL057416 K.JEEVA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 K.JEEVA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23131020222732799 14/10/2022 M.UMA 2905002WL057416 M.UMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.UMA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23131020222732800 14/10/2022 R.MALATHI 2905002WL057416 R.MALATHI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 R.MALATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23131020222732802 14/10/2022 ROJA 2905002WL057416 ROJA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 ROJA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23131020222732803 14/10/2022 S.VACHALA 2905002WL057416 S.VACHALA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 S.VACHALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23131020222732804 14/10/2022 M.RAJI AMMAL 2905002WL057416 M.RAJI AMMAL 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.RAJI AMMAL UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/334
(ADUKKAMPARAI) 		2905002000NRG23131020222732805 14/10/2022 C.RANJITHAMMAL 2905002WL057416 C.RANJITHAMMAL 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 C.RANJITHAMMAL UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23131020222732806 14/10/2022 P.SELVI 2905002WL057416 P.SELVI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 P.SELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/337
(ADUKKAMPARAI) 		2905002000NRG23131020222732807 14/10/2022 S.PREMA 2905002WL057416 S.PREMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 S.PREMA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23131020222732808 14/10/2022 S.KAMATCHI 2905002WL057416 S.KAMATCHI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 S.KAMATCHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/341
(ADUKKAMPARAI) 		2905002000NRG23131020222732809 14/10/2022 K.NEELA 2905002WL057416 K.NEELA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 K.NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23131020222732810 14/10/2022 A.INDHIRA 2905002WL057416 A.INDHIRA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.INDHIRA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23131020222732811 14/10/2022 D.ANDHAL 2905002WL057416 D.ANDHAL 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 D.ANDHAL UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23131020222732812 14/10/2022 R.VASUGI 2905002WL057416 R.VASUGI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 R.VASUGI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/353
(ADUKKAMPARAI) 		2905002000NRG23131020222732813 14/10/2022 B.SELVARANI 2905002WL057416 B.SELVARANI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 B.SELVARANI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/355
(ADUKKAMPARAI) 		2905002000NRG23131020222732814 14/10/2022 P.PAPPATHI 2905002WL057416 P.PAPPATHI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 P.PAPPATHI UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/357
(ADUKKAMPARAI) 		2905002000NRG23131020222732815 14/10/2022 SANTHI 2905002WL057416 SANTHI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-001-003/358
(ADUKKAMPARAI) 		2905002000NRG23131020222732816 14/10/2022 S.AMUDHA 2905002WL057416 S.AMUDHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 S.AMUDHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23131020222732817 14/10/2022 VANITHA 2905002WL057416 VANITHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 VANITHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23131020222732818 14/10/2022 G.LAKSHMI 2905002WL057416 G.LAKSHMI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 G.LAKSHMI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-003/365
(ADUKKAMPARAI) 		2905002000NRG23131020222732819 14/10/2022 S.VALLI 2905002WL057416 S.VALLI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 S.VALLI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/370
(ADUKKAMPARAI) 		2905002000NRG23131020222732820 14/10/2022 A.GOWRI 2905002WL057416 A.GOWRI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 A.GOWRI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23131020222732821 14/10/2022 A.PATTU 2905002WL057416 A.PATTU 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.PATTU UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/375
(ADUKKAMPARAI) 		2905002000NRG23131020222732822 14/10/2022 M.LAVANYA 2905002WL057416 M.LAVANYA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.LAVANYA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/409
(ADUKKAMPARAI) 		2905002000NRG23131020222732823 14/10/2022 N.SARADHA 2905002WL057416 N.SARADHA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 N.SARADHA UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23131020222732824 14/10/2022 KANAGA 2905002WL057416 KANAGA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 KANAGA UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-001-003/439
(ADUKKAMPARAI) 		2905002000NRG23131020222732825 14/10/2022 KAMALA 2905002WL057416 KAMALA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 KAMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23131020222732826 14/10/2022 K.SAGUNTHALA 2905002WL057416 K.SAGUNTHALA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 K.SAGUNTHALA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23131020222732827 14/10/2022 LAKSHMI 2905002WL057416 LAKSHMI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23131020222732828 14/10/2022 KASTHURI 2905002WL057416 KASTHURI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 KASTHURI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/450
(ADUKKAMPARAI) 		2905002000NRG23131020222732829 14/10/2022 D.ARPUTHAM 2905002WL057416 D.ARPUTHAM 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 D.ARPUTHAM INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/459
(ADUKKAMPARAI) 		2905002000NRG23131020222732830 14/10/2022 J.SANGEETHA 2905002WL057416 J.SANGEETHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 J.SANGEETHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23131020222732831 14/10/2022 KALA 2905002WL057416 KALA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 KALA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/466
(ADUKKAMPARAI) 		2905002000NRG23131020222732832 14/10/2022 AMSHA 2905002WL057416 AMSHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 AMSHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23131020222732833 14/10/2022 V.DEVAKI 2905002WL057416 V.DEVAKI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 V.DEVAKI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23131020222732834 14/10/2022 R.MANONMANI 2905002WL057416 R.MANONMANI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 R.MANONMANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23131020222732835 14/10/2022 G.PADMINI 2905002WL057416 G.PADMINI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 G.PADMINI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23131020222732836 14/10/2022 A.KANAKA 2905002WL057416 A.KANAKA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 A.KANAKA UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23131020222732837 14/10/2022 M.HAYAMA 2905002WL057416 M.HAYAMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.HAYAMA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-001-003/497
(ADUKKAMPARAI) 		2905002000NRG23131020222732838 14/10/2022 MUNISAMY 2905002WL057416 MUNISAMY 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 MUNISAMY INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23131020222732839 14/10/2022 M.AMMU 2905002WL057416 M.AMMU 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.AMMU INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/535
(ADUKKAMPARAI) 		2905002000NRG23131020222732840 14/10/2022 E.NADHIYA 2905002WL057416 E.NADHIYA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 E.NADHIYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/543
(ADUKKAMPARAI) 		2905002000NRG23131020222732841 14/10/2022 V.ARPUTHAM 2905002WL057416 V.ARPUTHAM 00176 IDIB000G070 1405 1405 Processed 19/10/2022 018044160 V.ARPUTHAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-001-003/546
(ADUKKAMPARAI) 		2905002000NRG23131020222732842 14/10/2022 V.REKHA 2905002WL057416 V.REKHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 V.REKHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/547
(ADUKKAMPARAI) 		2905002000NRG23131020222732843 14/10/2022 M.NAGAMMA 2905002WL057416 M.NAGAMMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.NAGAMMA UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23131020222732844 14/10/2022 S.SURIYA 2905002WL057416 S.SURIYA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 S.SURIYA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23131020222732846 14/10/2022 B.KIRTHIKA 2905002WL057416 B.KIRTHIKA 00176 IDIB000G070 390 390 Processed 19/10/2022 018044160 B.KIRTHIKA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23131020222732847 14/10/2022 KANCHANA 2905002WL057416 KANCHANA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 KANCHANA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-008/65-A
(ADUKKAMPARAI) 		2905002000NRG23131020222732849 14/10/2022 MAHALAKSHMI 2905002WL057416 MAHALAKSHMI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 MAHALAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-008/652
(ADUKKAMPARAI) 		2905002000NRG23131020222732850 14/10/2022 PERMA 2905002WL057416 PERMA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 PERMA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-008/654
(ADUKKAMPARAI) 		2905002000NRG23131020222732851 14/10/2022 AMBIGA 2905002WL057416 AMBIGA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 AMBIGA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23131020222732852 14/10/2022 VASANTHI 2905002WL057416 VASANTHI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 VASANTHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-008/726
(ADUKKAMPARAI) 		2905002000NRG23131020222732854 14/10/2022 VALLI 2905002WL057416 VALLI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 VALLI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23131020222732862 14/10/2022 C.SUGUNA 2905002WL057416 C.SUGUNA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 C.SUGUNA UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-001-012/635
(ADUKKAMPARAI) 		2905002000NRG23131020222732863 14/10/2022 P.SELVI 2905002WL057416 P.SELVI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 P.SELVI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23131020222732864 14/10/2022 RANI 2905002WL057416 RANI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 RANI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-012/698
(ADUKKAMPARAI) 		2905002000NRG23131020222732865 14/10/2022 POONGAVANAM 2905002WL057416 POONGAVANAM 00176 IDIB000G070 1405 1405 Processed 19/10/2022 018044160 POONGAVANAM UNION BANK OF INDIA(508500)
SubTotal 52925 52925
59 KANIYAMBADI TN-05-002-001-008/693
(ADUKKAMPARAI) 		2905002000NRG23131020222732853 14/10/2022 KALA 2905002WL057416 KALA 00468 UBIN0902781 975 975 Processed 19/10/2022 018044160 KALA UNION BANK OF INDIA(508500)
SubTotal 975 975
Total 53900 53900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010499 Indian Bank IDIB000G070 ADUKKAMPARI 35920
2 KANIYAMBADI TN2905002_141022APB_FTO_1010499 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 17005
3 KANIYAMBADI TN2905002_141022APB_FTO_1010499 Union Bank of India UBIN0902781 Adukkamparai 975

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