Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022APB_FTO_996784
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-05-002-006-006/96
(KANIYAMBADI) 		2905002000NRG23111020222722814 11/10/2022 JEEVA 2905002WL057154 JEEVA 00176 IDIB000G070 760 760 Processed 15/10/2022 009744087 JEEVA INDIAN BANK(607105)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-006-004/822
(KANIYAMBADI) 		2905002000NRG23111020222722762 11/10/2022 VELANKANNI 2905002WL057154 VELANKANNI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 VELANKANNI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-006/1
(KANIYAMBADI) 		2905002000NRG23111020222722763 11/10/2022 P.MANJULA 2905002WL057154 P.MANJULA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 P.MANJULA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1097
(KANIYAMBADI) 		2905002000NRG23111020222722764 11/10/2022 R.GOVINADAMMAL 2905002WL057154 R.GOVINADAMMAL 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 R.GOVINADAMMAL KARUR VYSA BANK(607100)
5 KANIYAMBADI TN-05-002-006-006/1155
(KANIYAMBADI) 		2905002000NRG23111020222722765 11/10/2022 S.MATHINMARY 2905002WL057154 S.MATHINMARY 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 S.MATHINMARY INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1186-A
(KANIYAMBADI) 		2905002000NRG23111020222722766 11/10/2022 KASTHURI 2905002WL057154 KASTHURI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 KASTHURI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1243
(KANIYAMBADI) 		2905002000NRG23111020222722767 11/10/2022 DHANALAKSHMI 2905002WL057154 DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 DHANALAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1313
(KANIYAMBADI) 		2905002000NRG23111020222722768 11/10/2022 SELVI 2905002WL057154 SELVI 00176 IDIB000P131 570 570 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/134
(KANIYAMBADI) 		2905002000NRG23111020222722769 11/10/2022 L.ANITHA 2905002WL057154 L.ANITHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 L.ANITHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/15
(KANIYAMBADI) 		2905002000NRG23111020222722770 11/10/2022 JANAGI 2905002WL057154 JANAGI 00176 IDIB000P131 1124 1124 Processed 15/10/2022 009744087 JANAGI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1536
(KANIYAMBADI) 		2905002000NRG23111020222722771 11/10/2022 RAMANI 2905002WL057154 RAMANI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 RAMANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1722
(KANIYAMBADI) 		2905002000NRG23111020222722772 11/10/2022 PRIYA 2905002WL057154 PRIYA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 PRIYA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-006-006/253
(KANIYAMBADI) 		2905002000NRG23111020222722774 11/10/2022 dharani 2905002WL057154 dharani 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 dharani INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/432
(KANIYAMBADI) 		2905002000NRG23111020222722775 11/10/2022 BHARATHI 2905002WL057154 BHARATHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 BHARATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/499
(KANIYAMBADI) 		2905002000NRG23111020222722776 11/10/2022 A.SUGUNA 2905002WL057154 A.SUGUNA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 A.SUGUNA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/643
(KANIYAMBADI) 		2905002000NRG23111020222722779 11/10/2022 SUMATHI 2905002WL057154 SUMATHI 00176 IDIB000P131 380 380 Processed 15/10/2022 009744087 SUMATHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/647
(KANIYAMBADI) 		2905002000NRG23111020222722780 11/10/2022 GANDHIMATHI 2905002WL057154 GANDHIMATHI 00176 IDIB000P131 380 380 Processed 15/10/2022 009744087 GANDHIMATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/648
(KANIYAMBADI) 		2905002000NRG23111020222722781 11/10/2022 R.USHA 2905002WL057154 R.USHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 R.USHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/656
(KANIYAMBADI) 		2905002000NRG23111020222722782 11/10/2022 LAKSHMI 2905002WL057154 LAKSHMI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/657
(KANIYAMBADI) 		2905002000NRG23111020222722783 11/10/2022 MALA 2905002WL057154 MALA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 MALA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/666
(KANIYAMBADI) 		2905002000NRG23111020222722784 11/10/2022 JAYA 2905002WL057154 JAYA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 JAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/680
(KANIYAMBADI) 		2905002000NRG23111020222722785 11/10/2022 CHINNAPONNU 2905002WL057154 CHINNAPONNU 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 CHINNAPONNU KARUR VYSA BANK(607100)
23 KANIYAMBADI TN-05-002-006-006/686
(KANIYAMBADI) 		2905002000NRG23111020222722786 11/10/2022 RANI 2905002WL057154 RANI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 RANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/687
(KANIYAMBADI) 		2905002000NRG23111020222722787 11/10/2022 RADHIKA 2905002WL057154 RADHIKA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 RADHIKA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/692
(KANIYAMBADI) 		2905002000NRG23111020222722788 11/10/2022 RADHA 2905002WL057154 RADHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 RADHA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-006-006/693
(KANIYAMBADI) 		2905002000NRG23111020222722789 11/10/2022 VIJAYA 2905002WL057154 VIJAYA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 VIJAYA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/704
(KANIYAMBADI) 		2905002000NRG23111020222722790 11/10/2022 LAKSHMI 2905002WL057154 LAKSHMI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/712
(KANIYAMBADI) 		2905002000NRG23111020222722791 11/10/2022 P.BHAVANI 2905002WL057154 P.BHAVANI 00176 IDIB000P131 570 570 Processed 15/10/2022 009744087 P.BHAVANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/714
(KANIYAMBADI) 		2905002000NRG23111020222722792 11/10/2022 NEELAVATHI 2905002WL057154 NEELAVATHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 NEELAVATHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/722
(KANIYAMBADI) 		2905002000NRG23111020222722794 11/10/2022 J.LAKSHMI 2905002WL057154 J.LAKSHMI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 J.LAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/724
(KANIYAMBADI) 		2905002000NRG23111020222722795 11/10/2022 J.KASTURI 2905002WL057154 J.KASTURI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 J.KASTURI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/728
(KANIYAMBADI) 		2905002000NRG23111020222722796 11/10/2022 ANDAL 2905002WL057154 ANDAL 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 ANDAL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/730
(KANIYAMBADI) 		2905002000NRG23111020222722797 11/10/2022 GAJALAKSHMI 2905002WL057154 GAJALAKSHMI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 GAJALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/742
(KANIYAMBADI) 		2905002000NRG23111020222722798 11/10/2022 VALLIAMMA 2905002WL057154 VALLIAMMA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 VALLIAMMA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/765
(KANIYAMBADI) 		2905002000NRG23111020222722799 11/10/2022 S.VALARMATHI 2905002WL057154 S.VALARMATHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 S.VALARMATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/766
(KANIYAMBADI) 		2905002000NRG23111020222722800 11/10/2022 ANDAL 2905002WL057154 ANDAL 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 ANDAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/806
(KANIYAMBADI) 		2905002000NRG23111020222722801 11/10/2022 GEETHA 2905002WL057154 GEETHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 GEETHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/830
(KANIYAMBADI) 		2905002000NRG23111020222722802 11/10/2022 SAGAYAMERY 2905002WL057154 SAGAYAMERY 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 SAGAYAMERY INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/867
(KANIYAMBADI) 		2905002000NRG23111020222722803 11/10/2022 T.LATHA 2905002WL057154 T.LATHA 00176 IDIB000P131 570 570 Processed 15/10/2022 009744087 T.LATHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/882
(KANIYAMBADI) 		2905002000NRG23111020222722804 11/10/2022 S.NIRMALA 2905002WL057154 S.NIRMALA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 S.NIRMALA KARUR VYSA BANK(607100)
41 KANIYAMBADI TN-05-002-006-006/884
(KANIYAMBADI) 		2905002000NRG23111020222722806 11/10/2022 LUTHURMARY 2905002WL057154 LUTHURMARY 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 LUTHURMARY INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/885
(KANIYAMBADI) 		2905002000NRG23111020222722808 11/10/2022 AMULMARY 2905002WL057154 AMULMARY 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 AMULMARY INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/887
(KANIYAMBADI) 		2905002000NRG23111020222722809 11/10/2022 J.TERESA 2905002WL057154 J.TERESA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 J.TERESA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/896
(KANIYAMBADI) 		2905002000NRG23111020222722810 11/10/2022 V.SUMATHI 2905002WL057154 V.SUMATHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 V.SUMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/915
(KANIYAMBADI) 		2905002000NRG23111020222722811 11/10/2022 TERESA 2905002WL057154 TERESA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 TERESA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/920
(KANIYAMBADI) 		2905002000NRG23111020222722812 11/10/2022 GRASI 2905002WL057154 GRASI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 GRASI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/922-A
(KANIYAMBADI) 		2905002000NRG23111020222722813 11/10/2022 ARRYCHANDIRA 2905002WL057154 ARRYCHANDIRA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 ARRYCHANDIRA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-010/1647
(KANIYAMBADI) 		2905002000NRG23111020222722817 11/10/2022 SULOCHANA 2905002WL057154 SULOCHANA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 SULOCHANA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-011/1552
(KANIYAMBADI) 		2905002000NRG23111020222722820 11/10/2022 AMUDHA 2905002WL057154 AMUDHA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 AMUDHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-011/1735
(KANIYAMBADI) 		2905002000NRG23111020222722822 11/10/2022 CHINNAKUZHANDI 2905002WL057154 CHINNAKUZHANDI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 CHINNAKUZHANDI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-011/1762
(KANIYAMBADI) 		2905002000NRG23111020222722823 11/10/2022 RAJESWARI 2905002WL057154 RAJESWARI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 RAJESWARI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-011/1766
(KANIYAMBADI) 		2905002000NRG23111020222722824 11/10/2022 CHINNAPOONU 2905002WL057154 CHINNAPOONU 00176 IDIB000P131 570 570 Processed 15/10/2022 009744087 CHINNAPOONU INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-011/1796
(KANIYAMBADI) 		2905002000NRG23111020222722825 11/10/2022 SAMUNDEESWARI 2905002WL057154 SAMUNDEESWARI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 SAMUNDEESWARI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-012/1009
(KANIYAMBADI) 		2905002000NRG23111020222722830 11/10/2022 M.SULOCHANA 2905002WL057154 M.SULOCHANA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 M.SULOCHANA UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-006-014/1338
(KANIYAMBADI) 		2905002000NRG23111020222722831 11/10/2022 MERIPRIYA 2905002WL057154 MERIPRIYA 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 MERIPRIYA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-014/1684
(KANIYAMBADI) 		2905002000NRG23111020222722832 11/10/2022 ANTHONYSAMY 2905002WL057154 ANTHONYSAMY 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 ANTHONYSAMY INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-014/1792
(KANIYAMBADI) 		2905002000NRG23111020222722833 11/10/2022 MARIYAROSE 2905002WL057154 MARIYAROSE 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 MARIYAROSE UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-006-015/1781
(KANIYAMBADI) 		2905002000NRG23111020222722835 11/10/2022 SANTHI 2905002WL057154 SANTHI 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 SANTHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-016/1652
(KANIYAMBADI) 		2905002000NRG23111020222722836 11/10/2022 SARNIYA M 2905002WL057154 SARNIYA M 00176 IDIB000P131 760 760 Processed 15/10/2022 009744087 SARNIYA M INDIAN BANK(607105)
SubTotal 42924 42924
60 KANIYAMBADI TN-05-002-006-010/1726
(KANIYAMBADI) 		2905002000NRG23111020222722818 11/10/2022 DEEPDEVAI 2905002WL057154 DEEPDEVAI 00176 IDIB000V046 570 570 Processed 15/10/2022 009744087 DEEPDEVAI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-010/1730
(KANIYAMBADI) 		2905002000NRG23111020222722819 11/10/2022 SELVI 2905002WL057154 SELVI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-011/1733
(KANIYAMBADI) 		2905002000NRG23111020222722821 11/10/2022 RAJEESWARI 2905002WL057154 RAJEESWARI 00176 IDIB000V046 760 760 Processed 15/10/2022 009744087 RAJEESWARI INDIAN BANK(607105)
SubTotal 2090 2090
Total 45774 45774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022APB_FTO_996784 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 760
2 KANIYAMBADI TN2905002_111022APB_FTO_996784 Indian Bank IDIB000P131 PENNATHUR 42924
3 KANIYAMBADI TN2905002_111022APB_FTO_996784 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 2090

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