Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422APB_FTO_78019
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) 		2905002000NRG23150420220014837 15/04/2022 K.AMMU 2905002WL000520 K.AMMU 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 K.AMMU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/189
(ADUKKAMPARAI) 		2905002000NRG23150420220014838 15/04/2022 K.JEEVA 2905002WL000520 K.JEEVA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 K.JEEVA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/195
(ADUKKAMPARAI) 		2905002000NRG23150420220014839 15/04/2022 SULOCHANA 2905002WL000520 SULOCHANA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 SULOCHANA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23150420220014840 15/04/2022 R.MALATHI 2905002WL000520 R.MALATHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 R.MALATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/331
(ADUKKAMPARAI) 		2905002000NRG23150420220014842 15/04/2022 M.VIJAYA 2905002WL000520 M.VIJAYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.VIJAYA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23150420220014843 15/04/2022 S.VACHALA 2905002WL000520 S.VACHALA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.VACHALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23150420220014844 15/04/2022 M.RAJI AMMAL 2905002WL000520 M.RAJI AMMAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.RAJI AMMAL UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/334
(ADUKKAMPARAI) 		2905002000NRG23150420220014845 15/04/2022 C.RANJITHAMMAL 2905002WL000520 C.RANJITHAMMAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 C.RANJITHAMMAL UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23150420220014846 15/04/2022 P.SELVI 2905002WL000520 P.SELVI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.SELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/337
(ADUKKAMPARAI) 		2905002000NRG23150420220014847 15/04/2022 S.PREMA 2905002WL000520 S.PREMA 00176 IDIB000G070 400 400 Processed 12/05/2022 017520499 S.PREMA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23150420220014848 15/04/2022 S.KAMATCHI 2905002WL000520 S.KAMATCHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.KAMATCHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/341
(ADUKKAMPARAI) 		2905002000NRG23150420220014849 15/04/2022 K.NEELA 2905002WL000520 K.NEELA 00176 IDIB000G070 800 800 Processed 11/05/2022 017520499 K.NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23150420220014850 15/04/2022 C.SAVITHRI 2905002WL000520 C.SAVITHRI 00176 IDIB000G070 400 400 Processed 12/05/2022 017520499 C.SAVITHRI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/344
(ADUKKAMPARAI) 		2905002000NRG23150420220014851 15/04/2022 V.MUNIYAMMAL 2905002WL000520 V.MUNIYAMMAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 V.MUNIYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23150420220014852 15/04/2022 A.INDHIRA 2905002WL000520 A.INDHIRA 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 A.INDHIRA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23150420220014853 15/04/2022 D.ANDHAL 2905002WL000520 D.ANDHAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 D.ANDHAL UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-001-003/347
(ADUKKAMPARAI) 		2905002000NRG23150420220014854 15/04/2022 G.CHINNAKANNU 2905002WL000520 G.CHINNAKANNU 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 G.CHINNAKANNU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/348
(ADUKKAMPARAI) 		2905002000NRG23150420220014855 15/04/2022 VIMALA 2905002WL000520 VIMALA 00176 IDIB000G070 1124 1124 Processed 12/05/2022 017520499 VIMALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/354
(ADUKKAMPARAI) 		2905002000NRG23150420220014856 15/04/2022 SHEELA 2905002WL000520 SHEELA 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 SHEELA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/355
(ADUKKAMPARAI) 		2905002000NRG23150420220014857 15/04/2022 P.PAPPATHI 2905002WL000520 P.PAPPATHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.PAPPATHI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-001-003/358
(ADUKKAMPARAI) 		2905002000NRG23150420220014858 15/04/2022 S.AMUDHA 2905002WL000520 S.AMUDHA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.AMUDHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23150420220014859 15/04/2022 S.KUPPUAMMAL 2905002WL000520 S.KUPPUAMMAL 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 S.KUPPUAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23150420220014860 15/04/2022 G.LAKSHMI 2905002WL000520 G.LAKSHMI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 G.LAKSHMI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/369
(ADUKKAMPARAI) 		2905002000NRG23150420220014861 15/04/2022 P.KANAGAVALLI 2905002WL000520 P.KANAGAVALLI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.KANAGAVALLI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-003/370
(ADUKKAMPARAI) 		2905002000NRG23150420220014862 15/04/2022 A.GOWRI 2905002WL000520 A.GOWRI 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 A.GOWRI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/371
(ADUKKAMPARAI) 		2905002000NRG23150420220014863 15/04/2022 M.Vimala 2905002WL000520 M.Vimala 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.Vimala UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-003/375
(ADUKKAMPARAI) 		2905002000NRG23150420220014864 15/04/2022 M.LAVANYA 2905002WL000520 M.LAVANYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.LAVANYA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/384
(ADUKKAMPARAI) 		2905002000NRG23150420220014865 15/04/2022 B.VIJAYA 2905002WL000520 B.VIJAYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 B.VIJAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23150420220014866 15/04/2022 KANAGA 2905002WL000520 KANAGA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 KANAGA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23150420220014867 15/04/2022 K.SAGUNTHALA 2905002WL000520 K.SAGUNTHALA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 K.SAGUNTHALA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23150420220014868 15/04/2022 LAKSHMI 2905002WL000520 LAKSHMI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23150420220014869 15/04/2022 KASTHURI 2905002WL000520 KASTHURI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 KASTHURI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/449
(ADUKKAMPARAI) 		2905002000NRG23150420220014870 15/04/2022 P.SARADHA 2905002WL000520 P.SARADHA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.SARADHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/451
(ADUKKAMPARAI) 		2905002000NRG23150420220014871 15/04/2022 V.RAJESWARI 2905002WL000520 V.RAJESWARI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 V.RAJESWARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-001-003/452
(ADUKKAMPARAI) 		2905002000NRG23150420220014872 15/04/2022 K.CHANDIRA 2905002WL000520 K.CHANDIRA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 K.CHANDIRA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/457
(ADUKKAMPARAI) 		2905002000NRG23150420220014873 15/04/2022 S.CHANDIRA 2905002WL000520 S.CHANDIRA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.CHANDIRA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23150420220014874 15/04/2022 R.MANONMANI 2905002WL000520 R.MANONMANI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 R.MANONMANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23150420220014875 15/04/2022 G.PADMINI 2905002WL000520 G.PADMINI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 G.PADMINI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-003/475
(ADUKKAMPARAI) 		2905002000NRG23150420220014876 15/04/2022 VENDA 2905002WL000520 VENDA 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 VENDA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23150420220014877 15/04/2022 A.KANAKA 2905002WL000520 A.KANAKA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 A.KANAKA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23150420220014878 15/04/2022 M.HAYAMA 2905002WL000520 M.HAYAMA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.HAYAMA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/500
(ADUKKAMPARAI) 		2905002000NRG23150420220014879 15/04/2022 S.SARITHA 2905002WL000520 S.SARITHA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.SARITHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/501
(ADUKKAMPARAI) 		2905002000NRG23150420220014880 15/04/2022 B.SANTHAKUMARI 2905002WL000520 B.SANTHAKUMARI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 B.SANTHAKUMARI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/511
(ADUKKAMPARAI) 		2905002000NRG23150420220014881 15/04/2022 M.SANTHI 2905002WL000520 M.SANTHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.SANTHI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-003/514
(ADUKKAMPARAI) 		2905002000NRG23150420220014882 15/04/2022 D.THANJIAMMAL 2905002WL000520 D.THANJIAMMAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 D.THANJIAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23150420220014883 15/04/2022 M.AMMU 2905002WL000520 M.AMMU 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 M.AMMU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23150420220014884 15/04/2022 padma 2905002WL000520 padma 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 padma INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-003/534
(ADUKKAMPARAI) 		2905002000NRG23150420220014885 15/04/2022 R.POONGAVANAM 2905002WL000520 R.POONGAVANAM 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 R.POONGAVANAM INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-003/535
(ADUKKAMPARAI) 		2905002000NRG23150420220014886 15/04/2022 E.NADHIYA 2905002WL000520 E.NADHIYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 E.NADHIYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-003/537
(ADUKKAMPARAI) 		2905002000NRG23150420220014887 15/04/2022 K.INIPOTHU 2905002WL000520 K.INIPOTHU 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 K.INIPOTHU UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-001-003/545
(ADUKKAMPARAI) 		2905002000NRG23150420220014888 15/04/2022 K.SANTHI 2905002WL000520 K.SANTHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 K.SANTHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-003/547
(ADUKKAMPARAI) 		2905002000NRG23150420220014889 15/04/2022 M.NAGAMMA 2905002WL000520 M.NAGAMMA 00176 IDIB000G070 600 600 Processed 12/05/2022 017520499 M.NAGAMMA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-001-003/549
(ADUKKAMPARAI) 		2905002000NRG23150420220014890 15/04/2022 P.Settu 2905002WL000520 P.Settu 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.Settu INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23150420220014891 15/04/2022 S.SURIYA 2905002WL000520 S.SURIYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 S.SURIYA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-001-003/553
(ADUKKAMPARAI) 		2905002000NRG23150420220014892 15/04/2022 M.YASODHAMMAL 2905002WL000520 M.YASODHAMMAL 00176 IDIB000G070 400 400 Processed 12/05/2022 017520499 M.YASODHAMMAL UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23150420220014893 15/04/2022 B.KIRTHIKA 2905002WL000520 B.KIRTHIKA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 B.KIRTHIKA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-008/652
(ADUKKAMPARAI) 		2905002000NRG23150420220014895 15/04/2022 PERMA 2905002WL000520 PERMA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 PERMA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23150420220014896 15/04/2022 VASANTHI 2905002WL000520 VASANTHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 VASANTHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-012/540-A
(ADUKKAMPARAI) 		2905002000NRG23150420220014903 15/04/2022 R.GOVINDAMMAL 2905002WL000520 R.GOVINDAMMAL 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23150420220014904 15/04/2022 C.SUGUNA 2905002WL000520 C.SUGUNA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 C.SUGUNA UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-001-012/635
(ADUKKAMPARAI) 		2905002000NRG23150420220014905 15/04/2022 P.SELVI 2905002WL000520 P.SELVI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 P.SELVI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-001-012/651
(ADUKKAMPARAI) 		2905002000NRG23150420220014906 15/04/2022 SUMATHI 2905002WL000520 SUMATHI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 SUMATHI UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23150420220014907 15/04/2022 RANI 2905002WL000520 RANI 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 RANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-001-012/655
(ADUKKAMPARAI) 		2905002000NRG23150420220014908 15/04/2022 SUDHA 2905002WL000520 SUDHA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 SUDHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-001-012/731
(ADUKKAMPARAI) 		2905002000NRG23150420220014910 15/04/2022 SUGUNIYA 2905002WL000520 SUGUNIYA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 SUGUNIYA UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23150420220014911 15/04/2022 PUNITHA 2905002WL000520 PUNITHA 00176 IDIB000G070 800 800 Processed 12/05/2022 017520499 PUNITHA INDIAN BANK(607105)
SubTotal 50524 50524
Total 50524 50524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422APB_FTO_78019 Indian Bank IDIB000G070 ADUKKAMPARI 36324
2 KANIYAMBADI TN2905002_150422APB_FTO_78019 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14200

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