Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_961089
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-05-002-013-001/1161-D
(MUNJURPET) 		2905002000NRG23031020222646114 03/10/2022 ESHWARI 2905002WL055355 ESHWARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 ESHWARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2194
(MUNJURPET) 		2905002000NRG23031020222646115 03/10/2022 GANDHI 2905002WL055355 GANDHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 GANDHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2214
(MUNJURPET) 		2905002000NRG23031020222646116 03/10/2022 SARASWATH 2905002WL055355 SARASWATH 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 SARASWATH INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-002/83-B
(MUNJURPET) 		2905002000NRG23031020222646123 03/10/2022 INDHIRA 2905002WL055355 INDHIRA 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261449 INDHIRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-005/2180
(MUNJURPET) 		2905002000NRG23031020222646124 03/10/2022 CHAMDERAMMAL 2905002WL055355 CHAMDERAMMAL 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 CHAMDERAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-006/2166
(MUNJURPET) 		2905002000NRG23031020222646125 03/10/2022 MALA 2905002WL055355 MALA 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261449 MALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1114-A
(MUNJURPET) 		2905002000NRG23031020222646126 03/10/2022 RENUGA 2905002WL055355 RENUGA 00176 IDIB000G070 440 440 Processed 09/10/2022 010261449 RENUGA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1153
(MUNJURPET) 		2905002000NRG23031020222646127 03/10/2022 INDHIRA 2905002WL055355 INDHIRA 00176 IDIB000G070 660 660 Processed 09/10/2022 010261449 INDHIRA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1254
(MUNJURPET) 		2905002000NRG23031020222646128 03/10/2022 V.NAGAVENI 2905002WL055355 V.NAGAVENI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.NAGAVENI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1267-A
(MUNJURPET) 		2905002000NRG23031020222646129 03/10/2022 MAHALAKSHMI 2905002WL055355 MAHALAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 MAHALAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1362
(MUNJURPET) 		2905002000NRG23031020222646131 03/10/2022 LALITHA 2905002WL055355 LALITHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 LALITHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-013-013/137-A
(MUNJURPET) 		2905002000NRG23031020222646132 03/10/2022 P.SELVI 2905002WL055355 P.SELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.SELVI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-013-013/1406
(MUNJURPET) 		2905002000NRG23031020222646133 03/10/2022 PATTU 2905002WL055355 PATTU 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PATTU INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/1591-A
(MUNJURPET) 		2905002000NRG23031020222646134 03/10/2022 MALLIGA 2905002WL055355 MALLIGA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 MALLIGA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-013/1630-A
(MUNJURPET) 		2905002000NRG23031020222646135 03/10/2022 B.SUDHA 2905002WL055355 B.SUDHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 B.SUDHA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/210-A
(MUNJURPET) 		2905002000NRG23031020222646137 03/10/2022 V.SANTHI 2905002WL055355 V.SANTHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 V.SANTHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-013-013/2146
(MUNJURPET) 		2905002000NRG23031020222646138 03/10/2022 J.UMA 2905002WL055355 J.UMA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 J.UMA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/323-A
(MUNJURPET) 		2905002000NRG23031020222646141 03/10/2022 J.THENMOZHI 2905002WL055355 J.THENMOZHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 J.THENMOZHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-013/430
(MUNJURPET) 		2905002000NRG23031020222646143 03/10/2022 T.MANJULA 2905002WL055355 T.MANJULA 00176 IDIB000G070 1686 1686 Processed 09/10/2022 010261449 T.MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-013/439
(MUNJURPET) 		2905002000NRG23031020222646144 03/10/2022 JAYANTHI 2905002WL055355 JAYANTHI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 JAYANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/442
(MUNJURPET) 		2905002000NRG23031020222646145 03/10/2022 SANTHI 2905002WL055355 SANTHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/447
(MUNJURPET) 		2905002000NRG23031020222646146 03/10/2022 R.RUKMANI 2905002WL055355 R.RUKMANI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.RUKMANI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/448
(MUNJURPET) 		2905002000NRG23031020222646147 03/10/2022 S.KALAISELVI 2905002WL055355 S.KALAISELVI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.KALAISELVI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/45
(MUNJURPET) 		2905002000NRG23031020222646148 03/10/2022 M.RANI 2905002WL055355 M.RANI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 M.RANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/459
(MUNJURPET) 		2905002000NRG23031020222646149 03/10/2022 S.VANITHA 2905002WL055355 S.VANITHA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 S.VANITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/462
(MUNJURPET) 		2905002000NRG23031020222646150 03/10/2022 T.GAJALAKSHMI 2905002WL055355 T.GAJALAKSHMI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 T.GAJALAKSHMI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-013-013/467
(MUNJURPET) 		2905002000NRG23031020222646151 03/10/2022 KOMATHI 2905002WL055355 KOMATHI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 KOMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/469
(MUNJURPET) 		2905002000NRG23031020222646152 03/10/2022 ANJALA 2905002WL055355 ANJALA 00176 IDIB000G070 440 440 Processed 09/10/2022 010261449 ANJALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/474
(MUNJURPET) 		2905002000NRG23031020222646154 03/10/2022 Y.UMA 2905002WL055355 Y.UMA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 Y.UMA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/476
(MUNJURPET) 		2905002000NRG23031020222646155 03/10/2022 S.KASTHURI 2905002WL055355 S.KASTHURI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 S.KASTHURI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/492
(MUNJURPET) 		2905002000NRG23031020222646156 03/10/2022 DHANALAKSHMI 2905002WL055355 DHANALAKSHMI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 DHANALAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/496
(MUNJURPET) 		2905002000NRG23031020222646157 03/10/2022 LALITHA 2905002WL055355 LALITHA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 LALITHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/501
(MUNJURPET) 		2905002000NRG23031020222646158 03/10/2022 SAROJA 2905002WL055355 SAROJA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 SAROJA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/504
(MUNJURPET) 		2905002000NRG23031020222646159 03/10/2022 MAHALAKSHMI G 2905002WL055355 MAHALAKSHMI G 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 MAHALAKSHMI G INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/588
(MUNJURPET) 		2905002000NRG23031020222646160 03/10/2022 THAMARAI 2905002WL055355 THAMARAI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 THAMARAI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/619
(MUNJURPET) 		2905002000NRG23031020222646161 03/10/2022 V.SAGUNTHALA 2905002WL055355 V.SAGUNTHALA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.SAGUNTHALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/622
(MUNJURPET) 		2905002000NRG23031020222646162 03/10/2022 K.VIJAYA 2905002WL055355 K.VIJAYA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 K.VIJAYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/634
(MUNJURPET) 		2905002000NRG23031020222646163 03/10/2022 V.SANGEETHA 2905002WL055355 V.SANGEETHA 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 V.SANGEETHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/647
(MUNJURPET) 		2905002000NRG23031020222646164 03/10/2022 Unnamalai 2905002WL055355 Unnamalai 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 Unnamalai UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-013-013/658
(MUNJURPET) 		2905002000NRG23031020222646165 03/10/2022 R.BABY 2905002WL055355 R.BABY 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.BABY STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-013-013/664
(MUNJURPET) 		2905002000NRG23031020222646166 03/10/2022 R.SELVI 2905002WL055355 R.SELVI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.SELVI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/678
(MUNJURPET) 		2905002000NRG23031020222646167 03/10/2022 R.KALA 2905002WL055355 R.KALA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 R.KALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/681
(MUNJURPET) 		2905002000NRG23031020222646169 03/10/2022 P.RANI 2905002WL055355 P.RANI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 P.RANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/681
(MUNJURPET) 		2905002000NRG23031020222646170 03/10/2022 PERIYA SWAMY 2905002WL055355 PERIYA SWAMY 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 PERIYA SWAMY INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/698
(MUNJURPET) 		2905002000NRG23031020222646171 03/10/2022 V.BHANU 2905002WL055355 V.BHANU 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 V.BHANU UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-013-013/734
(MUNJURPET) 		2905002000NRG23031020222646172 03/10/2022 K.MUNIAMMAL 2905002WL055355 K.MUNIAMMAL 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 K.MUNIAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-013-013/741
(MUNJURPET) 		2905002000NRG23031020222646173 03/10/2022 B.JAYALAKSHMI 2905002WL055355 B.JAYALAKSHMI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 B.JAYALAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/753
(MUNJURPET) 		2905002000NRG23031020222646174 03/10/2022 J.KOSALA 2905002WL055355 J.KOSALA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 J.KOSALA UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-013-013/77-A
(MUNJURPET) 		2905002000NRG23031020222646175 03/10/2022 P.JANAKI 2905002WL055355 P.JANAKI 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 P.JANAKI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-013-013/836
(MUNJURPET) 		2905002000NRG23031020222646176 03/10/2022 Bharathi 2905002WL055355 Bharathi 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 Bharathi INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/838
(MUNJURPET) 		2905002000NRG23031020222646177 03/10/2022 SELVI 2905002WL055355 SELVI 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 SELVI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/844
(MUNJURPET) 		2905002000NRG23031020222646178 03/10/2022 M.POONGAVANAM 2905002WL055355 M.POONGAVANAM 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 M.POONGAVANAM INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-013-013/944
(MUNJURPET) 		2905002000NRG23031020222646180 03/10/2022 L.SHAKILA 2905002WL055355 L.SHAKILA 00176 IDIB000G070 1100 1100 Processed 09/10/2022 010261449 L.SHAKILA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-020/179
(MUNJURPET) 		2905002000NRG23031020222646181 03/10/2022 RANGANAYAGI 2905002WL055355 RANGANAYAGI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 RANGANAYAGI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-020/503
(MUNJURPET) 		2905002000NRG23031020222646187 03/10/2022 D.UTHIRAKUMARI 2905002WL055355 D.UTHIRAKUMARI 00176 IDIB000G070 1320 1320 Processed 09/10/2022 010261449 D.UTHIRAKUMARI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-020/8
(MUNJURPET) 		2905002000NRG23031020222646188 03/10/2022 JAYAGANDHI 2905002WL055355 JAYAGANDHI 00176 IDIB000G070 880 880 Processed 09/10/2022 010261449 JAYAGANDHI INDIAN BANK(607105)
SubTotal 67538 67538
Total 67538 67538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_961089 Indian Bank IDIB000G070 ADUKKAMPARI 24640
2 KANIYAMBADI TN2905002_031022APB_FTO_961089 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 42898

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