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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022APB_FTO_988065
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-05-002-024-001/706
(THUTHIPET) 		2905002000NRG23101020222699453 10/10/2022 KALAVATHI 2905002WL056623 KALAVATHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 KALAVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-024-005/458
(THUTHIPET) 		2905002000NRG23101020222699465 10/10/2022 RANI 2905002WL056623 RANI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 RANI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-005/626
(THUTHIPET) 		2905002000NRG23101020222699466 10/10/2022 ASHADEVI 2905002WL056623 ASHADEVI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 ASHADEVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-024/100
(THUTHIPET) 		2905002000NRG23101020222699467 10/10/2022 S.VASANTHA 2905002WL056623 S.VASANTHA 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 S.VASANTHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-024/108
(THUTHIPET) 		2905002000NRG23101020222699468 10/10/2022 SUBHATRA 2905002WL056623 SUBHATRA 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 SUBHATRA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-024/111
(THUTHIPET) 		2905002000NRG23101020222699469 10/10/2022 B.KANNAKI 2905002WL056623 B.KANNAKI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 B.KANNAKI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-024-024/118
(THUTHIPET) 		2905002000NRG23101020222699470 10/10/2022 THAMARISELVI 2905002WL056623 THAMARISELVI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 THAMARISELVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/124
(THUTHIPET) 		2905002000NRG23101020222699471 10/10/2022 P.JEEVA 2905002WL056623 P.JEEVA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 P.JEEVA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-024/133
(THUTHIPET) 		2905002000NRG23101020222699472 10/10/2022 SRIMATHI 2905002WL056623 SRIMATHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 SRIMATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/136
(THUTHIPET) 		2905002000NRG23101020222699473 10/10/2022 LAKSHMI 2905002WL056623 LAKSHMI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/138
(THUTHIPET) 		2905002000NRG23101020222699474 10/10/2022 N.RENUKADEVI 2905002WL056623 N.RENUKADEVI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 N.RENUKADEVI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/141
(THUTHIPET) 		2905002000NRG23101020222699475 10/10/2022 R.RADHIKA 2905002WL056623 R.RADHIKA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 R.RADHIKA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23101020222699476 10/10/2022 N.SAIYATHUBANU 2905002WL056623 N.SAIYATHUBANU 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-024-024/155
(THUTHIPET) 		2905002000NRG23101020222699477 10/10/2022 S.PREMA 2905002WL056623 S.PREMA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 S.PREMA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/163
(THUTHIPET) 		2905002000NRG23101020222699478 10/10/2022 M.POOMANI 2905002WL056623 M.POOMANI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 M.POOMANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/170
(THUTHIPET) 		2905002000NRG23101020222699479 10/10/2022 R.DEVAKI 2905002WL056623 R.DEVAKI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 R.DEVAKI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23101020222699480 10/10/2022 D.JOTHI 2905002WL056623 D.JOTHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 D.JOTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/175
(THUTHIPET) 		2905002000NRG23101020222699481 10/10/2022 BHARATI 2905002WL056623 BHARATI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 BHARATI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/179
(THUTHIPET) 		2905002000NRG23101020222699482 10/10/2022 S.SIVABACKIYAM 2905002WL056623 S.SIVABACKIYAM 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 S.SIVABACKIYAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/180
(THUTHIPET) 		2905002000NRG23101020222699483 10/10/2022 VIMALA 2905002WL056623 VIMALA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 VIMALA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/194-A
(THUTHIPET) 		2905002000NRG23101020222699484 10/10/2022 KANTHAMANI 2905002WL056623 KANTHAMANI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 KANTHAMANI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/223
(THUTHIPET) 		2905002000NRG23101020222699485 10/10/2022 J.MALLIGA 2905002WL056623 J.MALLIGA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 J.MALLIGA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/261
(THUTHIPET) 		2905002000NRG23101020222699486 10/10/2022 S.CHANDRIKA 2905002WL056623 S.CHANDRIKA 00176 IDIB000P131 390 390 Processed 15/10/2022 009744087 S.CHANDRIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/28
(THUTHIPET) 		2905002000NRG23101020222699487 10/10/2022 M.RASATHI 2905002WL056623 M.RASATHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 M.RASATHI HDFC BANK LTD(607152)
25 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23101020222699488 10/10/2022 MAGESHWARI 2905002WL056623 MAGESHWARI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 MAGESHWARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/29
(THUTHIPET) 		2905002000NRG23101020222699489 10/10/2022 PADMINI 2905002WL056623 PADMINI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 PADMINI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-024-024/303
(THUTHIPET) 		2905002000NRG23101020222699490 10/10/2022 SIVAGAMI 2905002WL056623 SIVAGAMI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 SIVAGAMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/335
(THUTHIPET) 		2905002000NRG23101020222699491 10/10/2022 M.RAJESHWARI 2905002WL056623 M.RAJESHWARI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 M.RAJESHWARI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/359
(THUTHIPET) 		2905002000NRG23101020222699492 10/10/2022 C.KASTHURI 2905002WL056623 C.KASTHURI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 C.KASTHURI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/37
(THUTHIPET) 		2905002000NRG23101020222699493 10/10/2022 K.RANI 2905002WL056623 K.RANI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 K.RANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/397
(THUTHIPET) 		2905002000NRG23101020222699494 10/10/2022 K.VALLI 2905002WL056623 K.VALLI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 K.VALLI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/403
(THUTHIPET) 		2905002000NRG23101020222699495 10/10/2022 CHITRA 2905002WL056623 CHITRA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 CHITRA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/416-A
(THUTHIPET) 		2905002000NRG23101020222699496 10/10/2022 SANTHI 2905002WL056623 SANTHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/438
(THUTHIPET) 		2905002000NRG23101020222699497 10/10/2022 S.JOTHI 2905002WL056623 S.JOTHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 S.JOTHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/441
(THUTHIPET) 		2905002000NRG23101020222699498 10/10/2022 D.CHITHRA 2905002WL056623 D.CHITHRA 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 D.CHITHRA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/442
(THUTHIPET) 		2905002000NRG23101020222699499 10/10/2022 J.LAKSHMI 2905002WL056623 J.LAKSHMI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 J.LAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/489
(THUTHIPET) 		2905002000NRG23101020222699500 10/10/2022 C.AMUDHA 2905002WL056623 C.AMUDHA 00176 IDIB000P131 1124 1124 Processed 15/10/2022 009744087 C.AMUDHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/523
(THUTHIPET) 		2905002000NRG23101020222699501 10/10/2022 S.SAGAYAMARY 2905002WL056623 S.SAGAYAMARY 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 S.SAGAYAMARY INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/525
(THUTHIPET) 		2905002000NRG23101020222699502 10/10/2022 SARALA 2905002WL056623 SARALA 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 SARALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23101020222699503 10/10/2022 UMASELVI 2905002WL056623 UMASELVI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 UMASELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23101020222699504 10/10/2022 ABDULLATHEEP 2905002WL056623 ABDULLATHEEP 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 ABDULLATHEEP INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/578
(THUTHIPET) 		2905002000NRG23101020222699505 10/10/2022 KAMATCHI 2905002WL056623 KAMATCHI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 KAMATCHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/70
(THUTHIPET) 		2905002000NRG23101020222699506 10/10/2022 R.BHARATI 2905002WL056623 R.BHARATI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 R.BHARATI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-024-024/71
(THUTHIPET) 		2905002000NRG23101020222699507 10/10/2022 M.REJINA 2905002WL056623 M.REJINA 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 M.REJINA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23101020222699509 10/10/2022 K.POOMANI 2905002WL056623 K.POOMANI 00176 IDIB000P131 780 780 Processed 15/10/2022 009744087 K.POOMANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/85
(THUTHIPET) 		2905002000NRG23101020222699512 10/10/2022 DAMAYANTHI 2905002WL056623 DAMAYANTHI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 DAMAYANTHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-028/698-A
(THUTHIPET) 		2905002000NRG23101020222699518 10/10/2022 LAKSHMI 2905002WL056623 LAKSHMI 00176 IDIB000P131 585 585 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
SubTotal 34469 34469
Total 34469 34469

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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_988065 Indian Bank IDIB000P131 PENNATHUR 34469

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