Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822APB_FTO_794079
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-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23290820222261114 29/08/2022 MALAR 2905002WL045015 MALAR 00176 IDIB000K271 1405 1405 Processed 05/09/2022 011287042 MALAR PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-025/756
(VALLAM) 		2905002000NRG23290820222261116 29/08/2022 USHA 2905002WL045015 USHA 00176 IDIB000K271 800 800 Processed 05/09/2022 011287042 USHA INDIAN BANK(607105)
SubTotal 2205 2205
3 KANIYAMBADI TN-05-002-025-004/63-B
(VALLAM) 		2905002000NRG23290820222261073 29/08/2022 CHANDIRAVATHANI 2905002WL045015 CHANDIRAVATHANI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 CHANDIRAVATHANI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23290820222261076 29/08/2022 R.REVATHI 2905002WL045015 R.REVATHI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 R.REVATHI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-025-025/13
(VALLAM) 		2905002000NRG23290820222261077 29/08/2022 S.RAJESWARI 2905002WL045015 S.RAJESWARI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23290820222261078 29/08/2022 THULASI 2905002WL045015 THULASI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 THULASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/17
(VALLAM) 		2905002000NRG23290820222261079 29/08/2022 MALA 2905002WL045015 MALA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 MALA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23290820222261080 29/08/2022 S.JAYAGANTHI 2905002WL045015 S.JAYAGANTHI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 S.JAYAGANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23290820222261082 29/08/2022 GANGA 2905002WL045015 GANGA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 GANGA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/339
(VALLAM) 		2905002000NRG23290820222261083 29/08/2022 S.ROKINI 2905002WL045015 S.ROKINI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 S.ROKINI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/346
(VALLAM) 		2905002000NRG23290820222261084 29/08/2022 THILAGAVATHY 2905002WL045015 THILAGAVATHY 00326 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23290820222261085 29/08/2022 RAJALAKSHMI 2905002WL045015 RAJALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 RAJALAKSHMI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23290820222261089 29/08/2022 RADHA 2905002WL045015 RADHA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 RADHA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23290820222261091 29/08/2022 M.ELLAMMA 2905002WL045015 M.ELLAMMA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23290820222261092 29/08/2022 SANTHI 2905002WL045015 SANTHI 00326 IDIB0PLB001 400 400 Processed 05/09/2022 011287042 SANTHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/416
(VALLAM) 		2905002000NRG23290820222261093 29/08/2022 KANNIKA 2905002WL045015 KANNIKA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 KANNIKA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23290820222261094 29/08/2022 MALLIGA 2905002WL045015 MALLIGA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 MALLIGA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23290820222261096 29/08/2022 PICHANDI 2905002WL045015 PICHANDI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 PICHANDI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23290820222261098 29/08/2022 P.REKHA 2905002WL045015 P.REKHA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 P.REKHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23290820222261099 29/08/2022 SATHYA 2905002WL045015 SATHYA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 SATHYA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23290820222261100 29/08/2022 K.LALITHA 2905002WL045015 K.LALITHA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 K.LALITHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23290820222261101 29/08/2022 AMALA 2905002WL045015 AMALA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 AMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23290820222261104 29/08/2022 PADMANABAN 2905002WL045015 PADMANABAN 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 PADMANABAN PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23290820222261106 29/08/2022 J.AMBIKA 2905002WL045015 J.AMBIKA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 J.AMBIKA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23290820222261108 29/08/2022 M.LAILA 2905002WL045015 M.LAILA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 M.LAILA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23290820222261109 29/08/2022 LAKSHMI 2905002WL045015 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 LAKSHMI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/708
(VALLAM) 		2905002000NRG23290820222261111 29/08/2022 A.PARAMESWARI 2905002WL045015 A.PARAMESWARI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 A.PARAMESWARI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/71
(VALLAM) 		2905002000NRG23290820222261112 29/08/2022 N.ANANDANAYAGI 2905002WL045015 N.ANANDANAYAGI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 N.ANANDANAYAGI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23290820222261115 29/08/2022 R.BHARATHI 2905002WL045015 R.BHARATHI 00326 IDIB0PLB001 600 600 Processed 05/09/2022 011287042 R.BHARATHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/758-A
(VALLAM) 		2905002000NRG23290820222261117 29/08/2022 SARADHA 2905002WL045015 SARADHA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 SARADHA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23290820222261118 29/08/2022 KAMALAVENI 2905002WL045015 KAMALAVENI 00326 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 KAMALAVENI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-025-025/779-A
(VALLAM) 		2905002000NRG23290820222261119 29/08/2022 REVATHY 2905002WL045015 REVATHY 00326 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 REVATHY PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/79
(VALLAM) 		2905002000NRG23290820222261120 29/08/2022 BANU 2905002WL045015 BANU 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 BANU PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23290820222261121 29/08/2022 KANNAN 2905002WL045015 KANNAN 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 KANNAN INDIAN OVERSEAS BANK(508541)
35 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23290820222261122 29/08/2022 ARULKUMARI 2905002WL045015 ARULKUMARI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 ARULKUMARI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23290820222261123 29/08/2022 M.VENNDA 2905002WL045015 M.VENNDA 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 M.VENNDA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/861
(VALLAM) 		2905002000NRG23290820222261124 29/08/2022 SURIYAGANDHI 2905002WL045015 SURIYAGANDHI 00326 IDIB0PLB001 600 600 Processed 05/09/2022 011287042 SURIYAGANDHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/875
(VALLAM) 		2905002000NRG23290820222261125 29/08/2022 DEVI 2905002WL045015 DEVI 00326 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 DEVI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23290820222261126 29/08/2022 S.RAJESWARI 2905002WL045015 S.RAJESWARI 00326 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 34800 34800
40 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23290820222261102 29/08/2022 SANGEETHA 2905002WL045015 SANGEETHA 00468 UBIN0818569 1000 1000 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
41 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23290820222261081 29/08/2022 MANGAMMAL 2905002WL045015 MANGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 MANGAMMAL PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23290820222261086 29/08/2022 KARTHI 2905002WL045015 KARTHI 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 KARTHI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23290820222261090 29/08/2022 KUPPU 2905002WL045015 KUPPU 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 KUPPU PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23290820222261095 29/08/2022 KANTHA 2905002WL045015 KANTHA 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 KANTHA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23290820222261097 29/08/2022 LALITHA 2905002WL045015 LALITHA 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 LALITHA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/570
(VALLAM) 		2905002000NRG23290820222261103 29/08/2022 D.VIJAYA 2905002WL045015 D.VIJAYA 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 D.VIJAYA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23290820222261105 29/08/2022 Kaveri 2905002WL045015 Kaveri 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 Kaveri PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23290820222261107 29/08/2022 GEETHA 2905002WL045015 GEETHA 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 GEETHA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/715
(VALLAM) 		2905002000NRG23290820222261113 29/08/2022 JAYA 2905002WL045015 JAYA 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 JAYA PALLAVAN GRAMA BANK(607052)
SubTotal 8200 8200
Total 46205 46205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822APB_FTO_794079 Indian Bank IDIB000K271 KANNAMANGALAM 2205
2 KANIYAMBADI TN2905002_290822APB_FTO_794079 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 34800
3 KANIYAMBADI TN2905002_290822APB_FTO_794079 Union Bank of India UBIN0818569 Union Bank of India 1000
4 KANIYAMBADI TN2905002_290822APB_FTO_794079 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8200

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