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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_191222APB_FTO_1300640
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-05-002-025-025/486
(VALLAM) 		2905002000NRG23181220223487159 19/12/2022 VIJAYA 2905002WL077255 VIJAYA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 190 190
2 KANIYAMBADI TN-05-002-025-025/156
(VALLAM) 		2905002000NRG23181220223487150 19/12/2022 S.LAKSHMI 2905002WL077255 S.LAKSHMI 00176 IDIB000K271 190 190 Processed 02/02/2023 018559202 S.LAKSHMI INDIAN BANK(607105)
SubTotal 190 190
3 KANIYAMBADI TN-05-002-025-001/865
(VALLAM) 		2905002000NRG23181220223487121 19/12/2022 NADHIYA 2905002WL077255 NADHIYA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 NADHIYA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-001/870
(VALLAM) 		2905002000NRG23181220223487122 19/12/2022 LATHA 2905002WL077255 LATHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 LATHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-025-001/871
(VALLAM) 		2905002000NRG23181220223487123 19/12/2022 SELVI 2905002WL077255 SELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SELVI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-001/891
(VALLAM) 		2905002000NRG23181220223487124 19/12/2022 PACHAIYAMMAL 2905002WL077255 PACHAIYAMMAL 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 PACHAIYAMMAL CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-025-004/625-C
(VALLAM) 		2905002000NRG23181220223487129 19/12/2022 MANIMEGALAI 2905002WL077255 MANIMEGALAI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MANIMEGALAI BANK OF INDIA(508505)
8 KANIYAMBADI TN-05-002-025-004/802-B
(VALLAM) 		2905002000NRG23181220223487131 19/12/2022 VALARMATHI 2905002WL077255 VALARMATHI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 VALARMATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/103
(VALLAM) 		2905002000NRG23181220223487132 19/12/2022 SURYAKALA 2905002WL077255 SURYAKALA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SURYAKALA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/104
(VALLAM) 		2905002000NRG23181220223487133 19/12/2022 MANIMEGALAI 2905002WL077255 MANIMEGALAI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/106
(VALLAM) 		2905002000NRG23181220223487135 19/12/2022 A.ALAMELU 2905002WL077255 A.ALAMELU 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 A.ALAMELU STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-025-025/109
(VALLAM) 		2905002000NRG23181220223487137 19/12/2022 SIVAGAMI 2905002WL077255 SIVAGAMI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SIVAGAMI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/114
(VALLAM) 		2905002000NRG23181220223487138 19/12/2022 SUGUNA 2905002WL077255 SUGUNA 00326 IDIB0PLB001 190 190 Processed 02/02/2023 018559202 SUGUNA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-025-025/118
(VALLAM) 		2905002000NRG23181220223487140 19/12/2022 SANTHI 2905002WL077255 SANTHI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SANTHI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/120
(VALLAM) 		2905002000NRG23181220223487141 19/12/2022 RADHA 2905002WL077255 RADHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RADHA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/121
(VALLAM) 		2905002000NRG23181220223487142 19/12/2022 RANI 2905002WL077255 RANI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RANI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/123
(VALLAM) 		2905002000NRG23181220223487143 19/12/2022 CHANDIRA 2905002WL077255 CHANDIRA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 CHANDIRA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/124
(VALLAM) 		2905002000NRG23181220223487144 19/12/2022 KALAISELVI 2905002WL077255 KALAISELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 KALAISELVI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/137
(VALLAM) 		2905002000NRG23181220223487145 19/12/2022 LATHA 2905002WL077255 LATHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 LATHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/139
(VALLAM) 		2905002000NRG23181220223487146 19/12/2022 TAMILSELVI 2905002WL077255 TAMILSELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 TAMILSELVI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/153
(VALLAM) 		2905002000NRG23181220223487148 19/12/2022 VIJAYALAKSHMI 2905002WL077255 VIJAYALAKSHMI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 VIJAYALAKSHMI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-025-025/163
(VALLAM) 		2905002000NRG23181220223487151 19/12/2022 SELVI 2905002WL077255 SELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-025-025/164
(VALLAM) 		2905002000NRG23181220223487152 19/12/2022 SAROJA 2905002WL077255 SAROJA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SAROJA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/432
(VALLAM) 		2905002000NRG23181220223487153 19/12/2022 THANGAVELU 2905002WL077255 THANGAVELU 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 THANGAVELU PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/471
(VALLAM) 		2905002000NRG23181220223487155 19/12/2022 DHARANI 2905002WL077255 DHARANI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 DHARANI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/477
(VALLAM) 		2905002000NRG23181220223487156 19/12/2022 SARITHA 2905002WL077255 SARITHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SARITHA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/478
(VALLAM) 		2905002000NRG23181220223487157 19/12/2022 C.ALAMELU 2905002WL077255 C.ALAMELU 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 C.ALAMELU PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/484
(VALLAM) 		2905002000NRG23181220223487158 19/12/2022 VENNI 2905002WL077255 VENNI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 VENNI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/509
(VALLAM) 		2905002000NRG23181220223487161 19/12/2022 MOHANASUNDARI 2905002WL077255 MOHANASUNDARI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MOHANASUNDARI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/512
(VALLAM) 		2905002000NRG23181220223487162 19/12/2022 POONKODI 2905002WL077255 POONKODI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 POONKODI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/515
(VALLAM) 		2905002000NRG23181220223487163 19/12/2022 BACKIYALAKSHMI 2905002WL077255 BACKIYALAKSHMI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/541
(VALLAM) 		2905002000NRG23181220223487164 19/12/2022 ANANDHI 2905002WL077255 ANANDHI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 ANANDHI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-025-025/550
(VALLAM) 		2905002000NRG23181220223487166 19/12/2022 THENMOZHI 2905002WL077255 THENMOZHI 00326 IDIB0PLB001 190 190 Processed 02/02/2023 018559202 THENMOZHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-025-025/573
(VALLAM) 		2905002000NRG23181220223487168 19/12/2022 CINNAPONNU 2905002WL077255 CINNAPONNU 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 CINNAPONNU PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/578
(VALLAM) 		2905002000NRG23181220223487169 19/12/2022 K.GNANASOWNDARI 2905002WL077255 K.GNANASOWNDARI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 K.GNANASOWNDARI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/580
(VALLAM) 		2905002000NRG23181220223487170 19/12/2022 GUNASELVI 2905002WL077255 GUNASELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 GUNASELVI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/651
(VALLAM) 		2905002000NRG23181220223487173 19/12/2022 S.VANAMAYIL 2905002WL077255 S.VANAMAYIL 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 S.VANAMAYIL PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/733
(VALLAM) 		2905002000NRG23181220223487175 19/12/2022 MANONMANI 2905002WL077255 MANONMANI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MANONMANI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/746
(VALLAM) 		2905002000NRG23181220223487178 19/12/2022 MALLIGA 2905002WL077255 MALLIGA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MALLIGA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/747
(VALLAM) 		2905002000NRG23181220223487179 19/12/2022 RADHA 2905002WL077255 RADHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RADHA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/772
(VALLAM) 		2905002000NRG23181220223487180 19/12/2022 RADHA 2905002WL077255 RADHA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RADHA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/775
(VALLAM) 		2905002000NRG23181220223487181 19/12/2022 AMUL 2905002WL077255 AMUL 00326 IDIB0PLB001 190 190 Processed 02/02/2023 018559202 AMUL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-025-025/782
(VALLAM) 		2905002000NRG23181220223487182 19/12/2022 latha 2905002WL077255 latha 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 latha PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/787
(VALLAM) 		2905002000NRG23181220223487183 19/12/2022 RAMAN 2905002WL077255 RAMAN 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RAMAN PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/788
(VALLAM) 		2905002000NRG23181220223487184 19/12/2022 PARIMALA 2905002WL077255 PARIMALA 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 PARIMALA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/789-A
(VALLAM) 		2905002000NRG23181220223487185 19/12/2022 balaiya 2905002WL077255 balaiya 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 balaiya PALLAVAN GRAMA BANK(607052)
SubTotal 8360 8360
47 KANIYAMBADI TN-05-002-025-025/588
(VALLAM) 		2905002000NRG23181220223487171 19/12/2022 AMSHA 2905002WL077255 AMSHA 00415 SBIN0003865 190 190 Processed 01/02/2023 018559202 AMSHA PALLAVAN GRAMA BANK(607052)
SubTotal 190 190
48 KANIYAMBADI TN-05-002-025-001/958
(VALLAM) 		2905002000NRG23181220223487125 19/12/2022 EZHILRANI 2905002WL077255 EZHILRANI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 EZHILRANI PALLAVAN GRAMA BANK(607052)
SubTotal 190 190
49 KANIYAMBADI TN-05-002-025-002/929
(VALLAM) 		2905002000NRG23181220223487128 19/12/2022 POONKODI 2905002WL077255 POONKODI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 POONKODI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-025-004/753-B
(VALLAM) 		2905002000NRG23181220223487130 19/12/2022 REKHA 2905002WL077255 REKHA 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 REKHA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/105
(VALLAM) 		2905002000NRG23181220223487134 19/12/2022 MUNISAMY 2905002WL077255 MUNISAMY 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 MUNISAMY PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/107
(VALLAM) 		2905002000NRG23181220223487136 19/12/2022 THULASIMANI 2905002WL077255 THULASIMANI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 THULASIMANI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/115
(VALLAM) 		2905002000NRG23181220223487139 19/12/2022 VASANTHI 2905002WL077255 VASANTHI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 VASANTHI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/141
(VALLAM) 		2905002000NRG23181220223487147 19/12/2022 RAJAKUMARI 2905002WL077255 RAJAKUMARI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/155
(VALLAM) 		2905002000NRG23181220223487149 19/12/2022 VALLIAMMA 2905002WL077255 VALLIAMMA 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 VALLIAMMA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-025-025/45
(VALLAM) 		2905002000NRG23181220223487154 19/12/2022 KAVITHA 2905002WL077255 KAVITHA 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018559202 KAVITHA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-025-025/508
(VALLAM) 		2905002000NRG23181220223487160 19/12/2022 DEVAKI 2905002WL077255 DEVAKI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 DEVAKI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/542
(VALLAM) 		2905002000NRG23181220223487165 19/12/2022 V.PARVATHI 2905002WL077255 V.PARVATHI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 V.PARVATHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-025-025/563
(VALLAM) 		2905002000NRG23181220223487167 19/12/2022 KANNAMMAL 2905002WL077255 KANNAMMAL 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 KANNAMMAL PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/624
(VALLAM) 		2905002000NRG23181220223487172 19/12/2022 JAYANTHI 2905002WL077255 JAYANTHI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 JAYANTHI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/718
(VALLAM) 		2905002000NRG23181220223487174 19/12/2022 BHAVANI 2905002WL077255 BHAVANI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 BHAVANI PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/740
(VALLAM) 		2905002000NRG23181220223487176 19/12/2022 SUBRAMANI 2905002WL077255 SUBRAMANI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 SUBRAMANI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-025-025/745
(VALLAM) 		2905002000NRG23181220223487177 19/12/2022 RAJESWARI 2905002WL077255 RAJESWARI 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018559202 RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 2941 2941
Total 12061 12061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_191222APB_FTO_1300640 Canara Bank CNRB0001075 KAMMAVANIPET 190
2 KANIYAMBADI TN2905002_191222APB_FTO_1300640 Indian Bank IDIB000K271 KANNAMANGALAM 190
3 KANIYAMBADI TN2905002_191222APB_FTO_1300640 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 5890
4 KANIYAMBADI TN2905002_191222APB_FTO_1300640 Pallavan Grama Bank IDIB0PLB001 Karimangalam 2470
5 KANIYAMBADI TN2905002_191222APB_FTO_1300640 State Bank of India SBIN0003865 KANNAMANGALAM ADB 190
6 KANIYAMBADI TN2905002_191222APB_FTO_1300640 State Bank of India SBIN0015899 KILARASAMPATTU 190
7 KANIYAMBADI TN2905002_191222APB_FTO_1300640 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2941

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