Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301022APB_FTO_1083541
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-05-002-025-025/728
(VALLAM) 		2905002000NRG23291020222901513 30/10/2022 KOWSALYA 2905002WL062091 KOWSALYA 00078 CNRB0001075 570 570 Processed 05/11/2022 015710848 KOWSALYA PALLAVAN GRAMA BANK(607052)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23291020222901514 30/10/2022 MALAR 2905002WL062091 MALAR 00176 IDIB000K271 843 843 Processed 05/11/2022 015710848 MALAR PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/756
(VALLAM) 		2905002000NRG23291020222901516 30/10/2022 USHA 2905002WL062091 USHA 00176 IDIB000K271 570 570 Processed 05/11/2022 015710848 USHA INDIAN BANK(607105)
SubTotal 1413 1413
4 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23291020222901473 30/10/2022 R.REVATHI 2905002WL062091 R.REVATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 R.REVATHI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-025-025/13
(VALLAM) 		2905002000NRG23291020222901474 30/10/2022 S.RAJESWARI 2905002WL062091 S.RAJESWARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23291020222901475 30/10/2022 THULASI 2905002WL062091 THULASI 00326 IDIB0PLB001 380 380 Processed 05/11/2022 015710848 THULASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/17
(VALLAM) 		2905002000NRG23291020222901476 30/10/2022 MALA 2905002WL062091 MALA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MALA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23291020222901477 30/10/2022 S.JAYAGANTHI 2905002WL062091 S.JAYAGANTHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.JAYAGANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-025-025/21
(VALLAM) 		2905002000NRG23291020222901478 30/10/2022 JAYA 2905002WL062091 JAYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 JAYA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/24
(VALLAM) 		2905002000NRG23291020222901479 30/10/2022 S.JEEVA 2905002WL062091 S.JEEVA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.JEEVA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/27
(VALLAM) 		2905002000NRG23291020222901480 30/10/2022 M.VIJAYA 2905002WL062091 M.VIJAYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 M.VIJAYA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23291020222901483 30/10/2022 GANGA 2905002WL062091 GANGA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 GANGA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23291020222901484 30/10/2022 RAJALAKSHMI 2905002WL062091 RAJALAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 RAJALAKSHMI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23291020222901488 30/10/2022 RADHA 2905002WL062091 RADHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 RADHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23291020222901490 30/10/2022 M.ELLAMMA 2905002WL062091 M.ELLAMMA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23291020222901491 30/10/2022 SANTHI 2905002WL062091 SANTHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SANTHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/416
(VALLAM) 		2905002000NRG23291020222901492 30/10/2022 KANNIKA 2905002WL062091 KANNIKA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KANNIKA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23291020222901493 30/10/2022 MALLIGA 2905002WL062091 MALLIGA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MALLIGA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23291020222901495 30/10/2022 PICHANDI 2905002WL062091 PICHANDI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 PICHANDI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23291020222901497 30/10/2022 P.REKHA 2905002WL062091 P.REKHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 P.REKHA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23291020222901498 30/10/2022 SATHYA 2905002WL062091 SATHYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SATHYA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23291020222901499 30/10/2022 K.LALITHA 2905002WL062091 K.LALITHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 K.LALITHA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23291020222901500 30/10/2022 AMALA 2905002WL062091 AMALA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 AMALA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23291020222901503 30/10/2022 PADMANABAN 2905002WL062091 PADMANABAN 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 PADMANABAN PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/610-B
(VALLAM) 		2905002000NRG23291020222901505 30/10/2022 SUBRAMANI 2905002WL062091 SUBRAMANI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SUBRAMANI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23291020222901506 30/10/2022 J.AMBIKA 2905002WL062091 J.AMBIKA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 J.AMBIKA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23291020222901508 30/10/2022 M.LAILA 2905002WL062091 M.LAILA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 M.LAILA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23291020222901509 30/10/2022 LAKSHMI 2905002WL062091 LAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 LAKSHMI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23291020222901515 30/10/2022 R.BHARATHI 2905002WL062091 R.BHARATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 R.BHARATHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/758-A
(VALLAM) 		2905002000NRG23291020222901517 30/10/2022 SARADHA 2905002WL062091 SARADHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SARADHA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23291020222901518 30/10/2022 KAMALAVENI 2905002WL062091 KAMALAVENI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KAMALAVENI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-025-025/79
(VALLAM) 		2905002000NRG23291020222901519 30/10/2022 BANU 2905002WL062091 BANU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 BANU PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23291020222901520 30/10/2022 KANNAN 2905002WL062091 KANNAN 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KANNAN INDIAN OVERSEAS BANK(508541)
34 KANIYAMBADI TN-05-002-025-025/82
(VALLAM) 		2905002000NRG23291020222901521 30/10/2022 UMA 2905002WL062091 UMA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 UMA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-025-025/832
(VALLAM) 		2905002000NRG23291020222901522 30/10/2022 LAKSHMI 2905002WL062091 LAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 LAKSHMI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/833
(VALLAM) 		2905002000NRG23291020222901523 30/10/2022 USHARANI 2905002WL062091 USHARANI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 USHARANI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23291020222901524 30/10/2022 ARULKUMARI 2905002WL062091 ARULKUMARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 ARULKUMARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23291020222901525 30/10/2022 M.VENNDA 2905002WL062091 M.VENNDA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 M.VENNDA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/875
(VALLAM) 		2905002000NRG23291020222901526 30/10/2022 DEVI 2905002WL062091 DEVI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 DEVI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23291020222901527 30/10/2022 S.RAJESWARI 2905002WL062091 S.RAJESWARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 20900 20900
41 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23291020222901501 30/10/2022 SANGEETHA 2905002WL062091 SANGEETHA 00468 UBIN0818569 570 570 Rejected 07/11/2022 015710848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 570 570
42 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23291020222901481 30/10/2022 MANGAMMAL 2905002WL062091 MANGAMMAL 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MANGAMMAL PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23291020222901482 30/10/2022 AMBIKA 2905002WL062091 AMBIKA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 AMBIKA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23291020222901485 30/10/2022 KARTHI 2905002WL062091 KARTHI 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KARTHI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23291020222901489 30/10/2022 KUPPU 2905002WL062091 KUPPU 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KUPPU PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23291020222901494 30/10/2022 KANTHA 2905002WL062091 KANTHA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KANTHA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23291020222901496 30/10/2022 LALITHA 2905002WL062091 LALITHA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 LALITHA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/570
(VALLAM) 		2905002000NRG23291020222901502 30/10/2022 D.VIJAYA 2905002WL062091 D.VIJAYA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 D.VIJAYA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23291020222901504 30/10/2022 Kaveri 2905002WL062091 Kaveri 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 Kaveri PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23291020222901507 30/10/2022 GEETHA 2905002WL062091 GEETHA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 GEETHA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/715
(VALLAM) 		2905002000NRG23291020222901512 30/10/2022 JAYA 2905002WL062091 JAYA 00701 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 JAYA PALLAVAN GRAMA BANK(607052)
SubTotal 5700 5700
Total 29153 29153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301022APB_FTO_1083541 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_301022APB_FTO_1083541 Indian Bank IDIB000K271 KANNAMANGALAM 1413
3 KANIYAMBADI TN2905002_301022APB_FTO_1083541 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 20900
4 KANIYAMBADI TN2905002_301022APB_FTO_1083541 Union Bank of India UBIN0818569 Union Bank of India 570
5 KANIYAMBADI TN2905002_301022APB_FTO_1083541 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5700

Download In Excel