Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:14:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022APB_FTO_1057442
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-05-002-025-025/437
(VALLAM) 		2905002000NRG23221020222842424 22/10/2022 SUDHA 2905002WL060301 SUDHA 00078 CNRB0001075 950 950 Processed 05/11/2022 015710824 SUDHA CANARA BANK(508532)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-025-025/525
(VALLAM) 		2905002000NRG23221020222842431 22/10/2022 MALATHI 2905002WL060301 MALATHI 00176 IDIB000K271 950 950 Processed 05/11/2022 015710824 MALATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23221020222842456 22/10/2022 MALAR 2905002WL060301 MALAR 00176 IDIB000K271 1405 1405 Processed 05/11/2022 015710824 MALAR PALLAVAN GRAMA BANK(607052)
SubTotal 2355 2355
4 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23221020222842412 22/10/2022 CHITRA 2905002WL060301 CHITRA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 CHITRA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23221020222842413 22/10/2022 R.PACHIYAMMAL 2905002WL060301 R.PACHIYAMMAL 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/2
(VALLAM) 		2905002000NRG23221020222842414 22/10/2022 P.THANJIAMMAL 2905002WL060301 P.THANJIAMMAL 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 P.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23221020222842416 22/10/2022 MANJULA 2905002WL060301 MANJULA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 MANJULA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/220
(VALLAM) 		2905002000NRG23221020222842418 22/10/2022 CHITHRA 2905002WL060301 CHITHRA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710824 CHITHRA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23221020222842420 22/10/2022 SILONMANI 2905002WL060301 SILONMANI 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 SILONMANI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23221020222842421 22/10/2022 V.POOVAZHAKI 2905002WL060301 V.POOVAZHAKI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23221020222842422 22/10/2022 SARALA 2905002WL060301 SARALA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 SARALA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23221020222842423 22/10/2022 THENMOZHI 2905002WL060301 THENMOZHI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 THENMOZHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/496-A
(VALLAM) 		2905002000NRG23221020222842426 22/10/2022 K.SHOBA 2905002WL060301 K.SHOBA 00326 IDIB0PLB001 190 190 Processed 05/11/2022 015710824 K.SHOBA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23221020222842427 22/10/2022 MANJULA 2905002WL060301 MANJULA 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 MANJULA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23221020222842428 22/10/2022 VENDA 2905002WL060301 VENDA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 VENDA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23221020222842434 22/10/2022 B.VIJAYALAKSHMI 2905002WL060301 B.VIJAYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 B.VIJAYALAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-025-025/559
(VALLAM) 		2905002000NRG23221020222842435 22/10/2022 KALAIVANI 2905002WL060301 KALAIVANI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710824 KALAIVANI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23221020222842436 22/10/2022 SELVI 2905002WL060301 SELVI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710824 SELVI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23221020222842437 22/10/2022 AMUDHA 2905002WL060301 AMUDHA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 AMUDHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23221020222842438 22/10/2022 LAKSHMI 2905002WL060301 LAKSHMI 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 LAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23221020222842440 22/10/2022 T.KALAIVANNI 2905002WL060301 T.KALAIVANNI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 T.KALAIVANNI HDFC BANK LTD(607152)
22 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23221020222842441 22/10/2022 P.PANJALOGAM 2905002WL060301 P.PANJALOGAM 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 P.PANJALOGAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23221020222842442 22/10/2022 R.MANIMEGALAI 2905002WL060301 R.MANIMEGALAI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23221020222842443 22/10/2022 SELVI 2905002WL060301 SELVI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 SELVI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/653
(VALLAM) 		2905002000NRG23221020222842444 22/10/2022 R.VASUKI 2905002WL060301 R.VASUKI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 R.VASUKI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23221020222842446 22/10/2022 T.PAVUNAMMAL 2905002WL060301 T.PAVUNAMMAL 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/658
(VALLAM) 		2905002000NRG23221020222842447 22/10/2022 S.MALLIGA 2905002WL060301 S.MALLIGA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710824 S.MALLIGA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23221020222842448 22/10/2022 MALLIGA 2905002WL060301 MALLIGA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23221020222842449 22/10/2022 JAYALAKSHMI 2905002WL060301 JAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23221020222842450 22/10/2022 K.KAMALA 2905002WL060301 K.KAMALA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 K.KAMALA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23221020222842451 22/10/2022 DHANALAKSHMI 2905002WL060301 DHANALAKSHMI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23221020222842452 22/10/2022 VIJAYALAKSHMI 2905002WL060301 VIJAYALAKSHMI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23221020222842454 22/10/2022 RANI 2905002WL060301 RANI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 RANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-025-025/727
(VALLAM) 		2905002000NRG23221020222842455 22/10/2022 MANJULA 2905002WL060301 MANJULA 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 MANJULA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23221020222842457 22/10/2022 MANGALAKSHMI 2905002WL060301 MANGALAKSHMI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/826
(VALLAM) 		2905002000NRG23221020222842460 22/10/2022 PUSHPARANI 2905002WL060301 PUSHPARANI 00326 IDIB0PLB001 190 190 Processed 05/11/2022 015710824 PUSHPARANI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23221020222842461 22/10/2022 Poongothai 2905002WL060301 Poongothai 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 Poongothai PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/87
(VALLAM) 		2905002000NRG23221020222842462 22/10/2022 G.SUGANTHAKUMARI 2905002WL060301 G.SUGANTHAKUMARI 00326 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 G.SUGANTHAKUMARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23221020222842465 22/10/2022 SUMATHI 2905002WL060301 SUMATHI 00326 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 30020 30020
40 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23221020222842430 22/10/2022 JAYANTHI 2905002WL060301 JAYANTHI 00415 SBIN0003865 950 950 Processed 05/11/2022 015710824 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
41 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23221020222842410 22/10/2022 SAROJA 2905002WL060301 SAROJA 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 SAROJA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23221020222842415 22/10/2022 RADHAKRISHNAN 2905002WL060301 RADHAKRISHNAN 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23221020222842417 22/10/2022 DHANABACKIYAM 2905002WL060301 DHANABACKIYAM 00701 IDIB0PLB001 760 760 Processed 05/11/2022 015710824 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23221020222842419 22/10/2022 GANDHIMATHI 2905002WL060301 GANDHIMATHI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23221020222842425 22/10/2022 VIJAYA 2905002WL060301 VIJAYA 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 VIJAYA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23221020222842439 22/10/2022 MAGESWARI 2905002WL060301 MAGESWARI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 MAGESWARI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23221020222842445 22/10/2022 SHANTHI 2905002WL060301 SHANTHI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 SHANTHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23221020222842453 22/10/2022 DHANALAKSHMI 2905002WL060301 DHANALAKSHMI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/781
(VALLAM) 		2905002000NRG23221020222842458 22/10/2022 PANCHALAI 2905002WL060301 PANCHALAI 00701 IDIB0PLB001 190 190 Processed 05/11/2022 015710824 PANCHALAI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23221020222842459 22/10/2022 GOWRI 2905002WL060301 GOWRI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 GOWRI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23221020222842463 22/10/2022 KRISHNAVENNI 2905002WL060301 KRISHNAVENNI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23221020222842464 22/10/2022 DHANALAKSHMI 2905002WL060301 DHANALAKSHMI 00701 IDIB0PLB001 950 950 Processed 05/11/2022 015710824 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 10450 10450
Total 44725 44725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022APB_FTO_1057442 Canara Bank CNRB0001075 KAMMAVANIPET 950
2 KANIYAMBADI TN2905002_221022APB_FTO_1057442 Indian Bank IDIB000K271 KANNAMANGALAM 2355
3 KANIYAMBADI TN2905002_221022APB_FTO_1057442 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 30020
4 KANIYAMBADI TN2905002_221022APB_FTO_1057442 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
5 KANIYAMBADI TN2905002_221022APB_FTO_1057442 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 10450

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