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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528389
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-05-002-005-005/10
(KANIKANIYAN) 		2905002000NRG23080220234084128 08/02/2023 GANGA 2905002WL090086 GANGA 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 GANGA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-005-005/100
(KANIKANIYAN) 		2905002000NRG23080220234084130 08/02/2023 A.PAVUNU 2905002WL090086 A.PAVUNU 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 A.PAVUNU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-005-005/107
(KANIKANIYAN) 		2905002000NRG23080220234084132 08/02/2023 R.KAVITHA 2905002WL090086 R.KAVITHA 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 R.KAVITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-005-005/11
(KANIKANIYAN) 		2905002000NRG23080220234084134 08/02/2023 R.INDIRA 2905002WL090086 R.INDIRA 00176 IDIB000P131 950 950 Processed 17/02/2023 012059428 R.INDIRA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-005-005/115
(KANIKANIYAN) 		2905002000NRG23080220234084135 08/02/2023 G.SATHYA 2905002WL090086 G.SATHYA 00176 IDIB000P131 1124 1124 Processed 16/02/2023 012059428 G.SATHYA HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-005-005/12
(KANIKANIYAN) 		2905002000NRG23080220234084138 08/02/2023 S.KARPAGAM 2905002WL090086 S.KARPAGAM 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 S.KARPAGAM INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/13
(KANIKANIYAN) 		2905002000NRG23080220234084140 08/02/2023 K.RADHA 2905002WL090086 K.RADHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 K.RADHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23080220234084142 08/02/2023 S.LAKSHMI 2905002WL090086 S.LAKSHMI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 S.LAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-005-005/142
(KANIKANIYAN) 		2905002000NRG23080220234084143 08/02/2023 S.CHANDIRA 2905002WL090086 S.CHANDIRA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 S.CHANDIRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/143
(KANIKANIYAN) 		2905002000NRG23080220234084144 08/02/2023 ANBALAGAN 2905002WL090086 ANBALAGAN 00176 IDIB000P131 281 281 Processed 17/02/2023 012059428 ANBALAGAN STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-005-005/144
(KANIKANIYAN) 		2905002000NRG23080220234084145 08/02/2023 K.EZHILARASI 2905002WL090086 K.EZHILARASI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 K.EZHILARASI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-005-005/145
(KANIKANIYAN) 		2905002000NRG23080220234084146 08/02/2023 SANTHI 2905002WL090086 SANTHI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 SANTHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-005-005/147
(KANIKANIYAN) 		2905002000NRG23080220234084147 08/02/2023 S.MAGESHWARI 2905002WL090086 S.MAGESHWARI 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 S.MAGESHWARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23080220234084148 08/02/2023 KUPPAMMAL 2905002WL090086 KUPPAMMAL 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 KUPPAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN) 		2905002000NRG23080220234084150 08/02/2023 P.SARASWATHI 2905002WL090086 P.SARASWATHI 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 P.SARASWATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-005-005/18
(KANIKANIYAN) 		2905002000NRG23080220234084151 08/02/2023 K.PANCHALAI 2905002WL090086 K.PANCHALAI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 K.PANCHALAI HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-005-005/184
(KANIKANIYAN) 		2905002000NRG23080220234084152 08/02/2023 E.Nadhiya 2905002WL090086 E.Nadhiya 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 E.Nadhiya UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-005-005/185
(KANIKANIYAN) 		2905002000NRG23080220234084153 08/02/2023 BUVANESWARI 2905002WL090086 BUVANESWARI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 BUVANESWARI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-005-005/19
(KANIKANIYAN) 		2905002000NRG23080220234084154 08/02/2023 K.RANI 2905002WL090086 K.RANI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 K.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-005-005/193
(KANIKANIYAN) 		2905002000NRG23080220234084155 08/02/2023 AMSA 2905002WL090086 AMSA 00176 IDIB000P131 950 950 Processed 17/02/2023 012059428 AMSA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23080220234084156 08/02/2023 M.CHANDRA 2905002WL090086 M.CHANDRA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 M.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-005-005/203
(KANIKANIYAN) 		2905002000NRG23080220234084157 08/02/2023 L ANITHABAI 2905002WL090086 L ANITHABAI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 L ANITHABAI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/207
(KANIKANIYAN) 		2905002000NRG23080220234084158 08/02/2023 SARASWATHI 2905002WL090086 SARASWATHI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 SARASWATHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-005-005/208
(KANIKANIYAN) 		2905002000NRG23080220234084159 08/02/2023 VEENA 2905002WL090086 VEENA 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 VEENA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-005-005/213
(KANIKANIYAN) 		2905002000NRG23080220234084161 08/02/2023 MALLIGA 2905002WL090086 MALLIGA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 MALLIGA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-005-005/216
(KANIKANIYAN) 		2905002000NRG23080220234084162 08/02/2023 MAGESWARI 2905002WL090086 MAGESWARI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 MAGESWARI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/223
(KANIKANIYAN) 		2905002000NRG23080220234084163 08/02/2023 Chandhira 2905002WL090086 Chandhira 00176 IDIB000P131 570 570 Processed 17/02/2023 012059428 Chandhira STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-005-005/24
(KANIKANIYAN) 		2905002000NRG23080220234084165 08/02/2023 G.JAYA 2905002WL090086 G.JAYA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 G.JAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23080220234084166 08/02/2023 S.KARPAGAVALLI 2905002WL090086 S.KARPAGAVALLI 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-005-005/3
(KANIKANIYAN) 		2905002000NRG23080220234084167 08/02/2023 MEERA 2905002WL090086 MEERA 00176 IDIB000P131 760 760 Processed 17/02/2023 012059428 MEERA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23080220234084168 08/02/2023 R.SANTHI 2905002WL090086 R.SANTHI 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 R.SANTHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-005-005/33
(KANIKANIYAN) 		2905002000NRG23080220234084169 08/02/2023 S.KANNAMMAL 2905002WL090086 S.KANNAMMAL 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 S.KANNAMMAL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-005-005/34
(KANIKANIYAN) 		2905002000NRG23080220234084170 08/02/2023 G.KALAISELVI 2905002WL090086 G.KALAISELVI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 G.KALAISELVI HDFC BANK LTD(607152)
34 KANIYAMBADI TN-05-002-005-005/37
(KANIKANIYAN) 		2905002000NRG23080220234084171 08/02/2023 V.ADILAKSHMI 2905002WL090086 V.ADILAKSHMI 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 V.ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-005-005/38
(KANIKANIYAN) 		2905002000NRG23080220234084172 08/02/2023 S.PREMAVATHY 2905002WL090086 S.PREMAVATHY 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 S.PREMAVATHY INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-005-005/39
(KANIKANIYAN) 		2905002000NRG23080220234084173 08/02/2023 S.RAJESWARI 2905002WL090086 S.RAJESWARI 00176 IDIB000P131 760 760 Processed 17/02/2023 012059428 S.RAJESWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-005-005/4
(KANIKANIYAN) 		2905002000NRG23080220234084174 08/02/2023 G.SARASWATHI 2905002WL090086 G.SARASWATHI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 G.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-005-005/41
(KANIKANIYAN) 		2905002000NRG23080220234084175 08/02/2023 M.KASTHURI 2905002WL090086 M.KASTHURI 00176 IDIB000P131 190 190 Processed 16/02/2023 012059428 M.KASTHURI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23080220234084176 08/02/2023 V.JAYA 2905002WL090086 V.JAYA 00176 IDIB000P131 760 760 Processed 16/02/2023 012059428 V.JAYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23080220234084177 08/02/2023 VIMALA 2905002WL090086 VIMALA 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-005-005/54
(KANIKANIYAN) 		2905002000NRG23080220234084178 08/02/2023 PADMA 2905002WL090086 PADMA 00176 IDIB000P131 1405 1405 Processed 17/02/2023 012059428 PADMA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-005-005/6
(KANIKANIYAN) 		2905002000NRG23080220234084179 08/02/2023 P.GEETHA 2905002WL090086 P.GEETHA 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 P.GEETHA HDFC BANK LTD(607152)
43 KANIYAMBADI TN-05-002-005-005/60
(KANIKANIYAN) 		2905002000NRG23080220234084180 08/02/2023 P.ESWARI 2905002WL090086 P.ESWARI 00176 IDIB000P131 570 570 Processed 17/02/2023 012059428 P.ESWARI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-005-005/63
(KANIKANIYAN) 		2905002000NRG23080220234084181 08/02/2023 G.KALAIVANI 2905002WL090086 G.KALAIVANI 00176 IDIB000P131 950 950 Processed 16/02/2023 012059428 G.KALAIVANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-005-005/7
(KANIKANIYAN) 		2905002000NRG23080220234084182 08/02/2023 D.Saritha 2905002WL090086 D.Saritha 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 D.Saritha INDIAN BANK(607105)
SubTotal 34160 34160
46 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23080220234084149 08/02/2023 Elumalai Singaravel 2905002WL090086 Elumalai Singaravel 00227 KVBL0001139 760 760 Processed 16/02/2023 012059428 Elumalai Singaravel KARUR VYSA BANK(607100)
47 KANIYAMBADI TN-05-002-005-005/210
(KANIKANIYAN) 		2905002000NRG23080220234084160 08/02/2023 Rajasekar 2905002WL090086 Rajasekar 00227 KVBL0001139 950 950 Processed 17/02/2023 012059428 Rajasekar STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23080220234084164 08/02/2023 N.Kuppammal 2905002WL090086 N.Kuppammal 00227 KVBL0001139 760 760 Processed 16/02/2023 012059428 N.Kuppammal INDIAN BANK(607105)
SubTotal 2470 2470
49 KANIYAMBADI TN-05-002-005-005/72
(KANIKANIYAN) 		2905002000NRG23080220234084183 08/02/2023 MURUGAN 2905002WL090086 MURUGAN 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 37390 37390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528389 Indian Bank IDIB000P131 PENNATHUR 34160
2 KANIYAMBADI TN2905002_080223APB_FTO_1528389 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 2470
3 KANIYAMBADI TN2905002_080223APB_FTO_1528389 State Bank of India SBIN0015899 KILARASAMPATTU 760

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