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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959353
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-05-002-025-004/682
(VALLAM) 		2905002000NRG23021020222634826 03/10/2022 NAVAMALLI 2905002WL055115 NAVAMALLI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 NAVAMALLI PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
2 KANIYAMBADI TN-05-002-025-001/859
(VALLAM) 		2905002000NRG23021020222634821 03/10/2022 USHA 2905002WL055115 USHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 USHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-004/818
(VALLAM) 		2905002000NRG23021020222634830 03/10/2022 E.PUSHPA 2905002WL055115 E.PUSHPA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 E.PUSHPA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23021020222634831 03/10/2022 VALARMATHI 2905002WL055115 VALARMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VALARMATHI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/853
(VALLAM) 		2905002000NRG23021020222634832 03/10/2022 RATHINAMMAL 2905002WL055115 RATHINAMMAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RATHINAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-004/876
(VALLAM) 		2905002000NRG23021020222634833 03/10/2022 TAMILSELVI 2905002WL055115 TAMILSELVI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 TAMILSELVI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-004/877
(VALLAM) 		2905002000NRG23021020222634834 03/10/2022 SANTHI 2905002WL055115 SANTHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SANTHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-025-004/878
(VALLAM) 		2905002000NRG23021020222634835 03/10/2022 GOVINDAMMAL 2905002WL055115 GOVINDAMMAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/879
(VALLAM) 		2905002000NRG23021020222634836 03/10/2022 GOMATHI 2905002WL055115 GOMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GOMATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/179
(VALLAM) 		2905002000NRG23021020222634852 03/10/2022 R.AMBIKA 2905002WL055115 R.AMBIKA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 R.AMBIKA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/185
(VALLAM) 		2905002000NRG23021020222634853 03/10/2022 U.VALLIAMMAL 2905002WL055115 U.VALLIAMMAL 00326 IDIB0PLB001 420 420 Processed 09/10/2022 010261449 U.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23021020222634854 03/10/2022 JAYA 2905002WL055115 JAYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 JAYA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/223
(VALLAM) 		2905002000NRG23021020222634856 03/10/2022 K.SUMATHI 2905002WL055115 K.SUMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 K.SUMATHI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23021020222634857 03/10/2022 SANKARI 2905002WL055115 SANKARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SANKARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23021020222634858 03/10/2022 SENBAGAVALLI 2905002WL055115 SENBAGAVALLI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/226
(VALLAM) 		2905002000NRG23021020222634859 03/10/2022 A.ANANDHI 2905002WL055115 A.ANANDHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 A.ANANDHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/227
(VALLAM) 		2905002000NRG23021020222634860 03/10/2022 V.MALLIGA 2905002WL055115 V.MALLIGA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 V.MALLIGA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23021020222634862 03/10/2022 N.BHAVANI 2905002WL055115 N.BHAVANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 N.BHAVANI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/233
(VALLAM) 		2905002000NRG23021020222634863 03/10/2022 S.VANITHA 2905002WL055115 S.VANITHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.VANITHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23021020222634865 03/10/2022 R.BANUMATHI 2905002WL055115 R.BANUMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/241
(VALLAM) 		2905002000NRG23021020222634866 03/10/2022 P.GOPAL 2905002WL055115 P.GOPAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 P.GOPAL PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/243
(VALLAM) 		2905002000NRG23021020222634867 03/10/2022 KANNIAMMAL 2905002WL055115 KANNIAMMAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KANNIAMMAL PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/251
(VALLAM) 		2905002000NRG23021020222634870 03/10/2022 A.PANCHAVARNAM 2905002WL055115 A.PANCHAVARNAM 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 A.PANCHAVARNAM INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23021020222634871 03/10/2022 PONNI 2905002WL055115 PONNI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PONNI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23021020222634872 03/10/2022 VASANTHA 2905002WL055115 VASANTHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VASANTHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23021020222634873 03/10/2022 M.PAPPA 2905002WL055115 M.PAPPA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.PAPPA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23021020222634874 03/10/2022 MALA 2905002WL055115 MALA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MALA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/277
(VALLAM) 		2905002000NRG23021020222634875 03/10/2022 SUSEELA 2905002WL055115 SUSEELA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SUSEELA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23021020222634876 03/10/2022 CHITRA 2905002WL055115 CHITRA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 CHITRA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/282
(VALLAM) 		2905002000NRG23021020222634877 03/10/2022 SATHYA 2905002WL055115 SATHYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SATHYA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/283
(VALLAM) 		2905002000NRG23021020222634878 03/10/2022 S.VALLIYAMMA 2905002WL055115 S.VALLIYAMMA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.VALLIYAMMA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/286
(VALLAM) 		2905002000NRG23021020222634880 03/10/2022 SUMATHI 2905002WL055115 SUMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SUMATHI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/288
(VALLAM) 		2905002000NRG23021020222634881 03/10/2022 PORKODI 2905002WL055115 PORKODI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PORKODI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23021020222634882 03/10/2022 PRIYA 2905002WL055115 PRIYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PRIYA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/329
(VALLAM) 		2905002000NRG23021020222634883 03/10/2022 A.LAKSHMI 2905002WL055115 A.LAKSHMI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 A.LAKSHMI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23021020222634884 03/10/2022 CHINNAPONNU 2905002WL055115 CHINNAPONNU 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23021020222634886 03/10/2022 K.CINNAPONNU 2905002WL055115 K.CINNAPONNU 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/358
(VALLAM) 		2905002000NRG23021020222634887 03/10/2022 SANKARI 2905002WL055115 SANKARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SANKARI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23021020222634888 03/10/2022 M.SARASWATHI 2905002WL055115 M.SARASWATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/362
(VALLAM) 		2905002000NRG23021020222634890 03/10/2022 PADMINI 2905002WL055115 PADMINI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PADMINI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23021020222634891 03/10/2022 POONGAVANAM 2905002WL055115 POONGAVANAM 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 POONGAVANAM PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/369
(VALLAM) 		2905002000NRG23021020222634892 03/10/2022 CHANDIRA 2905002WL055115 CHANDIRA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 CHANDIRA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/395
(VALLAM) 		2905002000NRG23021020222634895 03/10/2022 NEELAVATHI 2905002WL055115 NEELAVATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 NEELAVATHI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/402
(VALLAM) 		2905002000NRG23021020222634896 03/10/2022 SAKKUBAI 2905002WL055115 SAKKUBAI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SAKKUBAI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23021020222634897 03/10/2022 S.VALARMATHI 2905002WL055115 S.VALARMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/404
(VALLAM) 		2905002000NRG23021020222634898 03/10/2022 SURIYAKALA 2905002WL055115 SURIYAKALA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SURIYAKALA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23021020222634899 03/10/2022 G.BHARATI 2905002WL055115 G.BHARATI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 G.BHARATI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-025-025/587
(VALLAM) 		2905002000NRG23021020222634900 03/10/2022 S.RAJAKUMARI 2905002WL055115 S.RAJAKUMARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/590
(VALLAM) 		2905002000NRG23021020222634901 03/10/2022 KOKILA 2905002WL055115 KOKILA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KOKILA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/591
(VALLAM) 		2905002000NRG23021020222634902 03/10/2022 RAJESHWARI 2905002WL055115 RAJESHWARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RAJESHWARI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/601
(VALLAM) 		2905002000NRG23021020222634903 03/10/2022 SAROJA 2905002WL055115 SAROJA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SAROJA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-025-025/605
(VALLAM) 		2905002000NRG23021020222634904 03/10/2022 SARASWATHI K 2905002WL055115 SARASWATHI K 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SARASWATHI K PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/661-A
(VALLAM) 		2905002000NRG23021020222634906 03/10/2022 SANTHA 2905002WL055115 SANTHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SANTHA PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23021020222634907 03/10/2022 MAYAVATHI 2905002WL055115 MAYAVATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MAYAVATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-025-025/685
(VALLAM) 		2905002000NRG23021020222634908 03/10/2022 MALA 2905002WL055115 MALA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MALA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23021020222634909 03/10/2022 PONKODI 2905002WL055115 PONKODI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PONKODI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23021020222634910 03/10/2022 MALLIGA 2905002WL055115 MALLIGA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MALLIGA PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/760
(VALLAM) 		2905002000NRG23021020222634911 03/10/2022 PARIMALA 2905002WL055115 PARIMALA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PARIMALA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23021020222634912 03/10/2022 VALARMATHI 2905002WL055115 VALARMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VALARMATHI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23021020222634913 03/10/2022 VIJAYA 2905002WL055115 VIJAYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VIJAYA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-025-025/771
(VALLAM) 		2905002000NRG23021020222634914 03/10/2022 JAYACHITHRA 2905002WL055115 JAYACHITHRA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 JAYACHITHRA PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23021020222634917 03/10/2022 CHITRA 2905002WL055115 CHITRA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 CHITRA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-025-026/809
(VALLAM) 		2905002000NRG23021020222634918 03/10/2022 SARASWATHI 2905002WL055115 SARASWATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SARASWATHI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23021020222634861 03/10/2022 DHARANI 2905002WL055115 DHARANI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 DHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 39480 39480
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959353 Canara Bank CNRB0001075 KAMMAVANIPET 630
2 KANIYAMBADI TN2905002_031022APB_FTO_959353 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 38850
3 KANIYAMBADI TN2905002_031022APB_FTO_959353 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 630

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