Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528627
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-05-002-026-005/955
(VEPPAMPET) 		2905002000NRG23080220234087660 08/02/2023 REAMITHA 2905002WL090178 REAMITHA 00176 IDIB000G070 570 570 Processed 16/02/2023 012059428 REAMITHA INDIAN BANK(607105)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-026-005/1021
(VEPPAMPET) 		2905002000NRG23080220234087653 08/02/2023 SURYA S 2905002WL090178 SURYA S 00176 IDIB000P131 281 281 Processed 16/02/2023 012059428 SURYA S CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-026-026/620
(VEPPAMPET) 		2905002000NRG23080220234087683 08/02/2023 LAKSHMI 2905002WL090178 LAKSHMI 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 LAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-027/875-A
(VEPPAMPET) 		2905002000NRG23080220234087699 08/02/2023 UMA M 2905002WL090178 UMA M 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 UMA M INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-026-028/1066
(VEPPAMPET) 		2905002000NRG23080220234087702 08/02/2023 Suji Subramani 2905002WL090178 Suji Subramani 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 Suji Subramani INDIAN OVERSEAS BANK(508541)
6 KANIYAMBADI TN-05-002-026-028/1067
(VEPPAMPET) 		2905002000NRG23080220234087703 08/02/2023 S Madhuramma 2905002WL090178 S Madhuramma 00176 IDIB000P131 380 380 Processed 16/02/2023 012059428 S Madhuramma ICICI BANK LTD(508534)
7 KANIYAMBADI TN-05-002-026-028/961
(VEPPAMPET) 		2905002000NRG23080220234087707 08/02/2023 REVATHY 2905002WL090178 REVATHY 00176 IDIB000P131 570 570 Processed 16/02/2023 012059428 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2941 2941
8 KANIYAMBADI TN-05-002-026-002/1043
(VEPPAMPET) 		2905002000NRG23080220234087648 08/02/2023 DEEPA MANI 2905002WL090178 DEEPA MANI 00176 IDIB000T022 380 380 Processed 16/02/2023 012059428 DEEPA MANI UNION BANK OF INDIA(508500)
SubTotal 380 380
9 KANIYAMBADI TN-05-002-026-002/952
(VEPPAMPET) 		2905002000NRG23080220234087649 08/02/2023 KAVITHA D 2905002WL090178 KAVITHA D 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 KAVITHA D UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-026-004/164-A
(VEPPAMPET) 		2905002000NRG23080220234087650 08/02/2023 Deepa Rani D 2905002WL090178 Deepa Rani D 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 Deepa Rani D FINCARE SMALL FINANCE BANK LTD(608304)
11 KANIYAMBADI TN-05-002-026-004/743
(VEPPAMPET) 		2905002000NRG23080220234087651 08/02/2023 SUMITHRA 2905002WL090178 SUMITHRA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 SUMITHRA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-026-004/935
(VEPPAMPET) 		2905002000NRG23080220234087652 08/02/2023 MURUGASEN 2905002WL090178 MURUGASEN 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 MURUGASEN INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-026-005/293-B
(VEPPAMPET) 		2905002000NRG23080220234087654 08/02/2023 VENNILA 2905002WL090178 VENNILA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 VENNILA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-026-005/810-A
(VEPPAMPET) 		2905002000NRG23080220234087655 08/02/2023 ESWARI 2905002WL090178 ESWARI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 ESWARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-026-005/871
(VEPPAMPET) 		2905002000NRG23080220234087656 08/02/2023 BHARTHI 2905002WL090178 BHARTHI 00176 IDIB000V046 562 562 Processed 16/02/2023 012059428 BHARTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-026-005/873
(VEPPAMPET) 		2905002000NRG23080220234087657 08/02/2023 SAUVRIYAMMAL 2905002WL090178 SAUVRIYAMMAL 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 SAUVRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIYAMBADI TN-05-002-026-005/931
(VEPPAMPET) 		2905002000NRG23080220234087658 08/02/2023 ANITHA 2905002WL090178 ANITHA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 ANITHA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-026-005/947
(VEPPAMPET) 		2905002000NRG23080220234087659 08/02/2023 RAJESWARI 2905002WL090178 RAJESWARI 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-026-005/987
(VEPPAMPET) 		2905002000NRG23080220234087661 08/02/2023 JAYAPRABA 2905002WL090178 JAYAPRABA 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 JAYAPRABA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-026-026/112
(VEPPAMPET) 		2905002000NRG23080220234087662 08/02/2023 P.KASI 2905002WL090178 P.KASI 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 P.KASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-026-026/131
(VEPPAMPET) 		2905002000NRG23080220234087663 08/02/2023 ANITHA 2905002WL090178 ANITHA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-026-026/172
(VEPPAMPET) 		2905002000NRG23080220234087664 08/02/2023 M.VALARMATHI 2905002WL090178 M.VALARMATHI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 M.VALARMATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/178
(VEPPAMPET) 		2905002000NRG23080220234087666 08/02/2023 A.SARASA 2905002WL090178 A.SARASA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 A.SARASA INDIAN OVERSEAS BANK(508541)
24 KANIYAMBADI TN-05-002-026-026/180
(VEPPAMPET) 		2905002000NRG23080220234087667 08/02/2023 A.RADHA 2905002WL090178 A.RADHA 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 A.RADHA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-026-026/181
(VEPPAMPET) 		2905002000NRG23080220234087668 08/02/2023 S.VIJIYA 2905002WL090178 S.VIJIYA 00176 IDIB000V046 570 570 Processed 17/02/2023 012059428 S.VIJIYA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-026-026/194
(VEPPAMPET) 		2905002000NRG23080220234087669 08/02/2023 M.JAMUNA 2905002WL090178 M.JAMUNA 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 M.JAMUNA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-026-026/205
(VEPPAMPET) 		2905002000NRG23080220234087670 08/02/2023 T.MUTHAMMAL 2905002WL090178 T.MUTHAMMAL 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 T.MUTHAMMAL INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/212
(VEPPAMPET) 		2905002000NRG23080220234087671 08/02/2023 ANBARASI 2905002WL090178 ANBARASI 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 ANBARASI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-026-026/230
(VEPPAMPET) 		2905002000NRG23080220234087672 08/02/2023 S.MANIMEGALAI 2905002WL090178 S.MANIMEGALAI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 S.MANIMEGALAI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-026-026/249
(VEPPAMPET) 		2905002000NRG23080220234087673 08/02/2023 V.GOWDAMI 2905002WL090178 V.GOWDAMI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 V.GOWDAMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/341
(VEPPAMPET) 		2905002000NRG23080220234087674 08/02/2023 V.SUGANTI 2905002WL090178 V.SUGANTI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 V.SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-026-026/448
(VEPPAMPET) 		2905002000NRG23080220234087675 08/02/2023 A.MAHALAKSHMI 2905002WL090178 A.MAHALAKSHMI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 A.MAHALAKSHMI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-026-026/582
(VEPPAMPET) 		2905002000NRG23080220234087676 08/02/2023 THANJIMAL 2905002WL090178 THANJIMAL 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 THANJIMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-026-026/583
(VEPPAMPET) 		2905002000NRG23080220234087677 08/02/2023 MALLI 2905002WL090178 MALLI 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 MALLI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-026-026/584
(VEPPAMPET) 		2905002000NRG23080220234087678 08/02/2023 SARITHA 2905002WL090178 SARITHA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 SARITHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-026-026/585
(VEPPAMPET) 		2905002000NRG23080220234087679 08/02/2023 BARATHI 2905002WL090178 BARATHI 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 BARATHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/586
(VEPPAMPET) 		2905002000NRG23080220234087680 08/02/2023 KAMALA 2905002WL090178 KAMALA 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 KAMALA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/602
(VEPPAMPET) 		2905002000NRG23080220234087681 08/02/2023 POONGAVANAM 2905002WL090178 POONGAVANAM 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 POONGAVANAM INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/608
(VEPPAMPET) 		2905002000NRG23080220234087682 08/02/2023 KANTHA 2905002WL090178 KANTHA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 KANTHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-026-026/626
(VEPPAMPET) 		2905002000NRG23080220234087684 08/02/2023 UNNAMALAI 2905002WL090178 UNNAMALAI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-026-026/628
(VEPPAMPET) 		2905002000NRG23080220234087685 08/02/2023 G.REVATHY 2905002WL090178 G.REVATHY 00176 IDIB000V046 843 843 Processed 16/02/2023 012059428 G.REVATHY INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-026-026/653
(VEPPAMPET) 		2905002000NRG23080220234087686 08/02/2023 PARAMESHWARI 2905002WL090178 PARAMESHWARI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 PARAMESHWARI HDFC BANK LTD(607152)
43 KANIYAMBADI TN-05-002-026-026/669
(VEPPAMPET) 		2905002000NRG23080220234087687 08/02/2023 POONGAVANAM 2905002WL090178 POONGAVANAM 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 POONGAVANAM INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-026-026/67
(VEPPAMPET) 		2905002000NRG23080220234087688 08/02/2023 P.LAKSHMI 2905002WL090178 P.LAKSHMI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-026-026/732
(VEPPAMPET) 		2905002000NRG23080220234087689 08/02/2023 B.RANGANAYAGI 2905002WL090178 B.RANGANAYAGI 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 B.RANGANAYAGI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-026-026/738
(VEPPAMPET) 		2905002000NRG23080220234087690 08/02/2023 J.RAJESWARI 2905002WL090178 J.RAJESWARI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 J.RAJESWARI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-026-026/747
(VEPPAMPET) 		2905002000NRG23080220234087691 08/02/2023 TAMILSELVI 2905002WL090178 TAMILSELVI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 TAMILSELVI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/755
(VEPPAMPET) 		2905002000NRG23080220234087692 08/02/2023 LAKSHMI 2905002WL090178 LAKSHMI 00176 IDIB000V046 570 570 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-026-026/773
(VEPPAMPET) 		2905002000NRG23080220234087693 08/02/2023 VIJAYA 2905002WL090178 VIJAYA 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 VIJAYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-026-026/793
(VEPPAMPET) 		2905002000NRG23080220234087694 08/02/2023 A.UMARANI 2905002WL090178 A.UMARANI 00176 IDIB000V046 562 562 Processed 16/02/2023 012059428 A.UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-026-026/796
(VEPPAMPET) 		2905002000NRG23080220234087695 08/02/2023 K.GUNASUNDARI 2905002WL090178 K.GUNASUNDARI 00176 IDIB000V046 843 843 Processed 16/02/2023 012059428 K.GUNASUNDARI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-026-026/827
(VEPPAMPET) 		2905002000NRG23080220234087696 08/02/2023 RAJATHI 2905002WL090178 RAJATHI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 RAJATHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-026-027/785-A
(VEPPAMPET) 		2905002000NRG23080220234087697 08/02/2023 RUKUMANI 2905002WL090178 RUKUMANI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 RUKUMANI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-026-027/792-A
(VEPPAMPET) 		2905002000NRG23080220234087698 08/02/2023 KASTHURI 2905002WL090178 KASTHURI 00176 IDIB000V046 843 843 Processed 17/02/2023 012059428 KASTHURI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-026-027/913
(VEPPAMPET) 		2905002000NRG23080220234087700 08/02/2023 KASTHURI 2905002WL090178 KASTHURI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 KASTHURI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-026-027/974
(VEPPAMPET) 		2905002000NRG23080220234087701 08/02/2023 KUPPU 2905002WL090178 KUPPU 00176 IDIB000V046 380 380 Processed 16/02/2023 012059428 KUPPU HDFC BANK LTD(607152)
57 KANIYAMBADI TN-05-002-026-028/598-A
(VEPPAMPET) 		2905002000NRG23080220234087704 08/02/2023 VIJAYA 2905002WL090178 VIJAYA 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 VIJAYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-026-028/860
(VEPPAMPET) 		2905002000NRG23080220234087705 08/02/2023 KALAISELVI 2905002WL090178 KALAISELVI 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-026-028/922
(VEPPAMPET) 		2905002000NRG23080220234087706 08/02/2023 PATHIMA 2905002WL090178 PATHIMA 00176 IDIB000V046 190 190 Processed 16/02/2023 012059428 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIYAMBADI TN-05-002-026-028/982
(VEPPAMPET) 		2905002000NRG23080220234087708 08/02/2023 KOWSLYA 2905002WL090178 KOWSLYA 00176 IDIB000V046 570 570 Processed 16/02/2023 012059428 KOWSLYA INDIAN BANK(607105)
SubTotal 26263 26263
61 KANIYAMBADI TN-05-002-026-026/173
(VEPPAMPET) 		2905002000NRG23080220234087665 08/02/2023 Settu Govindhan 2905002WL090178 Settu Govindhan 00227 KVBL0001139 190 190 Processed 16/02/2023 012059428 Settu Govindhan KARUR VYSA BANK(607100)
SubTotal 190 190
Total 30344 30344

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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_1528627 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 570
2 KANIYAMBADI TN2905002_080223APB_FTO_1528627 Indian Bank IDIB000P131 PENNATHUR 2941
3 KANIYAMBADI TN2905002_080223APB_FTO_1528627 Indian Bank IDIB000T022 TIMIRI 380
4 KANIYAMBADI TN2905002_080223APB_FTO_1528627 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 26263
5 KANIYAMBADI TN2905002_080223APB_FTO_1528627 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 190

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