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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_978807
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-05-002-022-002/584
(SHOLAVARAM) 		2905002000NRG23071020222672124 07/10/2022 P.Amutha 2905002WL056082 P.Amutha 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 P.Amutha INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-022-004/627
(SHOLAVARAM) 		2905002000NRG23071020222672132 07/10/2022 BHAVANI 2905002WL056082 BHAVANI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 BHAVANI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-022/234
(SHOLAVARAM) 		2905002000NRG23071020222672133 07/10/2022 GOWRI 2905002WL056082 GOWRI 00176 IDIB000P131 1124 1124 Processed 15/10/2022 035858313 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-022-022/289
(SHOLAVARAM) 		2905002000NRG23071020222672135 07/10/2022 C.JANAKI 2905002WL056082 C.JANAKI 00176 IDIB000P131 380 380 Processed 14/10/2022 035858313 C.JANAKI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-022/290
(SHOLAVARAM) 		2905002000NRG23071020222672136 07/10/2022 Kotteswari 2905002WL056082 Kotteswari 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 Kotteswari FINCARE SMALL FINANCE BANK LTD(608304)
6 KANIYAMBADI TN-05-002-022-022/290
(SHOLAVARAM) 		2905002000NRG23071020222672137 07/10/2022 R.VILLAVAMANI 2905002WL056082 R.VILLAVAMANI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 R.VILLAVAMANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/294
(SHOLAVARAM) 		2905002000NRG23071020222672138 07/10/2022 S.JOTHI 2905002WL056082 S.JOTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.JOTHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/304
(SHOLAVARAM) 		2905002000NRG23071020222672139 07/10/2022 AMUDHA 2905002WL056082 AMUDHA 00176 IDIB000P131 570 570 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIYAMBADI TN-05-002-022-022/307
(SHOLAVARAM) 		2905002000NRG23071020222672140 07/10/2022 K.MALLIGA 2905002WL056082 K.MALLIGA 00176 IDIB000P131 380 380 Processed 14/10/2022 035858313 K.MALLIGA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-022/308
(SHOLAVARAM) 		2905002000NRG23071020222672141 07/10/2022 K.SIVAGAMI 2905002WL056082 K.SIVAGAMI 00176 IDIB000P131 760 760 Processed 15/10/2022 035858313 K.SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-022-022/312
(SHOLAVARAM) 		2905002000NRG23071020222672142 07/10/2022 A.THULASIMANI 2905002WL056082 A.THULASIMANI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.THULASIMANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/316
(SHOLAVARAM) 		2905002000NRG23071020222672143 07/10/2022 B.GOWRI 2905002WL056082 B.GOWRI 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 B.GOWRI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/322
(SHOLAVARAM) 		2905002000NRG23071020222672144 07/10/2022 G.JAYASEELI 2905002WL056082 G.JAYASEELI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 G.JAYASEELI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-022/329
(SHOLAVARAM) 		2905002000NRG23071020222672145 07/10/2022 D.VASUKI 2905002WL056082 D.VASUKI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 D.VASUKI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/341
(SHOLAVARAM) 		2905002000NRG23071020222672146 07/10/2022 M.SAVITHRI 2905002WL056082 M.SAVITHRI 00176 IDIB000P131 190 190 Processed 14/10/2022 035858313 M.SAVITHRI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-022/344
(SHOLAVARAM) 		2905002000NRG23071020222672148 07/10/2022 D.CHITHRA 2905002WL056082 D.CHITHRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 D.CHITHRA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-022-022/345
(SHOLAVARAM) 		2905002000NRG23071020222672149 07/10/2022 S.SULOCHANA 2905002WL056082 S.SULOCHANA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.SULOCHANA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/346
(SHOLAVARAM) 		2905002000NRG23071020222672150 07/10/2022 MUNIYAMMAL 2905002WL056082 MUNIYAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MUNIYAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/347
(SHOLAVARAM) 		2905002000NRG23071020222672151 07/10/2022 P.JAYASEELAN 2905002WL056082 P.JAYASEELAN 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 P.JAYASEELAN INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/348
(SHOLAVARAM) 		2905002000NRG23071020222672152 07/10/2022 G.AMSA 2905002WL056082 G.AMSA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 G.AMSA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/349
(SHOLAVARAM) 		2905002000NRG23071020222672153 07/10/2022 GNANADEEPAM 2905002WL056082 GNANADEEPAM 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 GNANADEEPAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/352
(SHOLAVARAM) 		2905002000NRG23071020222672154 07/10/2022 S.PRABA 2905002WL056082 S.PRABA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.PRABA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/354
(SHOLAVARAM) 		2905002000NRG23071020222672155 07/10/2022 V.NAVANEETHAM 2905002WL056082 V.NAVANEETHAM 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 V.NAVANEETHAM FINCARE SMALL FINANCE BANK LTD(608304)
24 KANIYAMBADI TN-05-002-022-022/355
(SHOLAVARAM) 		2905002000NRG23071020222672156 07/10/2022 R.AMIRTHAVALLI 2905002WL056082 R.AMIRTHAVALLI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 R.AMIRTHAVALLI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/359
(SHOLAVARAM) 		2905002000NRG23071020222672157 07/10/2022 R.SUMITHA 2905002WL056082 R.SUMITHA 00176 IDIB000P131 380 380 Processed 14/10/2022 035858313 R.SUMITHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/362
(SHOLAVARAM) 		2905002000NRG23071020222672158 07/10/2022 E.VASUKI 2905002WL056082 E.VASUKI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 E.VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
27 KANIYAMBADI TN-05-002-022-022/388
(SHOLAVARAM) 		2905002000NRG23071020222672159 07/10/2022 R.RAJESWARI 2905002WL056082 R.RAJESWARI 00176 IDIB000P131 380 380 Processed 14/10/2022 035858313 R.RAJESWARI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/391
(SHOLAVARAM) 		2905002000NRG23071020222672160 07/10/2022 BARATHI 2905002WL056082 BARATHI 00176 IDIB000P131 1124 1124 Processed 14/10/2022 035858313 BARATHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-022-022/490
(SHOLAVARAM) 		2905002000NRG23071020222672161 07/10/2022 C.KALAISELVI 2905002WL056082 C.KALAISELVI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 C.KALAISELVI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/491
(SHOLAVARAM) 		2905002000NRG23071020222672162 07/10/2022 M.PREMA 2905002WL056082 M.PREMA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 M.PREMA FINCARE SMALL FINANCE BANK LTD(608304)
31 KANIYAMBADI TN-05-002-022-022/514
(SHOLAVARAM) 		2905002000NRG23071020222672163 07/10/2022 T.ARPUTHAM 2905002WL056082 T.ARPUTHAM 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 T.ARPUTHAM INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/538
(SHOLAVARAM) 		2905002000NRG23071020222672164 07/10/2022 PARIMALA 2905002WL056082 PARIMALA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 PARIMALA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-022-022/544
(SHOLAVARAM) 		2905002000NRG23071020222672165 07/10/2022 M.RAJESWARI 2905002WL056082 M.RAJESWARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 M.RAJESWARI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/576
(SHOLAVARAM) 		2905002000NRG23071020222672166 07/10/2022 E.SUMATHI 2905002WL056082 E.SUMATHI 00176 IDIB000P131 843 843 Processed 14/10/2022 035858313 E.SUMATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/586-B
(SHOLAVARAM) 		2905002000NRG23071020222672167 07/10/2022 SIVAGAMI 2905002WL056082 SIVAGAMI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 SIVAGAMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/639
(SHOLAVARAM) 		2905002000NRG23071020222672171 07/10/2022 KOWSHALIYA 2905002WL056082 KOWSHALIYA 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 KOWSHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-022-022/672
(SHOLAVARAM) 		2905002000NRG23071020222672172 07/10/2022 DHANALAKSHMI 2905002WL056082 DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 DHANALAKSHMI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/675
(SHOLAVARAM) 		2905002000NRG23071020222672173 07/10/2022 DHEVANDHIRI 2905002WL056082 DHEVANDHIRI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 DHEVANDHIRI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/680
(SHOLAVARAM) 		2905002000NRG23071020222672174 07/10/2022 VALLIYAMMAL 2905002WL056082 VALLIYAMMAL 00176 IDIB000P131 190 190 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANIYAMBADI TN-05-002-022-022/704
(SHOLAVARAM) 		2905002000NRG23071020222672175 07/10/2022 D.SELVI 2905002WL056082 D.SELVI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 D.SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/715
(SHOLAVARAM) 		2905002000NRG23071020222672176 07/10/2022 SUGUNA 2905002WL056082 SUGUNA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 SUGUNA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/722
(SHOLAVARAM) 		2905002000NRG23071020222672177 07/10/2022 POTTIYAMMAL 2905002WL056082 POTTIYAMMAL 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 POTTIYAMMAL STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-022-022/739
(SHOLAVARAM) 		2905002000NRG23071020222672179 07/10/2022 VADUVU 2905002WL056082 VADUVU 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VADUVU INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/743
(SHOLAVARAM) 		2905002000NRG23071020222672181 07/10/2022 MAGESWARI 2905002WL056082 MAGESWARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MAGESWARI GENERAL POST OFFICE(607245)
45 KANIYAMBADI TN-05-002-022-022/90
(SHOLAVARAM) 		2905002000NRG23071020222672191 07/10/2022 S.KUMARI 2905002WL056082 S.KUMARI 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 S.KUMARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-023/735
(SHOLAVARAM) 		2905002000NRG23071020222672192 07/10/2022 VIJAYA 2905002WL056082 VIJAYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VIJAYA GENERAL POST OFFICE(607245)
47 KANIYAMBADI TN-05-002-022-023/736
(SHOLAVARAM) 		2905002000NRG23071020222672193 07/10/2022 MANJULA 2905002WL056082 MANJULA 00176 IDIB000P131 760 760 Processed 14/10/2022 035858313 MANJULA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-022-023/738
(SHOLAVARAM) 		2905002000NRG23071020222672194 07/10/2022 JOTHY 2905002WL056082 JOTHY 00176 IDIB000P131 760 760 Processed 15/10/2022 035858313 JOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-022-023/752
(SHOLAVARAM) 		2905002000NRG23071020222672195 07/10/2022 RAMMURTHY 2905002WL056082 RAMMURTHY 00176 IDIB000P131 380 380 Processed 15/10/2022 035858313 RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32351 32351
Total 32351 32351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_978807 Indian Bank IDIB000P131 PENNATHUR 32351

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