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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414575
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-05-002-013-001/118
(MUNJURPET) 		2905002000NRG23070120233739445 09/01/2023 S.DEIVANNAI 2905002WL082872 S.DEIVANNAI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.DEIVANNAI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/1562-A
(MUNJURPET) 		2905002000NRG23070120233739446 09/01/2023 S.ANGAMMAL 2905002WL082872 S.ANGAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.ANGAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/1582
(MUNJURPET) 		2905002000NRG23070120233739447 09/01/2023 K.MANJULA 2905002WL082872 K.MANJULA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.MANJULA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/1650
(MUNJURPET) 		2905002000NRG23070120233739448 09/01/2023 N.GOVINDAMMAL 2905002WL082872 N.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 N.GOVINDAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-001/1891
(MUNJURPET) 		2905002000NRG23070120233739449 09/01/2023 K.SANTHI 2905002WL082872 K.SANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.SANTHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/2012
(MUNJURPET) 		2905002000NRG23070120233739450 09/01/2023 S.KOTEESWARI 2905002WL082872 S.KOTEESWARI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.KOTEESWARI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-001/2043
(MUNJURPET) 		2905002000NRG23070120233739451 09/01/2023 MANJULA 2905002WL082872 MANJULA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 MANJULA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-001/2072
(MUNJURPET) 		2905002000NRG23070120233739452 09/01/2023 ASWINI 2905002WL082872 ASWINI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 ASWINI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-001/2083
(MUNJURPET) 		2905002000NRG23070120233739453 09/01/2023 S.SARASWATHI 2905002WL082872 S.SARASWATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.SARASWATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-001/2110
(MUNJURPET) 		2905002000NRG23070120233739454 09/01/2023 ROSE 2905002WL082872 ROSE 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 ROSE GENERAL POST OFFICE(607245)
11 KANIYAMBADI TN-05-002-013-001/2116
(MUNJURPET) 		2905002000NRG23070120233739455 09/01/2023 V.SARITHA 2905002WL082872 V.SARITHA 00176 IDIB000G070 1686 1686 Processed 02/02/2023 018558837 V.SARITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-001/2192
(MUNJURPET) 		2905002000NRG23070120233739456 09/01/2023 BUNESWARI 2905002WL082872 BUNESWARI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 BUNESWARI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-001/2195
(MUNJURPET) 		2905002000NRG23070120233739457 09/01/2023 KUMARI 2905002WL082872 KUMARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 KUMARI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-013-001/2222
(MUNJURPET) 		2905002000NRG23070120233739458 09/01/2023 SARASWTHI 2905002WL082872 SARASWTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SARASWTHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-001/2225
(MUNJURPET) 		2905002000NRG23070120233739459 09/01/2023 SUMATHI 2905002WL082872 SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-001/2228
(MUNJURPET) 		2905002000NRG23070120233739460 09/01/2023 kavitha 2905002WL082872 kavitha 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 kavitha INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-001/2239
(MUNJURPET) 		2905002000NRG23070120233739461 09/01/2023 MANKALAKSHMI 2905002WL082872 MANKALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 MANKALAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-001/2268
(MUNJURPET) 		2905002000NRG23070120233739462 09/01/2023 SARASWATHI 2905002WL082872 SARASWATHI 00176 IDIB000G070 570 570 Processed 01/02/2023 018558837 SARASWATHI GENERAL POST OFFICE(607245)
19 KANIYAMBADI TN-05-002-013-001/2308
(MUNJURPET) 		2905002000NRG23070120233739463 09/01/2023 GUNASUNDHARI 2905002WL082872 GUNASUNDHARI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 GUNASUNDHARI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-013-001/2332
(MUNJURPET) 		2905002000NRG23070120233739464 09/01/2023 VANITHA 2905002WL082872 VANITHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 VANITHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-013-001/2400
(MUNJURPET) 		2905002000NRG23070120233739465 09/01/2023 SARADHA 2905002WL082872 SARADHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 SARADHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23070120233739466 09/01/2023 MAHALAKSHMI 2905002WL082872 MAHALAKSHMI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 MAHALAKSHMI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23070120233739467 09/01/2023 C.MECHI 2905002WL082872 C.MECHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 C.MECHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-001/2489
(MUNJURPET) 		2905002000NRG23070120233739469 09/01/2023 D PRIYA 2905002WL082872 D PRIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 D PRIYA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-001/2597
(MUNJURPET) 		2905002000NRG23070120233739470 09/01/2023 SASIKALA 2905002WL082872 SASIKALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SASIKALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-001/2607
(MUNJURPET) 		2905002000NRG23070120233739471 09/01/2023 SELVI 2905002WL082872 SELVI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-001/2608
(MUNJURPET) 		2905002000NRG23070120233739472 09/01/2023 SAVITHIRI 2905002WL082872 SAVITHIRI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SAVITHIRI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-001/2609
(MUNJURPET) 		2905002000NRG23070120233739473 09/01/2023 AMUDHA 2905002WL082872 AMUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 AMUDHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-001/2612
(MUNJURPET) 		2905002000NRG23070120233739474 09/01/2023 MADURA 2905002WL082872 MADURA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 MADURA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-001/2615
(MUNJURPET) 		2905002000NRG23070120233739475 09/01/2023 RENUKA 2905002WL082872 RENUKA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 RENUKA GENERAL POST OFFICE(607245)
31 KANIYAMBADI TN-05-002-013-001/2617
(MUNJURPET) 		2905002000NRG23070120233739476 09/01/2023 THILAGAVATHI 2905002WL082872 THILAGAVATHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 THILAGAVATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-001/2619
(MUNJURPET) 		2905002000NRG23070120233739477 09/01/2023 SRIMATHI 2905002WL082872 SRIMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SRIMATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-001/2620
(MUNJURPET) 		2905002000NRG23070120233739478 09/01/2023 DEVIKA 2905002WL082872 DEVIKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 DEVIKA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-001/2622
(MUNJURPET) 		2905002000NRG23070120233739479 09/01/2023 PALANI 2905002WL082872 PALANI 00176 IDIB000G070 1686 1686 Processed 02/02/2023 018558837 PALANI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-001/2638
(MUNJURPET) 		2905002000NRG23070120233739480 09/01/2023 NISHANTHI 2905002WL082872 NISHANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 NISHANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-001/2683
(MUNJURPET) 		2905002000NRG23070120233739481 09/01/2023 KANNAKI 2905002WL082872 KANNAKI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 KANNAKI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-013-001/2752
(MUNJURPET) 		2905002000NRG23070120233739482 09/01/2023 SHOBHA 2905002WL082872 SHOBHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANIYAMBADI TN-05-002-013-001/570-A
(MUNJURPET) 		2905002000NRG23070120233739484 09/01/2023 M.DEVAKI 2905002WL082872 M.DEVAKI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 M.DEVAKI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-001/590
(MUNJURPET) 		2905002000NRG23070120233739485 09/01/2023 V.MOHANA 2905002WL082872 V.MOHANA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 V.MOHANA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 KANIYAMBADI TN-05-002-013-001/640-A
(MUNJURPET) 		2905002000NRG23070120233739486 09/01/2023 A.KOMATHI 2905002WL082872 A.KOMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 A.KOMATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-001/735-A
(MUNJURPET) 		2905002000NRG23070120233739487 09/01/2023 MENAGA 2905002WL082872 MENAGA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 MENAGA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-001/754-A
(MUNJURPET) 		2905002000NRG23070120233739488 09/01/2023 K.DHAVAMANI 2905002WL082872 K.DHAVAMANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.DHAVAMANI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/1172
(MUNJURPET) 		2905002000NRG23070120233739489 09/01/2023 KAMALA 2905002WL082872 KAMALA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 KAMALA UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-013-013/1277-A
(MUNJURPET) 		2905002000NRG23070120233739490 09/01/2023 B.USHA 2905002WL082872 B.USHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 B.USHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/1839
(MUNJURPET) 		2905002000NRG23070120233739492 09/01/2023 PARIMALA 2905002WL082872 PARIMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 PARIMALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/1857
(MUNJURPET) 		2905002000NRG23070120233739493 09/01/2023 SHANTHI 2905002WL082872 SHANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SHANTHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/21
(MUNJURPET) 		2905002000NRG23070120233739494 09/01/2023 AMUDHA 2905002WL082872 AMUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 AMUDHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/256-A
(MUNJURPET) 		2905002000NRG23070120233739495 09/01/2023 G.VASANTHA 2905002WL082872 G.VASANTHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 G.VASANTHA UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23070120233739496 09/01/2023 RAJENDIRAN 2905002WL082872 RAJENDIRAN 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 RAJENDIRAN UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-013-013/288-A
(MUNJURPET) 		2905002000NRG23070120233739497 09/01/2023 J.JAYANTHI 2905002WL082872 J.JAYANTHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 J.JAYANTHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/302-A
(MUNJURPET) 		2905002000NRG23070120233739498 09/01/2023 K.VALLIYAMMAL 2905002WL082872 K.VALLIYAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.VALLIYAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/308-A
(MUNJURPET) 		2905002000NRG23070120233739499 09/01/2023 A.PADMA 2905002WL082872 A.PADMA 00176 IDIB000G070 1686 1686 Processed 01/02/2023 018558837 A.PADMA UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-013-013/328-A
(MUNJURPET) 		2905002000NRG23070120233739500 09/01/2023 P.DEVIKA 2905002WL082872 P.DEVIKA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.DEVIKA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/334-A
(MUNJURPET) 		2905002000NRG23070120233739501 09/01/2023 K.CINNAPONNU 2905002WL082872 K.CINNAPONNU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.CINNAPONNU INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/582
(MUNJURPET) 		2905002000NRG23070120233739502 09/01/2023 G.SAROJA 2905002WL082872 G.SAROJA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 G.SAROJA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/602
(MUNJURPET) 		2905002000NRG23070120233739503 09/01/2023 S.AMBIGHA 2905002WL082872 S.AMBIGHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.AMBIGHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/612
(MUNJURPET) 		2905002000NRG23070120233739504 09/01/2023 V.RATHINAM 2905002WL082872 V.RATHINAM 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.RATHINAM INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-013/613
(MUNJURPET) 		2905002000NRG23070120233739505 09/01/2023 V.ANANDHI 2905002WL082872 V.ANANDHI 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 V.ANANDHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-013/621
(MUNJURPET) 		2905002000NRG23070120233739506 09/01/2023 V.JAYAGANDHI 2905002WL082872 V.JAYAGANDHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.JAYAGANDHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/639
(MUNJURPET) 		2905002000NRG23070120233739507 09/01/2023 V.KUPPU 2905002WL082872 V.KUPPU 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 V.KUPPU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 KANIYAMBADI TN-05-002-013-013/654
(MUNJURPET) 		2905002000NRG23070120233739508 09/01/2023 SHOBANA 2905002WL082872 SHOBANA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SHOBANA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-013-013/669
(MUNJURPET) 		2905002000NRG23070120233739509 09/01/2023 P.MANGALAKSHMI 2905002WL082872 P.MANGALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.MANGALAKSHMI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-013-013/67
(MUNJURPET) 		2905002000NRG23070120233739510 09/01/2023 A.THANJIAMMA 2905002WL082872 A.THANJIAMMA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 A.THANJIAMMA UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-013-013/688
(MUNJURPET) 		2905002000NRG23070120233739511 09/01/2023 PUSHPARANI 2905002WL082872 PUSHPARANI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 PUSHPARANI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-013-013/706
(MUNJURPET) 		2905002000NRG23070120233739512 09/01/2023 M.ANJALI 2905002WL082872 M.ANJALI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 M.ANJALI UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-013-013/721
(MUNJURPET) 		2905002000NRG23070120233739513 09/01/2023 SUMATHI 2905002WL082872 SUMATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-013-013/739
(MUNJURPET) 		2905002000NRG23070120233739514 09/01/2023 G.PANCHAVARNAM 2905002WL082872 G.PANCHAVARNAM 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 G.PANCHAVARNAM INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-013-020/2408
(MUNJURPET) 		2905002000NRG23070120233739515 09/01/2023 Soniya 2905002WL082872 Soniya 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 Soniya INDIAN BANK(607105)
SubTotal 76688 76688
69 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23070120233739483 09/01/2023 GNANESHWARI 2905002WL082872 GNANESHWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 GNANESHWARI INDIAN BANK(607105)
SubTotal 1140 1140
Total 77828 77828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414575 Indian Bank IDIB000G070 ADUKKAMPARI 17266
2 KANIYAMBADI TN2905002_090123APB_FTO_1414575 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 59422
3 KANIYAMBADI TN2905002_090123APB_FTO_1414575 Indian Bank IDIB000P131 PENNATHUR 1140

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