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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010469
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-05-002-001-001/587
(ADUKKAMPARAI) 		2905002000NRG23141020222734822 14/10/2022 S.KALAISELVI 2905002WL057513 S.KALAISELVI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 S.KALAISELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-001/612
(ADUKKAMPARAI) 		2905002000NRG23141020222734824 14/10/2022 S.VANITHA 2905002WL057513 S.VANITHA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 S.VANITHA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-001/676
(ADUKKAMPARAI) 		2905002000NRG23141020222734825 14/10/2022 SURIYAKALA 2905002WL057513 SURIYAKALA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 SURIYAKALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-001/699
(ADUKKAMPARAI) 		2905002000NRG23141020222734827 14/10/2022 VARTHAMMAL 2905002WL057513 VARTHAMMAL 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 VARTHAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/16
(ADUKKAMPARAI) 		2905002000NRG23141020222734836 14/10/2022 M.MALARKODI 2905002WL057513 M.MALARKODI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.MALARKODI HDFC BANK LTD(607152)
6 KANIYAMBADI TN-05-002-001-003/45
(ADUKKAMPARAI) 		2905002000NRG23141020222734837 14/10/2022 R.PORKODI 2905002WL057513 R.PORKODI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 R.PORKODI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-001-003/46
(ADUKKAMPARAI) 		2905002000NRG23141020222734838 14/10/2022 P.AMUDHA 2905002WL057513 P.AMUDHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 P.AMUDHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/483
(ADUKKAMPARAI) 		2905002000NRG23141020222734839 14/10/2022 V.SANTHI 2905002WL057513 V.SANTHI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 V.SANTHI HDFC BANK LTD(607152)
9 KANIYAMBADI TN-05-002-001-003/51
(ADUKKAMPARAI) 		2905002000NRG23141020222734840 14/10/2022 S.BHAVANI 2905002WL057513 S.BHAVANI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 S.BHAVANI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/519
(ADUKKAMPARAI) 		2905002000NRG23141020222734841 14/10/2022 N.MALLIGA 2905002WL057513 N.MALLIGA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 N.MALLIGA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-001-003/523
(ADUKKAMPARAI) 		2905002000NRG23141020222734842 14/10/2022 A.MAHESWARI 2905002WL057513 A.MAHESWARI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 A.MAHESWARI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/531
(ADUKKAMPARAI) 		2905002000NRG23141020222734843 14/10/2022 TAMILSELVI 2905002WL057513 TAMILSELVI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 TAMILSELVI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/559
(ADUKKAMPARAI) 		2905002000NRG23141020222734844 14/10/2022 KALAISELVI 2905002WL057513 KALAISELVI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 KALAISELVI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/576
(ADUKKAMPARAI) 		2905002000NRG23141020222734846 14/10/2022 LALITHA 2905002WL057513 LALITHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 LALITHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/585
(ADUKKAMPARAI) 		2905002000NRG23141020222734847 14/10/2022 K.JAYALAKSHMI 2905002WL057513 K.JAYALAKSHMI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 K.JAYALAKSHMI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-001-003/71
(ADUKKAMPARAI) 		2905002000NRG23141020222734848 14/10/2022 INDUMATHI 2905002WL057513 INDUMATHI 00176 IDIB000G070 843 843 Processed 19/10/2022 018044160 INDUMATHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-004/522
(ADUKKAMPARAI) 		2905002000NRG23141020222734850 14/10/2022 M.Amudha 2905002WL057513 M.Amudha 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 M.Amudha INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-004/609
(ADUKKAMPARAI) 		2905002000NRG23141020222734851 14/10/2022 A.KASTURI 2905002WL057513 A.KASTURI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 A.KASTURI HDFC BANK LTD(607152)
19 KANIYAMBADI TN-05-002-001-004/610
(ADUKKAMPARAI) 		2905002000NRG23141020222734852 14/10/2022 V.RADHA 2905002WL057513 V.RADHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 V.RADHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-004/622
(ADUKKAMPARAI) 		2905002000NRG23141020222734853 14/10/2022 J.CHANDIRA 2905002WL057513 J.CHANDIRA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 J.CHANDIRA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-004/626
(ADUKKAMPARAI) 		2905002000NRG23141020222734854 14/10/2022 G.SUDHA 2905002WL057513 G.SUDHA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 G.SUDHA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-001-004/660
(ADUKKAMPARAI) 		2905002000NRG23141020222734855 14/10/2022 PUNITHA 2905002WL057513 PUNITHA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 PUNITHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-007/577
(ADUKKAMPARAI) 		2905002000NRG23141020222734861 14/10/2022 K.RADHIKA 2905002WL057513 K.RADHIKA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 K.RADHIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-007/588
(ADUKKAMPARAI) 		2905002000NRG23141020222734862 14/10/2022 J.MANJULA 2905002WL057513 J.MANJULA 00176 IDIB000G070 390 390 Processed 19/10/2022 018044160 J.MANJULA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-001-007/590
(ADUKKAMPARAI) 		2905002000NRG23141020222734863 14/10/2022 K.RADHA 2905002WL057513 K.RADHA 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 K.RADHA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-001-007/591
(ADUKKAMPARAI) 		2905002000NRG23141020222734864 14/10/2022 P.KALAISELVI 2905002WL057513 P.KALAISELVI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 P.KALAISELVI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-001-007/594
(ADUKKAMPARAI) 		2905002000NRG23141020222734866 14/10/2022 B.THENMOZHI 2905002WL057513 B.THENMOZHI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 B.THENMOZHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-007/598
(ADUKKAMPARAI) 		2905002000NRG23141020222734867 14/10/2022 P.REVATHI 2905002WL057513 P.REVATHI 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 P.REVATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-007/600
(ADUKKAMPARAI) 		2905002000NRG23141020222734868 14/10/2022 P.MAGESWARI 2905002WL057513 P.MAGESWARI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 P.MAGESWARI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-007/662
(ADUKKAMPARAI) 		2905002000NRG23141020222734870 14/10/2022 REVATHY 2905002WL057513 REVATHY 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 REVATHY INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-007/664
(ADUKKAMPARAI) 		2905002000NRG23141020222734871 14/10/2022 SAVITHRI 2905002WL057513 SAVITHRI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 SAVITHRI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-001-007/667
(ADUKKAMPARAI) 		2905002000NRG23141020222734872 14/10/2022 USHA 2905002WL057513 USHA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 USHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-007/668
(ADUKKAMPARAI) 		2905002000NRG23141020222734873 14/10/2022 SHANTHI 2905002WL057513 SHANTHI 00176 IDIB000G070 780 780 Processed 19/10/2022 018044160 SHANTHI UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-001-007/673
(ADUKKAMPARAI) 		2905002000NRG23141020222734874 14/10/2022 ROJA 2905002WL057513 ROJA 00176 IDIB000G070 975 975 Processed 19/10/2022 018044160 ROJA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-001-007/690
(ADUKKAMPARAI) 		2905002000NRG23141020222734875 14/10/2022 MALRKODI 2905002WL057513 MALRKODI 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 MALRKODI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-001-007/719
(ADUKKAMPARAI) 		2905002000NRG23141020222734876 14/10/2022 LATHA 2905002WL057513 LATHA 00176 IDIB000G070 585 585 Processed 19/10/2022 018044160 LATHA INDIAN BANK(607105)
SubTotal 26973 26973
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010469 Indian Bank IDIB000G070 ADUKKAMPARI 6435
2 KANIYAMBADI TN2905002_141022APB_FTO_1010469 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 20538

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