Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1408312
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-05-002-024-004/844
(THUTHIPET) 		2905002000NRG23070120233742981 07/01/2023 Vimala 2905002WL082953 Vimala 00078 CNRB0000988 1140 1140 Processed 02/02/2023 018558837 Vimala CANARA BANK(508532)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-024-003/829
(THUTHIPET) 		2905002000NRG23070120233742973 07/01/2023 RAMANI S 2905002WL082953 RAMANI S 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 RAMANI S INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-003/843
(THUTHIPET) 		2905002000NRG23070120233742975 07/01/2023 R Divya 2905002WL082953 R Divya 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 R Divya INDIAN BANK(607105)
SubTotal 1520 1520
4 KANIYAMBADI TN-05-002-024-001/706
(THUTHIPET) 		2905002000NRG23070120233742967 07/01/2023 KALAVATHI 2905002WL082953 KALAVATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 KALAVATHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-003/758
(THUTHIPET) 		2905002000NRG23070120233742968 07/01/2023 PARVATHI 2905002WL082953 PARVATHI 00176 IDIB000P131 190 190 Processed 02/02/2023 018558837 PARVATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-003/768
(THUTHIPET) 		2905002000NRG23070120233742969 07/01/2023 LAKSHMI 2905002WL082953 LAKSHMI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-003/795
(THUTHIPET) 		2905002000NRG23070120233742970 07/01/2023 SUMITHRA 2905002WL082953 SUMITHRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUMITHRA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-003/817
(THUTHIPET) 		2905002000NRG23070120233742971 07/01/2023 POONGOTHAI 2905002WL082953 POONGOTHAI 00176 IDIB000P131 380 380 Processed 01/02/2023 018558837 POONGOTHAI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-024-003/818
(THUTHIPET) 		2905002000NRG23070120233742972 07/01/2023 REVATHI S 2905002WL082953 REVATHI S 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 REVATHI S INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-003/841
(THUTHIPET) 		2905002000NRG23070120233742974 07/01/2023 SANTHI M 2905002WL082953 SANTHI M 00176 IDIB000P131 570 570 Processed 01/02/2023 018558837 SANTHI M UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-024-003/847
(THUTHIPET) 		2905002000NRG23070120233742976 07/01/2023 Geetha 2905002WL082953 Geetha 00176 IDIB000P131 950 950 Processed 01/02/2023 018558837 Geetha UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-024-004/696
(THUTHIPET) 		2905002000NRG23070120233742977 07/01/2023 POONGAVANAM 2905002WL082953 POONGAVANAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 POONGAVANAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-004/747
(THUTHIPET) 		2905002000NRG23070120233742978 07/01/2023 CHITRA 2905002WL082953 CHITRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-004/793
(THUTHIPET) 		2905002000NRG23070120233742980 07/01/2023 KALASELVI 2905002WL082953 KALASELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 KALASELVI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/110
(THUTHIPET) 		2905002000NRG23070120233742982 07/01/2023 DHANALAKSHMI 2905002WL082953 DHANALAKSHMI 00176 IDIB000P131 570 570 Processed 01/02/2023 018558837 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-024-024/118
(THUTHIPET) 		2905002000NRG23070120233742983 07/01/2023 THAMARISELVI 2905002WL082953 THAMARISELVI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 THAMARISELVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/12
(THUTHIPET) 		2905002000NRG23070120233742984 07/01/2023 MUMTAJ 2905002WL082953 MUMTAJ 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 MUMTAJ UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-024-024/124
(THUTHIPET) 		2905002000NRG23070120233742985 07/01/2023 P.JEEVA 2905002WL082953 P.JEEVA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 P.JEEVA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/133
(THUTHIPET) 		2905002000NRG23070120233742986 07/01/2023 SRIMATHI 2905002WL082953 SRIMATHI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 SRIMATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/136
(THUTHIPET) 		2905002000NRG23070120233742987 07/01/2023 LAKSHMI 2905002WL082953 LAKSHMI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 LAKSHMI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/138
(THUTHIPET) 		2905002000NRG23070120233742988 07/01/2023 N.RENUKADEVI 2905002WL082953 N.RENUKADEVI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 N.RENUKADEVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/14
(THUTHIPET) 		2905002000NRG23070120233742989 07/01/2023 K.KANAKA 2905002WL082953 K.KANAKA 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 K.KANAKA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/141
(THUTHIPET) 		2905002000NRG23070120233742990 07/01/2023 R.RADHIKA 2905002WL082953 R.RADHIKA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 R.RADHIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/170
(THUTHIPET) 		2905002000NRG23070120233742991 07/01/2023 R.DEVAKI 2905002WL082953 R.DEVAKI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 R.DEVAKI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23070120233742992 07/01/2023 D.JOTHI 2905002WL082953 D.JOTHI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 D.JOTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/175
(THUTHIPET) 		2905002000NRG23070120233742993 07/01/2023 BHARATI 2905002WL082953 BHARATI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 BHARATI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/179
(THUTHIPET) 		2905002000NRG23070120233742994 07/01/2023 S.SIVABACKIYAM 2905002WL082953 S.SIVABACKIYAM 00176 IDIB000P131 380 380 Processed 02/02/2023 018558837 S.SIVABACKIYAM INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/180
(THUTHIPET) 		2905002000NRG23070120233742995 07/01/2023 VIMALA 2905002WL082953 VIMALA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 VIMALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/186
(THUTHIPET) 		2905002000NRG23070120233742996 07/01/2023 P.KALYANI 2905002WL082953 P.KALYANI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 P.KALYANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/194-A
(THUTHIPET) 		2905002000NRG23070120233742997 07/01/2023 KANTHAMANI 2905002WL082953 KANTHAMANI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 KANTHAMANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/21
(THUTHIPET) 		2905002000NRG23070120233742998 07/01/2023 V.SARALA 2905002WL082953 V.SARALA 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 V.SARALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/223
(THUTHIPET) 		2905002000NRG23070120233742999 07/01/2023 J.MALLIGA 2905002WL082953 J.MALLIGA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 J.MALLIGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/244
(THUTHIPET) 		2905002000NRG23070120233743000 07/01/2023 M.KALAIVANI 2905002WL082953 M.KALAIVANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 M.KALAIVANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/261
(THUTHIPET) 		2905002000NRG23070120233743001 07/01/2023 S.CHANDRIKA 2905002WL082953 S.CHANDRIKA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 S.CHANDRIKA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/28
(THUTHIPET) 		2905002000NRG23070120233743002 07/01/2023 M.RASATHI 2905002WL082953 M.RASATHI 00176 IDIB000P131 760 760 Processed 01/02/2023 018558837 M.RASATHI HDFC BANK LTD(607152)
36 KANIYAMBADI TN-05-002-024-024/29
(THUTHIPET) 		2905002000NRG23070120233743003 07/01/2023 PADMINI 2905002WL082953 PADMINI 00176 IDIB000P131 570 570 Processed 01/02/2023 018558837 PADMINI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-024-024/335
(THUTHIPET) 		2905002000NRG23070120233743004 07/01/2023 M.RAJESHWARI 2905002WL082953 M.RAJESHWARI 00176 IDIB000P131 380 380 Processed 02/02/2023 018558837 M.RAJESHWARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/37
(THUTHIPET) 		2905002000NRG23070120233743005 07/01/2023 K.RANI 2905002WL082953 K.RANI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 K.RANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/397
(THUTHIPET) 		2905002000NRG23070120233743006 07/01/2023 K.VALLI 2905002WL082953 K.VALLI 00176 IDIB000P131 190 190 Processed 02/02/2023 018558837 K.VALLI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/403
(THUTHIPET) 		2905002000NRG23070120233743007 07/01/2023 CHITRA 2905002WL082953 CHITRA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/438
(THUTHIPET) 		2905002000NRG23070120233743008 07/01/2023 S.JOTHI 2905002WL082953 S.JOTHI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 S.JOTHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/441
(THUTHIPET) 		2905002000NRG23070120233743009 07/01/2023 D.CHITHRA 2905002WL082953 D.CHITHRA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 D.CHITHRA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/468
(THUTHIPET) 		2905002000NRG23070120233743010 07/01/2023 ANITHA 2905002WL082953 ANITHA 00176 IDIB000P131 1686 1686 Processed 01/02/2023 018558837 ANITHA UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-024-024/5
(THUTHIPET) 		2905002000NRG23070120233743011 07/01/2023 L.SAVITHRI 2905002WL082953 L.SAVITHRI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 L.SAVITHRI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23070120233743012 07/01/2023 UMASELVI 2905002WL082953 UMASELVI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 UMASELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/555
(THUTHIPET) 		2905002000NRG23070120233743013 07/01/2023 JAYALAKSHMI 2905002WL082953 JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23070120233743014 07/01/2023 ABDULLATHEEP 2905002WL082953 ABDULLATHEEP 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 ABDULLATHEEP INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/573
(THUTHIPET) 		2905002000NRG23070120233743015 07/01/2023 SELVI 2905002WL082953 SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/579
(THUTHIPET) 		2905002000NRG23070120233743016 07/01/2023 UMA 2905002WL082953 UMA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 UMA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/687
(THUTHIPET) 		2905002000NRG23070120233743017 07/01/2023 BANUPRIYA 2905002WL082953 BANUPRIYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 BANUPRIYA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/688
(THUTHIPET) 		2905002000NRG23070120233743018 07/01/2023 SANGETHA 2905002WL082953 SANGETHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SANGETHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/71
(THUTHIPET) 		2905002000NRG23070120233743019 07/01/2023 M.REJINA 2905002WL082953 M.REJINA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 M.REJINA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/715
(THUTHIPET) 		2905002000NRG23070120233743020 07/01/2023 KAVIYARASI 2905002WL082953 KAVIYARASI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 KAVIYARASI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/754
(THUTHIPET) 		2905002000NRG23070120233743021 07/01/2023 PARAMESWARI 2905002WL082953 PARAMESWARI 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 PARAMESWARI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/779
(THUTHIPET) 		2905002000NRG23070120233743022 07/01/2023 SELVI 2905002WL082953 SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/85
(THUTHIPET) 		2905002000NRG23070120233743023 07/01/2023 DAMAYANTHI 2905002WL082953 DAMAYANTHI 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 DAMAYANTHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-024-024/87
(THUTHIPET) 		2905002000NRG23070120233743024 07/01/2023 AMSAVENI 2905002WL082953 AMSAVENI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 AMSAVENI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-025/720
(THUTHIPET) 		2905002000NRG23070120233743025 07/01/2023 REJINA 2905002WL082953 REJINA 00176 IDIB000P131 760 760 Processed 02/02/2023 018558837 REJINA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-025/816
(THUTHIPET) 		2905002000NRG23070120233743026 07/01/2023 P RAVI 2905002WL082953 P RAVI 00176 IDIB000P131 570 570 Processed 01/02/2023 018558837 P RAVI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-024-026/821
(THUTHIPET) 		2905002000NRG23070120233743027 07/01/2023 RAMANI E 2905002WL082953 RAMANI E 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 RAMANI E INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-027/699
(THUTHIPET) 		2905002000NRG23070120233743028 07/01/2023 ELLAMALI 2905002WL082953 ELLAMALI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 ELLAMALI INDIAN BANK(607105)
SubTotal 46526 46526
Total 49186 49186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1408312 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 1140
2 KANIYAMBADI TN2905002_070123APB_FTO_1408312 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1520
3 KANIYAMBADI TN2905002_070123APB_FTO_1408312 Indian Bank IDIB000P131 PENNATHUR 46526

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