Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030922APB_FTO_821904
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-05-002-013-003/228
(MUNJURPET) 		2905002000NRG23020920222324000 03/09/2022 SELVI 2905002WL046646 SELVI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-003/899-A
(MUNJURPET) 		2905002000NRG23020920222324001 03/09/2022 V.SUSEELA 2905002WL046646 V.SUSEELA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 V.SUSEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-005/1917
(MUNJURPET) 		2905002000NRG23020920222324002 03/09/2022 RUKKAMMAL 2905002WL046646 RUKKAMMAL 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 RUKKAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-005/1953
(MUNJURPET) 		2905002000NRG23020920222324003 03/09/2022 B.SHYAMALA 2905002WL046646 B.SHYAMALA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 B.SHYAMALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-005/2037
(MUNJURPET) 		2905002000NRG23020920222324004 03/09/2022 DHANALAKSHMI 2905002WL046646 DHANALAKSHMI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-005/2126
(MUNJURPET) 		2905002000NRG23020920222324005 03/09/2022 R.KAVITHA 2905002WL046646 R.KAVITHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 R.KAVITHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-005/2187
(MUNJURPET) 		2905002000NRG23020920222324006 03/09/2022 SARITHA 2905002WL046646 SARITHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 SARITHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-005/814
(MUNJURPET) 		2905002000NRG23020920222324016 03/09/2022 KALA 2905002WL046646 KALA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 KALA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-013-013/10
(MUNJURPET) 		2905002000NRG23020920222324017 03/09/2022 VIJAYA 2905002WL046646 VIJAYA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1028-B
(MUNJURPET) 		2905002000NRG23020920222324018 03/09/2022 SANTHI 2905002WL046646 SANTHI 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 SANTHI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-013-013/1351
(MUNJURPET) 		2905002000NRG23020920222324019 03/09/2022 KANTHA 2905002WL046646 KANTHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 KANTHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/136-A
(MUNJURPET) 		2905002000NRG23020920222324021 03/09/2022 L.VALLI 2905002WL046646 L.VALLI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 L.VALLI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1506
(MUNJURPET) 		2905002000NRG23020920222324022 03/09/2022 VENDA 2905002WL046646 VENDA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 VENDA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-013/151-A
(MUNJURPET) 		2905002000NRG23020920222324023 03/09/2022 R.THANJIAMMA 2905002WL046646 R.THANJIAMMA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 R.THANJIAMMA UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-013-013/157-A
(MUNJURPET) 		2905002000NRG23020920222324025 03/09/2022 K.VIJAYA 2905002WL046646 K.VIJAYA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 K.VIJAYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/170-A
(MUNJURPET) 		2905002000NRG23020920222324026 03/09/2022 B.INDHIRA 2905002WL046646 B.INDHIRA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 B.INDHIRA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/172-A
(MUNJURPET) 		2905002000NRG23020920222324027 03/09/2022 P.MUNIYAMMA 2905002WL046646 P.MUNIYAMMA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 P.MUNIYAMMA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-013/1748
(MUNJURPET) 		2905002000NRG23020920222324029 03/09/2022 PACHAIYAMMAL 2905002WL046646 PACHAIYAMMAL 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 PACHAIYAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-013-013/175-A
(MUNJURPET) 		2905002000NRG23020920222324030 03/09/2022 B.SELVI 2905002WL046646 B.SELVI 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 B.SELVI GENERAL POST OFFICE(607245)
20 KANIYAMBADI TN-05-002-013-013/1763
(MUNJURPET) 		2905002000NRG23020920222324031 03/09/2022 ANNADURAI 2905002WL046646 ANNADURAI 00176 IDIB000G070 585 585 Processed 15/10/2022 035857822 ANNADURAI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/1777
(MUNJURPET) 		2905002000NRG23020920222324032 03/09/2022 VIJAYA 2905002WL046646 VIJAYA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/178-A
(MUNJURPET) 		2905002000NRG23020920222324033 03/09/2022 P.MALLIGA 2905002WL046646 P.MALLIGA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 P.MALLIGA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/1781
(MUNJURPET) 		2905002000NRG23020920222324034 03/09/2022 AMUDHA 2905002WL046646 AMUDHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 AMUDHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/1850
(MUNJURPET) 		2905002000NRG23020920222324035 03/09/2022 RAJESWARI 2905002WL046646 RAJESWARI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 RAJESWARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/211-A
(MUNJURPET) 		2905002000NRG23020920222324036 03/09/2022 P.CHITHRA 2905002WL046646 P.CHITHRA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 P.CHITHRA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/212-A
(MUNJURPET) 		2905002000NRG23020920222324037 03/09/2022 S.KALA 2905002WL046646 S.KALA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 S.KALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/215-A
(MUNJURPET) 		2905002000NRG23020920222324039 03/09/2022 MANNU 2905002WL046646 MANNU 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 MANNU INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/224-A
(MUNJURPET) 		2905002000NRG23020920222324040 03/09/2022 A.RANI 2905002WL046646 A.RANI 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 A.RANI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/252-A
(MUNJURPET) 		2905002000NRG23020920222324041 03/09/2022 ELLAMMAL 2905002WL046646 ELLAMMAL 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 ELLAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/26-B
(MUNJURPET) 		2905002000NRG23020920222324042 03/09/2022 KALAVATHI 2905002WL046646 KALAVATHI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 KALAVATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/261-B
(MUNJURPET) 		2905002000NRG23020920222324043 03/09/2022 POONGAVANAM 2905002WL046646 POONGAVANAM 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 POONGAVANAM INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/278-A
(MUNJURPET) 		2905002000NRG23020920222324044 03/09/2022 PADMINI 2905002WL046646 PADMINI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 PADMINI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/278-A
(MUNJURPET) 		2905002000NRG23020920222324045 03/09/2022 R.KUPPAN 2905002WL046646 R.KUPPAN 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 R.KUPPAN INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/279-A
(MUNJURPET) 		2905002000NRG23020920222324046 03/09/2022 V.KANTHA 2905002WL046646 V.KANTHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 V.KANTHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/294-A
(MUNJURPET) 		2905002000NRG23020920222324048 03/09/2022 R.GANESH 2905002WL046646 R.GANESH 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 R.GANESH INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/317-A
(MUNJURPET) 		2905002000NRG23020920222324049 03/09/2022 P.UMAMAGESHWARI 2905002WL046646 P.UMAMAGESHWARI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 P.UMAMAGESHWARI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/322
(MUNJURPET) 		2905002000NRG23020920222324050 03/09/2022 DEVAMMAL 2905002WL046646 DEVAMMAL 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 DEVAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/330-A
(MUNJURPET) 		2905002000NRG23020920222324051 03/09/2022 P.SEKAR 2905002WL046646 P.SEKAR 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 P.SEKAR INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/331-A
(MUNJURPET) 		2905002000NRG23020920222324052 03/09/2022 M.SIVAGAMI 2905002WL046646 M.SIVAGAMI 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 M.SIVAGAMI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-013-013/332-B
(MUNJURPET) 		2905002000NRG23020920222324053 03/09/2022 GOWRI 2905002WL046646 GOWRI 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 GOWRI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-013-013/333-A
(MUNJURPET) 		2905002000NRG23020920222324054 03/09/2022 S.CHITHRA 2905002WL046646 S.CHITHRA 00176 IDIB000G070 975 975 Processed 14/10/2022 035857822 S.CHITHRA UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-013-013/558-B
(MUNJURPET) 		2905002000NRG23020920222324055 03/09/2022 VELLACHI 2905002WL046646 VELLACHI 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 VELLACHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/573
(MUNJURPET) 		2905002000NRG23020920222324056 03/09/2022 C.ELLAMMAL 2905002WL046646 C.ELLAMMAL 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 C.ELLAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/63-B
(MUNJURPET) 		2905002000NRG23020920222324057 03/09/2022 GANTHA 2905002WL046646 GANTHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 GANTHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/648-B
(MUNJURPET) 		2905002000NRG23020920222324058 03/09/2022 senthamarai 2905002WL046646 senthamarai 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 senthamarai INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/668
(MUNJURPET) 		2905002000NRG23020920222324060 03/09/2022 M.AMSHA 2905002WL046646 M.AMSHA 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 M.AMSHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/711
(MUNJURPET) 		2905002000NRG23020920222324061 03/09/2022 K.SETTU 2905002WL046646 K.SETTU 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 K.SETTU INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/715
(MUNJURPET) 		2905002000NRG23020920222324062 03/09/2022 M.PONNIYAMML 2905002WL046646 M.PONNIYAMML 00176 IDIB000G070 975 975 Processed 15/10/2022 035857822 M.PONNIYAMML INDIAN BANK(607105)
SubTotal 46410 46410
49 KANIYAMBADI TN-05-002-013-013/285-A
(MUNJURPET) 		2905002000NRG23020920222324047 03/09/2022 JAYALASKHMI 2905002WL046646 JAYALASKHMI 00176 IDIB000P131 975 975 Processed 14/10/2022 035857822 JAYALASKHMI UNION BANK OF INDIA(508500)
SubTotal 975 975
Total 47385 47385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030922APB_FTO_821904 Indian Bank IDIB000G070 ADUKKAMPARI 23010
2 KANIYAMBADI TN2905002_030922APB_FTO_821904 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 23400
3 KANIYAMBADI TN2905002_030922APB_FTO_821904 Indian Bank IDIB000P131 PENNATHUR 975

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