Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574290
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-05-002-006-009/1942
(KANIYAMBADI) 		2905002000NRG23170220234189784 20/02/2023 ANITHA 2905002WL092616 ANITHA 00176 IDIB000G070 1500 1500 Processed 02/04/2023 005713912 ANITHA INDIAN BANK(607105)
SubTotal 1500 1500
2 KANIYAMBADI TN-05-002-006-016/1985
(KANIYAMBADI) 		2905002000NRG23170220234189795 20/02/2023 YOGALAKSHMI 2905002WL092616 YOGALAKSHMI 00176 IDIB000M195 1500 1500 Processed 02/04/2023 005713912 YOGALAKSHMI INDIAN BANK(607105)
SubTotal 1500 1500
3 KANIYAMBADI TN-05-002-006-006/1017
(KANIYAMBADI) 		2905002000NRG23170220234189749 20/02/2023 JEEVA 2905002WL092616 JEEVA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JEEVA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1062
(KANIYAMBADI) 		2905002000NRG23170220234189750 20/02/2023 KASI 2905002WL092616 KASI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KASI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1087
(KANIYAMBADI) 		2905002000NRG23170220234189751 20/02/2023 SUMATHI 2905002WL092616 SUMATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1156
(KANIYAMBADI) 		2905002000NRG23170220234189752 20/02/2023 A.UMARANI 2905002WL092616 A.UMARANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 A.UMARANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-006/1191
(KANIYAMBADI) 		2905002000NRG23170220234189753 20/02/2023 R.VALLI 2905002WL092616 R.VALLI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.VALLI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1266
(KANIYAMBADI) 		2905002000NRG23170220234189754 20/02/2023 DEVAKI 2905002WL092616 DEVAKI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 DEVAKI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1286
(KANIYAMBADI) 		2905002000NRG23170220234189755 20/02/2023 R.VELANKANNI 2905002WL092616 R.VELANKANNI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.VELANKANNI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1306
(KANIYAMBADI) 		2905002000NRG23170220234189756 20/02/2023 MADAVI 2905002WL092616 MADAVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 MADAVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1316
(KANIYAMBADI) 		2905002000NRG23170220234189757 20/02/2023 SARANYA 2905002WL092616 SARANYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SARANYA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1393
(KANIYAMBADI) 		2905002000NRG23170220234189758 20/02/2023 SUSEELA 2905002WL092616 SUSEELA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SUSEELA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1443
(KANIYAMBADI) 		2905002000NRG23170220234189759 20/02/2023 UMA 2905002WL092616 UMA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 UMA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-006-006/1470-A
(KANIYAMBADI) 		2905002000NRG23170220234189760 20/02/2023 SUDHA 2905002WL092616 SUDHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SUDHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/286
(KANIYAMBADI) 		2905002000NRG23170220234189762 20/02/2023 K.SANKARI 2905002WL092616 K.SANKARI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 K.SANKARI IDBI BANK(607095)
16 KANIYAMBADI TN-05-002-006-006/292
(KANIYAMBADI) 		2905002000NRG23170220234189763 20/02/2023 A.VENNDA 2905002WL092616 A.VENNDA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 A.VENNDA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/310
(KANIYAMBADI) 		2905002000NRG23170220234189764 20/02/2023 ELLAMMAL 2905002WL092616 ELLAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ELLAMMAL INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/311
(KANIYAMBADI) 		2905002000NRG23170220234189765 20/02/2023 K.VASANTHI 2905002WL092616 K.VASANTHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K.VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-006-006/312
(KANIYAMBADI) 		2905002000NRG23170220234189766 20/02/2023 R.SATHYA 2905002WL092616 R.SATHYA 00176 IDIB000P131 1500 1500 Processed 03/04/2023 005713912 R.SATHYA UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-006-006/314
(KANIYAMBADI) 		2905002000NRG23170220234189767 20/02/2023 M.AMBIKA 2905002WL092616 M.AMBIKA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 M.AMBIKA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/398
(KANIYAMBADI) 		2905002000NRG23170220234189768 20/02/2023 ANDAL 2905002WL092616 ANDAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ANDAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/402
(KANIYAMBADI) 		2905002000NRG23170220234189769 20/02/2023 LAKSHMI 2905002WL092616 LAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/406
(KANIYAMBADI) 		2905002000NRG23170220234189770 20/02/2023 DHANALAKSHMI 2905002WL092616 DHANALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/429
(KANIYAMBADI) 		2905002000NRG23170220234189771 20/02/2023 B.VISHLAKSHI 2905002WL092616 B.VISHLAKSHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 B.VISHLAKSHI HDFC BANK LTD(607152)
25 KANIYAMBADI TN-05-002-006-006/433
(KANIYAMBADI) 		2905002000NRG23170220234189772 20/02/2023 POONGAVANAM 2905002WL092616 POONGAVANAM 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 POONGAVANAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/442
(KANIYAMBADI) 		2905002000NRG23170220234189773 20/02/2023 K.RANI 2905002WL092616 K.RANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K.RANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/443
(KANIYAMBADI) 		2905002000NRG23170220234189774 20/02/2023 P.SUGUNA 2905002WL092616 P.SUGUNA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 P.SUGUNA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/453
(KANIYAMBADI) 		2905002000NRG23170220234189775 20/02/2023 SENDHAMARAI 2905002WL092616 SENDHAMARAI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SENDHAMARAI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/952
(KANIYAMBADI) 		2905002000NRG23170220234189776 20/02/2023 JOTHI 2905002WL092616 JOTHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/963
(KANIYAMBADI) 		2905002000NRG23170220234189777 20/02/2023 INDHIRANI 2905002WL092616 INDHIRANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 INDHIRANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-006-006/974
(KANIYAMBADI) 		2905002000NRG23170220234189778 20/02/2023 CHITRA 2905002WL092616 CHITRA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/977
(KANIYAMBADI) 		2905002000NRG23170220234189779 20/02/2023 REKHA 2905002WL092616 REKHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 REKHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-009/1768
(KANIYAMBADI) 		2905002000NRG23170220234189780 20/02/2023 GANASEKARAN 2905002WL092616 GANASEKARAN 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 GANASEKARAN INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-009/1830
(KANIYAMBADI) 		2905002000NRG23170220234189781 20/02/2023 SARALA 2905002WL092616 SARALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SARALA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-009/1914
(KANIYAMBADI) 		2905002000NRG23170220234189782 20/02/2023 MUTHUMARI S 2905002WL092616 MUTHUMARI S 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 MUTHUMARI S INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-009/1941
(KANIYAMBADI) 		2905002000NRG23170220234189783 20/02/2023 KAVIPRIYA 2905002WL092616 KAVIPRIYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KAVIPRIYA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-006-011/1828
(KANIYAMBADI) 		2905002000NRG23170220234189786 20/02/2023 MATHAVI 2905002WL092616 MATHAVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 MATHAVI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-015/1774
(KANIYAMBADI) 		2905002000NRG23170220234189787 20/02/2023 MALLIGA 2905002WL092616 MALLIGA 00176 IDIB000P131 500 500 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-016/1405
(KANIYAMBADI) 		2905002000NRG23170220234189788 20/02/2023 JUMUNA 2905002WL092616 JUMUNA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JUMUNA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-016/1444
(KANIYAMBADI) 		2905002000NRG23170220234189789 20/02/2023 SANGEETHA 2905002WL092616 SANGEETHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-016/1588
(KANIYAMBADI) 		2905002000NRG23170220234189790 20/02/2023 MAGALAKSHMI 2905002WL092616 MAGALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 MAGALAKSHMI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-016/1651
(KANIYAMBADI) 		2905002000NRG23170220234189791 20/02/2023 SARNIYA 2905002WL092616 SARNIYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SARNIYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-016/1729
(KANIYAMBADI) 		2905002000NRG23170220234189792 20/02/2023 REVATHY 2905002WL092616 REVATHY 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 REVATHY INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-016/1743
(KANIYAMBADI) 		2905002000NRG23170220234189793 20/02/2023 JAYANTHI 2905002WL092616 JAYANTHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-016/1970
(KANIYAMBADI) 		2905002000NRG23170220234189794 20/02/2023 POOJA 2905002WL092616 POOJA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 POOJA INDIAN OVERSEAS BANK(508541)
46 KANIYAMBADI TN-05-002-006-016/291-A
(KANIYAMBADI) 		2905002000NRG23170220234189796 20/02/2023 KANCHANA 2905002WL092616 KANCHANA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KANCHANA STATE BANK OF INDIA(508548)
SubTotal 64936 64936
47 KANIYAMBADI TN-05-002-006-009/2020
(KANIYAMBADI) 		2905002000NRG23170220234189785 20/02/2023 SANKARI 2905002WL092616 SANKARI 00176 IDIB000V046 1500 1500 Processed 02/04/2023 005713912 SANKARI INDIAN BANK(607105)
SubTotal 1500 1500
48 KANIYAMBADI TN-05-002-006-006/2064
(KANIYAMBADI) 		2905002000NRG23170220234189761 20/02/2023 NITHIYA 2905002WL092616 NITHIYA 00227 KVBL0001139 1500 1500 Processed 02/04/2023 005713912 NITHIYA KARUR VYSA BANK(607100)
SubTotal 1500 1500
Total 70936 70936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574290 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1500
2 KANIYAMBADI TN2905002_200223APB_FTO_1574290 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 1500
3 KANIYAMBADI TN2905002_200223APB_FTO_1574290 Indian Bank IDIB000P131 PENNATHUR 64936
4 KANIYAMBADI TN2905002_200223APB_FTO_1574290 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1500
5 KANIYAMBADI TN2905002_200223APB_FTO_1574290 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1500

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