Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122APB_FTO_1165481
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-05-002-025-025/437
(VALLAM) 		2905002000NRG23171120223109547 18/11/2022 SUDHA 2905002WL067895 SUDHA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SUDHA CANARA BANK(508532)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-025-025/525
(VALLAM) 		2905002000NRG23171120223109554 18/11/2022 MALATHI 2905002WL067895 MALATHI 00176 IDIB000K271 760 760 Processed 07/12/2022 019838698 MALATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-025-025/731-A
(VALLAM) 		2905002000NRG23171120223109579 18/11/2022 MALAR 2905002WL067895 MALAR 00176 IDIB000K271 1124 1124 Processed 07/12/2022 019838698 MALAR PALLAVAN GRAMA BANK(607052)
SubTotal 1884 1884
4 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23171120223109536 18/11/2022 CHITRA 2905002WL067895 CHITRA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 CHITRA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23171120223109537 18/11/2022 R.PACHIYAMMAL 2905002WL067895 R.PACHIYAMMAL 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/2
(VALLAM) 		2905002000NRG23171120223109538 18/11/2022 P.THANJIAMMAL 2905002WL067895 P.THANJIAMMAL 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 P.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23171120223109540 18/11/2022 MANJULA 2905002WL067895 MANJULA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MANJULA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/220
(VALLAM) 		2905002000NRG23171120223109542 18/11/2022 CHITHRA 2905002WL067895 CHITHRA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 CHITHRA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23171120223109543 18/11/2022 SILONMANI 2905002WL067895 SILONMANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SILONMANI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23171120223109544 18/11/2022 V.POOVAZHAKI 2905002WL067895 V.POOVAZHAKI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23171120223109545 18/11/2022 SARALA 2905002WL067895 SARALA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SARALA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23171120223109546 18/11/2022 THENMOZHI 2905002WL067895 THENMOZHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 THENMOZHI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/496-A
(VALLAM) 		2905002000NRG23171120223109549 18/11/2022 K.SHOBA 2905002WL067895 K.SHOBA 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 K.SHOBA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23171120223109550 18/11/2022 MANJULA 2905002WL067895 MANJULA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MANJULA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23171120223109551 18/11/2022 VENDA 2905002WL067895 VENDA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VENDA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23171120223109556 18/11/2022 B.VIJAYALAKSHMI 2905002WL067895 B.VIJAYALAKSHMI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 B.VIJAYALAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23171120223109557 18/11/2022 SELVI 2905002WL067895 SELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SELVI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/562
(VALLAM) 		2905002000NRG23171120223109558 18/11/2022 KALAISELVI 2905002WL067895 KALAISELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 KALAISELVI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23171120223109559 18/11/2022 AMUDHA 2905002WL067895 AMUDHA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 AMUDHA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23171120223109560 18/11/2022 LAKSHMI 2905002WL067895 LAKSHMI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 LAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23171120223109562 18/11/2022 T.KALAIVANNI 2905002WL067895 T.KALAIVANNI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 T.KALAIVANNI HDFC BANK LTD(607152)
22 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23171120223109564 18/11/2022 P.PANJALOGAM 2905002WL067895 P.PANJALOGAM 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 P.PANJALOGAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23171120223109565 18/11/2022 R.MANIMEGALAI 2905002WL067895 R.MANIMEGALAI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23171120223109566 18/11/2022 SELVI 2905002WL067895 SELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SELVI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/653
(VALLAM) 		2905002000NRG23171120223109567 18/11/2022 R.VASUKI 2905002WL067895 R.VASUKI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 R.VASUKI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23171120223109569 18/11/2022 T.PAVUNAMMAL 2905002WL067895 T.PAVUNAMMAL 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/658
(VALLAM) 		2905002000NRG23171120223109570 18/11/2022 S.MALLIGA 2905002WL067895 S.MALLIGA 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 S.MALLIGA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23171120223109571 18/11/2022 MALLIGA 2905002WL067895 MALLIGA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23171120223109572 18/11/2022 JAYALAKSHMI 2905002WL067895 JAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23171120223109573 18/11/2022 K.KAMALA 2905002WL067895 K.KAMALA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 K.KAMALA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/678
(VALLAM) 		2905002000NRG23171120223109574 18/11/2022 DHANALAKSHMI 2905002WL067895 DHANALAKSHMI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23171120223109575 18/11/2022 VIJAYALAKSHMI 2905002WL067895 VIJAYALAKSHMI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23171120223109577 18/11/2022 RANI 2905002WL067895 RANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-025-025/727
(VALLAM) 		2905002000NRG23171120223109578 18/11/2022 MANJULA 2905002WL067895 MANJULA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MANJULA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23171120223109580 18/11/2022 MANGALAKSHMI 2905002WL067895 MANGALAKSHMI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/826
(VALLAM) 		2905002000NRG23171120223109582 18/11/2022 PUSHPARANI 2905002WL067895 PUSHPARANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 PUSHPARANI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/84
(VALLAM) 		2905002000NRG23171120223109583 18/11/2022 RENUKADEVI 2905002WL067895 RENUKADEVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RENUKADEVI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23171120223109584 18/11/2022 Poongothai 2905002WL067895 Poongothai 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 Poongothai PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/87
(VALLAM) 		2905002000NRG23171120223109585 18/11/2022 G.SUGANTHAKUMARI 2905002WL067895 G.SUGANTHAKUMARI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 G.SUGANTHAKUMARI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23171120223109586 18/11/2022 NAVINA 2905002WL067895 NAVINA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 NAVINA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23171120223109590 18/11/2022 SUMATHI 2905002WL067895 SUMATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 27170 27170
42 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23171120223109553 18/11/2022 JAYANTHI 2905002WL067895 JAYANTHI 00415 SBIN0003865 760 760 Processed 07/12/2022 019838698 JAYANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
43 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23171120223109534 18/11/2022 SAROJA 2905002WL067895 SAROJA 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SAROJA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23171120223109539 18/11/2022 RADHAKRISHNAN 2905002WL067895 RADHAKRISHNAN 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23171120223109541 18/11/2022 DHANABACKIYAM 2905002WL067895 DHANABACKIYAM 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23171120223109548 18/11/2022 VIJAYA 2905002WL067895 VIJAYA 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VIJAYA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23171120223109561 18/11/2022 MAGESWARI 2905002WL067895 MAGESWARI 00701 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 MAGESWARI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/608
(VALLAM) 		2905002000NRG23171120223109563 18/11/2022 MANJULA 2905002WL067895 MANJULA 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MANJULA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23171120223109568 18/11/2022 SHANTHI 2905002WL067895 SHANTHI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SHANTHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23171120223109576 18/11/2022 DHANALAKSHMI 2905002WL067895 DHANALAKSHMI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23171120223109581 18/11/2022 GOWRI 2905002WL067895 GOWRI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 GOWRI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23171120223109588 18/11/2022 KRISHNAVENNI 2905002WL067895 KRISHNAVENNI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23171120223109589 18/11/2022 DHANALAKSHMI 2905002WL067895 DHANALAKSHMI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 8170 8170
Total 38744 38744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122APB_FTO_1165481 Canara Bank CNRB0001075 KAMMAVANIPET 760
2 KANIYAMBADI TN2905002_181122APB_FTO_1165481 Indian Bank IDIB000K271 KANNAMANGALAM 1884
3 KANIYAMBADI TN2905002_181122APB_FTO_1165481 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 27170
4 KANIYAMBADI TN2905002_181122APB_FTO_1165481 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
5 KANIYAMBADI TN2905002_181122APB_FTO_1165481 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 8170

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