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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959326
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-05-002-025-004/330-B
(VALLAM) 		2905002000NRG23021020222634371 03/10/2022 RANJIDHAM 2905002WL055110 RANJIDHAM 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 RANJIDHAM PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/810
(VALLAM) 		2905002000NRG23021020222634372 03/10/2022 KANAGAVALLI 2905002WL055110 KANAGAVALLI 00326 IDIB0PLB001 840 840 Processed 09/10/2022 010261449 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-004/821
(VALLAM) 		2905002000NRG23021020222634373 03/10/2022 MANJU 2905002WL055110 MANJU 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 MANJU PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/178
(VALLAM) 		2905002000NRG23021020222634383 03/10/2022 P.SUGUNA 2905002WL055110 P.SUGUNA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 P.SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
5 KANIYAMBADI TN-05-002-025-025/180
(VALLAM) 		2905002000NRG23021020222634384 03/10/2022 S.ALAMELU 2905002WL055110 S.ALAMELU 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 S.ALAMELU PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/190
(VALLAM) 		2905002000NRG23021020222634388 03/10/2022 RAJAKUMARI 2905002WL055110 RAJAKUMARI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/194
(VALLAM) 		2905002000NRG23021020222634390 03/10/2022 E.BAHARATHI 2905002WL055110 E.BAHARATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 E.BAHARATHI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/195-A
(VALLAM) 		2905002000NRG23021020222634391 03/10/2022 KAMSALA 2905002WL055110 KAMSALA 00326 IDIB0PLB001 840 840 Processed 09/10/2022 010261449 KAMSALA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-025-025/199
(VALLAM) 		2905002000NRG23021020222634392 03/10/2022 JAYAGANDHI 2905002WL055110 JAYAGANDHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/200
(VALLAM) 		2905002000NRG23021020222634393 03/10/2022 V.ANDAL 2905002WL055110 V.ANDAL 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 V.ANDAL PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23021020222634395 03/10/2022 DEEPA 2905002WL055110 DEEPA 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 DEEPA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/204
(VALLAM) 		2905002000NRG23021020222634396 03/10/2022 THANJIAMMAL 2905002WL055110 THANJIAMMAL 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/207
(VALLAM) 		2905002000NRG23021020222634397 03/10/2022 S.SELVI 2905002WL055110 S.SELVI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 S.SELVI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/210
(VALLAM) 		2905002000NRG23021020222634398 03/10/2022 RANI 2905002WL055110 RANI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 RANI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/213
(VALLAM) 		2905002000NRG23021020222634399 03/10/2022 K.PREMA 2905002WL055110 K.PREMA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 K.PREMA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/230
(VALLAM) 		2905002000NRG23021020222634400 03/10/2022 LAKSHMANAN 2905002WL055110 LAKSHMANAN 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 LAKSHMANAN STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-025-025/231
(VALLAM) 		2905002000NRG23021020222634401 03/10/2022 SANGEETHA 2905002WL055110 SANGEETHA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SANGEETHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-025-025/236
(VALLAM) 		2905002000NRG23021020222634402 03/10/2022 P.SAKILA 2905002WL055110 P.SAKILA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 P.SAKILA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23021020222634403 03/10/2022 SELVI 2905002WL055110 SELVI 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 SELVI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/238
(VALLAM) 		2905002000NRG23021020222634404 03/10/2022 K.THILGAVATHI 2905002WL055110 K.THILGAVATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 K.THILGAVATHI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/245
(VALLAM) 		2905002000NRG23021020222634406 03/10/2022 P.HEMAVATHI 2905002WL055110 P.HEMAVATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 P.HEMAVATHI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/248
(VALLAM) 		2905002000NRG23021020222634407 03/10/2022 S.JAYANTHI 2905002WL055110 S.JAYANTHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 S.JAYANTHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/250
(VALLAM) 		2905002000NRG23021020222634408 03/10/2022 M.MEENAKSHI 2905002WL055110 M.MEENAKSHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 M.MEENAKSHI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23021020222634409 03/10/2022 V.VANITHA 2905002WL055110 V.VANITHA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 V.VANITHA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/262
(VALLAM) 		2905002000NRG23021020222634410 03/10/2022 KOTEESWARI 2905002WL055110 KOTEESWARI 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 KOTEESWARI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/263
(VALLAM) 		2905002000NRG23021020222634411 03/10/2022 Poongavanam 2905002WL055110 Poongavanam 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 Poongavanam PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/266
(VALLAM) 		2905002000NRG23021020222634412 03/10/2022 LEELAVATHI 2905002WL055110 LEELAVATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 LEELAVATHI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/267
(VALLAM) 		2905002000NRG23021020222634413 03/10/2022 R.ALAMELU 2905002WL055110 R.ALAMELU 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 R.ALAMELU PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/273
(VALLAM) 		2905002000NRG23021020222634414 03/10/2022 SANTHI 2905002WL055110 SANTHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SANTHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/276
(VALLAM) 		2905002000NRG23021020222634415 03/10/2022 VALARMATHI 2905002WL055110 VALARMATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 VALARMATHI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/290
(VALLAM) 		2905002000NRG23021020222634416 03/10/2022 RANI 2905002WL055110 RANI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 RANI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/296
(VALLAM) 		2905002000NRG23021020222634417 03/10/2022 GEETHA 2905002WL055110 GEETHA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 GEETHA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23021020222634420 03/10/2022 CHITRA 2905002WL055110 CHITRA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 CHITRA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/327
(VALLAM) 		2905002000NRG23021020222634421 03/10/2022 SANTHI 2905002WL055110 SANTHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SANTHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23021020222634422 03/10/2022 JEEVA 2905002WL055110 JEEVA 00326 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261449 JEEVA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/383
(VALLAM) 		2905002000NRG23021020222634423 03/10/2022 MAGESWARI 2905002WL055110 MAGESWARI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 MAGESWARI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/396
(VALLAM) 		2905002000NRG23021020222634424 03/10/2022 DHAVAMANI 2905002WL055110 DHAVAMANI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 DHAVAMANI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/406
(VALLAM) 		2905002000NRG23021020222634426 03/10/2022 A.DEEPA 2905002WL055110 A.DEEPA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 A.DEEPA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/408
(VALLAM) 		2905002000NRG23021020222634427 03/10/2022 M.SUMATHI 2905002WL055110 M.SUMATHI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 M.SUMATHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/446
(VALLAM) 		2905002000NRG23021020222634428 03/10/2022 VENDA 2905002WL055110 VENDA 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 VENDA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/491
(VALLAM) 		2905002000NRG23021020222634429 03/10/2022 S.SULLI 2905002WL055110 S.SULLI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 S.SULLI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-025-025/492
(VALLAM) 		2905002000NRG23021020222634430 03/10/2022 KASI 2905002WL055110 KASI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 KASI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-025-025/493
(VALLAM) 		2905002000NRG23021020222634431 03/10/2022 SUSEELA 2905002WL055110 SUSEELA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SUSEELA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/538
(VALLAM) 		2905002000NRG23021020222634432 03/10/2022 SELVI 2905002WL055110 SELVI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SELVI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/540
(VALLAM) 		2905002000NRG23021020222634433 03/10/2022 M.RANI 2905002WL055110 M.RANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.RANI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-025-025/584
(VALLAM) 		2905002000NRG23021020222634435 03/10/2022 SELVI 2905002WL055110 SELVI 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SELVI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/585
(VALLAM) 		2905002000NRG23021020222634436 03/10/2022 SANDIRAKALA 2905002WL055110 SANDIRAKALA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SANDIRAKALA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/589
(VALLAM) 		2905002000NRG23021020222634437 03/10/2022 P.THILAGA 2905002WL055110 P.THILAGA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 P.THILAGA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/681
(VALLAM) 		2905002000NRG23021020222634438 03/10/2022 PUSHPA 2905002WL055110 PUSHPA 00326 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 PUSHPA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23021020222634439 03/10/2022 SURYAKALA 2905002WL055110 SURYAKALA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 SURYAKALA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/773
(VALLAM) 		2905002000NRG23021020222634440 03/10/2022 LOGANAYAGI 2905002WL055110 LOGANAYAGI 00326 IDIB0PLB001 840 840 Processed 09/10/2022 010261449 LOGANAYAGI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/828
(VALLAM) 		2905002000NRG23021020222634441 03/10/2022 RANI 2905002WL055110 RANI 00326 IDIB0PLB001 840 840 Processed 09/10/2022 010261449 RANI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23021020222634442 03/10/2022 REETA 2905002WL055110 REETA 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 REETA PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-026/848
(VALLAM) 		2905002000NRG23021020222634443 03/10/2022 THILAGAM 2905002WL055110 THILAGAM 00326 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 THILAGAM PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/181
(VALLAM) 		2905002000NRG23021020222634385 03/10/2022 SULLI 2905002WL055110 SULLI 00701 IDIB0PLB001 1050 1050 Processed 09/10/2022 010261449 SULLI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/202
(VALLAM) 		2905002000NRG23021020222634394 03/10/2022 INBAVALLI 2905002WL055110 INBAVALLI 00701 IDIB0PLB001 1260 1260 Processed 09/10/2022 010261449 INBAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 67206 67206
Total 67206 67206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959326 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 64896
2 KANIYAMBADI TN2905002_031022APB_FTO_959326 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2310

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