Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150422APB_FTO_78029
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-05-002-016-016/106
(PALAMPAKKAM) 		2905002000NRG23150420220014915 15/04/2022 INDHRA 2905002WL000521 INDHRA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 INDHRA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-016/128
(PALAMPAKKAM) 		2905002000NRG23150420220014916 15/04/2022 MAGESHWERI 2905002WL000521 MAGESHWERI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 MAGESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIYAMBADI TN-05-002-016-016/13-C
(PALAMPAKKAM) 		2905002000NRG23150420220014917 15/04/2022 JAGADHA 2905002WL000521 JAGADHA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 JAGADHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/150
(PALAMPAKKAM) 		2905002000NRG23150420220014918 15/04/2022 BABY 2905002WL000521 BABY 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23150420220014919 15/04/2022 MANGAI 2905002WL000521 MANGAI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 MANGAI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23150420220014920 15/04/2022 VIJAYA 2905002WL000521 VIJAYA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 VIJAYA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-016-016/158
(PALAMPAKKAM) 		2905002000NRG23150420220014921 15/04/2022 SANTHI 2905002WL000521 SANTHI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23150420220014922 15/04/2022 K.PARVATHI 2905002WL000521 K.PARVATHI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23150420220014923 15/04/2022 SUDHA 2905002WL000521 SUDHA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23150420220014924 15/04/2022 SELVI 2905002WL000521 SELVI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 SELVI ICICI BANK LTD(508534)
11 KANIYAMBADI TN-05-002-016-016/176-A
(PALAMPAKKAM) 		2905002000NRG23150420220014925 15/04/2022 NANDHAGOPAL 2905002WL000521 NANDHAGOPAL 00176 IDIB000P131 1000 1000 Processed 11/05/2022 017520499 NANDHAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23150420220014926 15/04/2022 KANNAMMAL 2905002WL000521 KANNAMMAL 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 KANNAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/187
(PALAMPAKKAM) 		2905002000NRG23150420220014927 15/04/2022 RANJITHAM 2905002WL000521 RANJITHAM 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 RANJITHAM INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/193
(PALAMPAKKAM) 		2905002000NRG23150420220014928 15/04/2022 SUMATHI 2905002WL000521 SUMATHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SUMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23150420220014929 15/04/2022 RANI 2905002WL000521 RANI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23150420220014930 15/04/2022 K.KASTURI 2905002WL000521 K.KASTURI 00176 IDIB000P131 1686 1686 Processed 12/05/2022 017520499 K.KASTURI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23150420220014931 15/04/2022 MALLIGA 2905002WL000521 MALLIGA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23150420220014932 15/04/2022 C.Malar 2905002WL000521 C.Malar 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 C.Malar STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23150420220014933 15/04/2022 SIVAGAMI 2905002WL000521 SIVAGAMI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SIVAGAMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23150420220014934 15/04/2022 VIJAYALAKSHMI 2905002WL000521 VIJAYALAKSHMI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-016-016/315
(PALAMPAKKAM) 		2905002000NRG23150420220014935 15/04/2022 S.MEERA 2905002WL000521 S.MEERA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 S.MEERA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23150420220014936 15/04/2022 THANJAMMAL 2905002WL000521 THANJAMMAL 00176 IDIB000P131 1000 1000 Processed 12/05/2022 017520499 THANJAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/334
(PALAMPAKKAM) 		2905002000NRG23150420220014937 15/04/2022 THILAGAVATHI 2905002WL000521 THILAGAVATHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 THILAGAVATHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/35
(PALAMPAKKAM) 		2905002000NRG23150420220014938 15/04/2022 V.POONKODI 2905002WL000521 V.POONKODI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 V.POONKODI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/397
(PALAMPAKKAM) 		2905002000NRG23150420220014939 15/04/2022 SUGUNA 2905002WL000521 SUGUNA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SUGUNA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23150420220014940 15/04/2022 Elongovan 2905002WL000521 Elongovan 00176 IDIB000P131 1405 1405 Processed 12/05/2022 017520499 Elongovan INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23150420220014941 15/04/2022 GOVINDASAMY 2905002WL000521 GOVINDASAMY 00176 IDIB000P131 1686 1686 Processed 11/05/2022 017520499 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-016-016/441
(PALAMPAKKAM) 		2905002000NRG23150420220014942 15/04/2022 INDHRANI 2905002WL000521 INDHRANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 INDHRANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23150420220014943 15/04/2022 P.RADHA 2905002WL000521 P.RADHA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 P.RADHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23150420220014944 15/04/2022 M.RAMANI 2905002WL000521 M.RAMANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 M.RAMANI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/481
(PALAMPAKKAM) 		2905002000NRG23150420220014945 15/04/2022 RADHA 2905002WL000521 RADHA 00176 IDIB000P131 800 800 Processed 12/05/2022 017520499 RADHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23150420220014946 15/04/2022 lakshmi 2905002WL000521 lakshmi 00176 IDIB000P131 1686 1686 Processed 12/05/2022 017520499 lakshmi INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/487
(PALAMPAKKAM) 		2905002000NRG23150420220014947 15/04/2022 AMBIGA 2905002WL000521 AMBIGA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 AMBIGA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/497
(PALAMPAKKAM) 		2905002000NRG23150420220014948 15/04/2022 RANJANI 2905002WL000521 RANJANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 RANJANI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23150420220014949 15/04/2022 KOKILA 2905002WL000521 KOKILA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 KOKILA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23150420220014951 15/04/2022 G.UTHRANI 2905002WL000521 G.UTHRANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 G.UTHRANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23150420220014952 15/04/2022 RANI 2905002WL000521 RANI 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23150420220014953 15/04/2022 SELVI 2905002WL000521 SELVI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SELVI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23150420220014954 15/04/2022 SUGANYA 2905002WL000521 SUGANYA 00176 IDIB000P131 1200 1200 Processed 11/05/2022 017520499 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23150420220014955 15/04/2022 DURAIYAMMAL 2905002WL000521 DURAIYAMMAL 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 DURAIYAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23150420220014956 15/04/2022 SANTHI 2905002WL000521 SANTHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SANTHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-016-016/585
(PALAMPAKKAM) 		2905002000NRG23150420220014957 15/04/2022 KASTHURI 2905002WL000521 KASTHURI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 KASTHURI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23150420220014958 15/04/2022 SUMATHI 2905002WL000521 SUMATHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 SUMATHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23150420220014962 15/04/2022 THENMOZHI 2905002WL000521 THENMOZHI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 THENMOZHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/64
(PALAMPAKKAM) 		2905002000NRG23150420220014963 15/04/2022 LAKSHMI 2905002WL000521 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 LAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/67
(PALAMPAKKAM) 		2905002000NRG23150420220014964 15/04/2022 VANITHA 2905002WL000521 VANITHA 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 VANITHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/72
(PALAMPAKKAM) 		2905002000NRG23150420220014965 15/04/2022 V.KALAIVANI 2905002WL000521 V.KALAIVANI 00176 IDIB000P131 1200 1200 Processed 12/05/2022 017520499 V.KALAIVANI UNION BANK OF INDIA(508500)
SubTotal 57063 57063
Total 57063 57063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150422APB_FTO_78029 Indian Bank IDIB000P131 PENNATHUR 57063

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