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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122APB_FTO_1165451
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) 		2905002000NRG23171120223107863 18/11/2022 RANJIDHAM 2905002WL067854 RANJIDHAM 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RANJIDHAM PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/810
(VALLAM) 		2905002000NRG23171120223107866 18/11/2022 KANAGAVALLI 2905002WL067854 KANAGAVALLI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23171120223107867 18/11/2022 VALARMATHI 2905002WL067854 VALARMATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VALARMATHI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/178
(VALLAM) 		2905002000NRG23171120223107879 18/11/2022 P.SUGUNA 2905002WL067854 P.SUGUNA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 P.SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
5 KANIYAMBADI TN-05-002-025-025/180
(VALLAM) 		2905002000NRG23171120223107880 18/11/2022 S.ALAMELU 2905002WL067854 S.ALAMELU 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 S.ALAMELU PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/190
(VALLAM) 		2905002000NRG23171120223107884 18/11/2022 RAJAKUMARI 2905002WL067854 RAJAKUMARI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/192
(VALLAM) 		2905002000NRG23171120223107885 18/11/2022 CHANDIRA 2905002WL067854 CHANDIRA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 CHANDIRA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/194
(VALLAM) 		2905002000NRG23171120223107887 18/11/2022 E.BAHARATHI 2905002WL067854 E.BAHARATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 E.BAHARATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/195-A
(VALLAM) 		2905002000NRG23171120223107888 18/11/2022 KAMSALA 2905002WL067854 KAMSALA 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 KAMSALA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-025-025/199
(VALLAM) 		2905002000NRG23171120223107889 18/11/2022 JAYAGANDHI 2905002WL067854 JAYAGANDHI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/200
(VALLAM) 		2905002000NRG23171120223107890 18/11/2022 V.ANDAL 2905002WL067854 V.ANDAL 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 V.ANDAL PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23171120223107892 18/11/2022 JAYA 2905002WL067854 JAYA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 JAYA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/204
(VALLAM) 		2905002000NRG23171120223107893 18/11/2022 THANJIAMMAL 2905002WL067854 THANJIAMMAL 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/207
(VALLAM) 		2905002000NRG23171120223107894 18/11/2022 S.SELVI 2905002WL067854 S.SELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 S.SELVI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/210
(VALLAM) 		2905002000NRG23171120223107895 18/11/2022 RANI 2905002WL067854 RANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RANI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/213
(VALLAM) 		2905002000NRG23171120223107897 18/11/2022 K.PREMA 2905002WL067854 K.PREMA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 K.PREMA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/230
(VALLAM) 		2905002000NRG23171120223107898 18/11/2022 LAKSHMANAN 2905002WL067854 LAKSHMANAN 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 LAKSHMANAN STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-025-025/231
(VALLAM) 		2905002000NRG23171120223107899 18/11/2022 SANGEETHA 2905002WL067854 SANGEETHA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SANGEETHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-025-025/236
(VALLAM) 		2905002000NRG23171120223107900 18/11/2022 P.SAKILA 2905002WL067854 P.SAKILA 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 P.SAKILA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23171120223107901 18/11/2022 SELVI 2905002WL067854 SELVI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 SELVI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/238
(VALLAM) 		2905002000NRG23171120223107902 18/11/2022 K.THILGAVATHI 2905002WL067854 K.THILGAVATHI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 K.THILGAVATHI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/245
(VALLAM) 		2905002000NRG23171120223107903 18/11/2022 P.HEMAVATHI 2905002WL067854 P.HEMAVATHI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 P.HEMAVATHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/248
(VALLAM) 		2905002000NRG23171120223107904 18/11/2022 S.JAYANTHI 2905002WL067854 S.JAYANTHI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 S.JAYANTHI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/250
(VALLAM) 		2905002000NRG23171120223107905 18/11/2022 M.MEENAKSHI 2905002WL067854 M.MEENAKSHI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 M.MEENAKSHI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23171120223107906 18/11/2022 V.VANITHA 2905002WL067854 V.VANITHA 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 V.VANITHA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/262
(VALLAM) 		2905002000NRG23171120223107907 18/11/2022 KOTEESWARI 2905002WL067854 KOTEESWARI 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 KOTEESWARI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/263
(VALLAM) 		2905002000NRG23171120223107908 18/11/2022 Poongavanam 2905002WL067854 Poongavanam 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 Poongavanam PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/265
(VALLAM) 		2905002000NRG23171120223107909 18/11/2022 LATHA 2905002WL067854 LATHA 00326 IDIB0PLB001 380 380 Processed 07/12/2022 019838698 LATHA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/266
(VALLAM) 		2905002000NRG23171120223107910 18/11/2022 LEELAVATHI 2905002WL067854 LEELAVATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 LEELAVATHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/267
(VALLAM) 		2905002000NRG23171120223107911 18/11/2022 R.ALAMELU 2905002WL067854 R.ALAMELU 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 R.ALAMELU PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/273
(VALLAM) 		2905002000NRG23171120223107912 18/11/2022 SANTHI 2905002WL067854 SANTHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SANTHI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/276
(VALLAM) 		2905002000NRG23171120223107913 18/11/2022 VALARMATHI 2905002WL067854 VALARMATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VALARMATHI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/290
(VALLAM) 		2905002000NRG23171120223107914 18/11/2022 RANI 2905002WL067854 RANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 RANI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/296
(VALLAM) 		2905002000NRG23171120223107915 18/11/2022 GEETHA 2905002WL067854 GEETHA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 GEETHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23171120223107918 18/11/2022 CHITRA 2905002WL067854 CHITRA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 CHITRA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23171120223107919 18/11/2022 SANTHI 2905002WL067854 SANTHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SANTHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/327
(VALLAM) 		2905002000NRG23171120223107920 18/11/2022 SANTHI 2905002WL067854 SANTHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SANTHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23171120223107921 18/11/2022 VENNDA 2905002WL067854 VENNDA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VENNDA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23171120223107922 18/11/2022 R.MAGESWARI 2905002WL067854 R.MAGESWARI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23171120223107923 18/11/2022 CHINNAPONNU 2905002WL067854 CHINNAPONNU 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23171120223107924 18/11/2022 PAPPATHI 2905002WL067854 PAPPATHI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 PAPPATHI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23171120223107925 18/11/2022 JEEVA 2905002WL067854 JEEVA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 JEEVA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23171120223107926 18/11/2022 SETTAMMAL 2905002WL067854 SETTAMMAL 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 SETTAMMAL PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/383
(VALLAM) 		2905002000NRG23171120223107927 18/11/2022 MAGESWARI 2905002WL067854 MAGESWARI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 MAGESWARI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/396
(VALLAM) 		2905002000NRG23171120223107928 18/11/2022 DHAVAMANI 2905002WL067854 DHAVAMANI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 DHAVAMANI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/406
(VALLAM) 		2905002000NRG23171120223107930 18/11/2022 A.DEEPA 2905002WL067854 A.DEEPA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 A.DEEPA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/408
(VALLAM) 		2905002000NRG23171120223107931 18/11/2022 M.SUMATHI 2905002WL067854 M.SUMATHI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 M.SUMATHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/446
(VALLAM) 		2905002000NRG23171120223107932 18/11/2022 VENDA 2905002WL067854 VENDA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 VENDA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/491
(VALLAM) 		2905002000NRG23171120223107933 18/11/2022 S.SULLI 2905002WL067854 S.SULLI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 S.SULLI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-025-025/492
(VALLAM) 		2905002000NRG23171120223107934 18/11/2022 KASI 2905002WL067854 KASI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 KASI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-025-025/493
(VALLAM) 		2905002000NRG23171120223107935 18/11/2022 SUSEELA 2905002WL067854 SUSEELA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SUSEELA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/538
(VALLAM) 		2905002000NRG23171120223107936 18/11/2022 SELVI 2905002WL067854 SELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SELVI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/540
(VALLAM) 		2905002000NRG23171120223107937 18/11/2022 M.RANI 2905002WL067854 M.RANI 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 M.RANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-025-025/545-B
(VALLAM) 		2905002000NRG23171120223107938 18/11/2022 SHANTHI 2905002WL067854 SHANTHI 00326 IDIB0PLB001 190 190 Processed 07/12/2022 019838698 SHANTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/584
(VALLAM) 		2905002000NRG23171120223107940 18/11/2022 SELVI 2905002WL067854 SELVI 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SELVI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/585
(VALLAM) 		2905002000NRG23171120223107941 18/11/2022 SANDIRAKALA 2905002WL067854 SANDIRAKALA 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 SANDIRAKALA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/589
(VALLAM) 		2905002000NRG23171120223107942 18/11/2022 P.THILAGA 2905002WL067854 P.THILAGA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 P.THILAGA PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/681
(VALLAM) 		2905002000NRG23171120223107944 18/11/2022 PUSHPA 2905002WL067854 PUSHPA 00326 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 PUSHPA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23171120223107945 18/11/2022 MALLIGA 2905002WL067854 MALLIGA 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 MALLIGA PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23171120223107946 18/11/2022 SURYAKALA 2905002WL067854 SURYAKALA 00326 IDIB0PLB001 562 562 Processed 07/12/2022 019838698 SURYAKALA PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23171120223107947 18/11/2022 VIJAYA 2905002WL067854 VIJAYA 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 VIJAYA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-025-025/773
(VALLAM) 		2905002000NRG23171120223107948 18/11/2022 LOGANAYAGI 2905002WL067854 LOGANAYAGI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 LOGANAYAGI PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23171120223107949 18/11/2022 SIVAGANGAI 2905002WL067854 SIVAGANGAI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/828
(VALLAM) 		2905002000NRG23171120223107950 18/11/2022 RANI 2905002WL067854 RANI 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 RANI PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23171120223107951 18/11/2022 REETA 2905002WL067854 REETA 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 REETA PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-026/848
(VALLAM) 		2905002000NRG23171120223107952 18/11/2022 THILAGAM 2905002WL067854 THILAGAM 00326 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 THILAGAM PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-025-025/181
(VALLAM) 		2905002000NRG23171120223107881 18/11/2022 SULLI 2905002WL067854 SULLI 00701 IDIB0PLB001 760 760 Processed 07/12/2022 019838698 SULLI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-025-025/202
(VALLAM) 		2905002000NRG23171120223107891 18/11/2022 INBAVALLI 2905002WL067854 INBAVALLI 00701 IDIB0PLB001 570 570 Processed 07/12/2022 019838698 INBAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 41982 41982
Total 41982 41982

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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_1165451 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 40652
2 KANIYAMBADI TN2905002_181122APB_FTO_1165451 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1330

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