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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220522APB_FTO_222947
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-05-002-016-004/123
(PALAMPAKKAM) 		2905002000NRG23210520220525053 22/05/2022 AMBIGA 2905002WL008491 AMBIGA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 AMBIGA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-004/548
(PALAMPAKKAM) 		2905002000NRG23210520220525054 22/05/2022 JAYALAKSHMI 2905002WL008491 JAYALAKSHMI 00176 IDIB000P131 800 800 Processed 01/06/2022 036402961 JAYALAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-004/554
(PALAMPAKKAM) 		2905002000NRG23210520220525055 22/05/2022 VIJALAKSHMI 2905002WL008491 VIJALAKSHMI 00176 IDIB000P131 800 800 Processed 01/06/2022 036402961 VIJALAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/122
(PALAMPAKKAM) 		2905002000NRG23210520220525056 22/05/2022 VENDA 2905002WL008491 VENDA 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 VENDA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/124
(PALAMPAKKAM) 		2905002000NRG23210520220525057 22/05/2022 SELVARANI 2905002WL008491 SELVARANI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 SELVARANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/125
(PALAMPAKKAM) 		2905002000NRG23210520220525058 22/05/2022 VALLIYAMMAL 2905002WL008491 VALLIYAMMAL 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-016-016/138
(PALAMPAKKAM) 		2905002000NRG23210520220525059 22/05/2022 M.MUNIYAMMAL 2905002WL008491 M.MUNIYAMMAL 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 M.MUNIYAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/139
(PALAMPAKKAM) 		2905002000NRG23210520220525060 22/05/2022 VENDA 2905002WL008491 VENDA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-016-016/155
(PALAMPAKKAM) 		2905002000NRG23210520220525062 22/05/2022 SUMATHI 2905002WL008491 SUMATHI 00176 IDIB000P131 1200 1200 Processed 31/05/2022 036402961 SUMATHI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-016-016/172
(PALAMPAKKAM) 		2905002000NRG23210520220525063 22/05/2022 RANI 2905002WL008491 RANI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 RANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/181
(PALAMPAKKAM) 		2905002000NRG23210520220525064 22/05/2022 SIVAGAMI 2905002WL008491 SIVAGAMI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 SIVAGAMI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/199-A
(PALAMPAKKAM) 		2905002000NRG23210520220525065 22/05/2022 VALLIYAMMAL 2905002WL008491 VALLIYAMMAL 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-016-016/213
(PALAMPAKKAM) 		2905002000NRG23210520220525066 22/05/2022 V.SELVI 2905002WL008491 V.SELVI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 V.SELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/313
(PALAMPAKKAM) 		2905002000NRG23210520220525067 22/05/2022 PANCHALAI 2905002WL008491 PANCHALAI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 PANCHALAI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/34
(PALAMPAKKAM) 		2905002000NRG23210520220525069 22/05/2022 S.RANI 2905002WL008491 S.RANI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 S.RANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/346
(PALAMPAKKAM) 		2905002000NRG23210520220525070 22/05/2022 MANIKKAMMAL 2905002WL008491 MANIKKAMMAL 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 MANIKKAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/347
(PALAMPAKKAM) 		2905002000NRG23210520220525071 22/05/2022 M.PAVUNU 2905002WL008491 M.PAVUNU 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 M.PAVUNU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/349
(PALAMPAKKAM) 		2905002000NRG23210520220525072 22/05/2022 GOVINDAMMAL 2905002WL008491 GOVINDAMMAL 00176 IDIB000P131 600 600 Processed 01/06/2022 036402961 GOVINDAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/41
(PALAMPAKKAM) 		2905002000NRG23210520220525073 22/05/2022 VIJIYA 2905002WL008491 VIJIYA 00176 IDIB000P131 800 800 Processed 01/06/2022 036402961 VIJIYA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/427
(PALAMPAKKAM) 		2905002000NRG23210520220525074 22/05/2022 T.KASIAMMAL 2905002WL008491 T.KASIAMMAL 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 T.KASIAMMAL INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/433
(PALAMPAKKAM) 		2905002000NRG23210520220525075 22/05/2022 MENAKA 2905002WL008491 MENAKA 00176 IDIB000P131 1200 1200 Processed 31/05/2022 036402961 MENAKA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-016-016/464
(PALAMPAKKAM) 		2905002000NRG23210520220525076 22/05/2022 SARITHA 2905002WL008491 SARITHA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 SARITHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/477-A
(PALAMPAKKAM) 		2905002000NRG23210520220525077 22/05/2022 VENDA 2905002WL008491 VENDA 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 VENDA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/488
(PALAMPAKKAM) 		2905002000NRG23210520220525078 22/05/2022 PRABA 2905002WL008491 PRABA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 PRABA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/49
(PALAMPAKKAM) 		2905002000NRG23210520220525079 22/05/2022 BANU 2905002WL008491 BANU 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 BANU INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/493
(PALAMPAKKAM) 		2905002000NRG23210520220525080 22/05/2022 V.CHITHRA 2905002WL008491 V.CHITHRA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 V.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-016-016/494
(PALAMPAKKAM) 		2905002000NRG23210520220525081 22/05/2022 KANKA 2905002WL008491 KANKA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 KANKA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/5
(PALAMPAKKAM) 		2905002000NRG23210520220525082 22/05/2022 MARAGATHAM 2905002WL008491 MARAGATHAM 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 MARAGATHAM INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/528
(PALAMPAKKAM) 		2905002000NRG23210520220525083 22/05/2022 M.PORKODI 2905002WL008491 M.PORKODI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 M.PORKODI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/549
(PALAMPAKKAM) 		2905002000NRG23210520220525084 22/05/2022 REKHA 2905002WL008491 REKHA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANIYAMBADI TN-05-002-016-016/65
(PALAMPAKKAM) 		2905002000NRG23210520220525086 22/05/2022 M.MALARKODI 2905002WL008491 M.MALARKODI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 M.MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-016-016/70
(PALAMPAKKAM) 		2905002000NRG23210520220525087 22/05/2022 SELVI 2905002WL008491 SELVI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 SELVI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/75
(PALAMPAKKAM) 		2905002000NRG23210520220525088 22/05/2022 CHANDRA 2905002WL008491 CHANDRA 00176 IDIB000P131 800 800 Processed 01/06/2022 036402961 CHANDRA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/76
(PALAMPAKKAM) 		2905002000NRG23210520220525089 22/05/2022 UMA 2905002WL008491 UMA 00176 IDIB000P131 800 800 Processed 01/06/2022 036402961 UMA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/80
(PALAMPAKKAM) 		2905002000NRG23210520220525090 22/05/2022 PARVATHI 2905002WL008491 PARVATHI 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 PARVATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/84
(PALAMPAKKAM) 		2905002000NRG23210520220525091 22/05/2022 RUKKUMANI 2905002WL008491 RUKKUMANI 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 RUKKUMANI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/9
(PALAMPAKKAM) 		2905002000NRG23210520220525092 22/05/2022 SANTHI 2905002WL008491 SANTHI 00176 IDIB000P131 1000 1000 Processed 01/06/2022 036402961 SANTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/92
(PALAMPAKKAM) 		2905002000NRG23210520220525093 22/05/2022 G.SANTHA 2905002WL008491 G.SANTHA 00176 IDIB000P131 1200 1200 Processed 01/06/2022 036402961 G.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41800 41800
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220522APB_FTO_222947 Indian Bank IDIB000P131 PENNATHUR 41800

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