Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120822APB_FTO_715459
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-05-002-025-025/159
(VALLAM) 		2905002000NRG23120820222028677 12/08/2022 SUMATHI 2905002WL039165 SUMATHI 00078 CNRB0001075 800 800 Processed 24/08/2022 013156735 SUMATHI CANARA BANK(508532)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-025-001/808
(VALLAM) 		2905002000NRG23120820222028642 12/08/2022 RUKKUMANI 2905002WL039165 RUKKUMANI 00176 IDIB000K271 1000 1000 Processed 24/08/2022 013156735 RUKKUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
3 KANIYAMBADI TN-05-002-025-001/851
(VALLAM) 		2905002000NRG23120820222028644 12/08/2022 MANONMANI 2905002WL039165 MANONMANI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 MANONMANI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-025-001/860
(VALLAM) 		2905002000NRG23120820222028645 12/08/2022 Malarkodi 2905002WL039165 Malarkodi 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 Malarkodi PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-001/873
(VALLAM) 		2905002000NRG23120820222028646 12/08/2022 Kannaki 2905002WL039165 Kannaki 00326 IDIB0PLB001 600 600 Processed 24/08/2022 013156735 Kannaki PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-001/874
(VALLAM) 		2905002000NRG23120820222028647 12/08/2022 SUMATHI 2905002WL039165 SUMATHI 00326 IDIB0PLB001 400 400 Processed 24/08/2022 013156735 SUMATHI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-001/884
(VALLAM) 		2905002000NRG23120820222028648 12/08/2022 MANGAIYARKARASI 2905002WL039165 MANGAIYARKARASI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-002/840
(VALLAM) 		2905002000NRG23120820222028661 12/08/2022 BHUVANESWARI 2905002WL039165 BHUVANESWARI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/299-B
(VALLAM) 		2905002000NRG23120820222028664 12/08/2022 BHARATHI 2905002WL039165 BHARATHI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 BHARATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/428-C
(VALLAM) 		2905002000NRG23120820222028665 12/08/2022 KANNIYAMMAL 2905002WL039165 KANNIYAMMAL 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-004/466-A
(VALLAM) 		2905002000NRG23120820222028666 12/08/2022 KANNAGI 2905002WL039165 KANNAGI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 KANNAGI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/102
(VALLAM) 		2905002000NRG23120820222028667 12/08/2022 D.AMBIKA 2905002WL039165 D.AMBIKA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 D.AMBIKA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/117
(VALLAM) 		2905002000NRG23120820222028669 12/08/2022 VANITHA 2905002WL039165 VANITHA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 VANITHA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/127
(VALLAM) 		2905002000NRG23120820222028671 12/08/2022 ANURADHA 2905002WL039165 ANURADHA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 ANURADHA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/145
(VALLAM) 		2905002000NRG23120820222028673 12/08/2022 SANTHI 2905002WL039165 SANTHI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 SANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-025-025/148
(VALLAM) 		2905002000NRG23120820222028674 12/08/2022 S.PARVATHI 2905002WL039165 S.PARVATHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 S.PARVATHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/151
(VALLAM) 		2905002000NRG23120820222028675 12/08/2022 CHANDIRA 2905002WL039165 CHANDIRA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 CHANDIRA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/152
(VALLAM) 		2905002000NRG23120820222028676 12/08/2022 SUGUNA 2905002WL039165 SUGUNA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 SUGUNA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/171
(VALLAM) 		2905002000NRG23120820222028679 12/08/2022 JAYALAKSHMI 2905002WL039165 JAYALAKSHMI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/293-A
(VALLAM) 		2905002000NRG23120820222028680 12/08/2022 MANI 2905002WL039165 MANI 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 MANI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/305
(VALLAM) 		2905002000NRG23120820222028681 12/08/2022 C.BOOPATHY 2905002WL039165 C.BOOPATHY 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 C.BOOPATHY STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-025-025/307
(VALLAM) 		2905002000NRG23120820222028682 12/08/2022 MUNIYAMMAL 2905002WL039165 MUNIYAMMAL 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/308
(VALLAM) 		2905002000NRG23120820222028683 12/08/2022 K.SANTHA 2905002WL039165 K.SANTHA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 K.SANTHA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/310
(VALLAM) 		2905002000NRG23120820222028684 12/08/2022 P.POOSANAM 2905002WL039165 P.POOSANAM 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 P.POOSANAM PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/441
(VALLAM) 		2905002000NRG23120820222028687 12/08/2022 NEELA 2905002WL039165 NEELA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 NEELA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/443
(VALLAM) 		2905002000NRG23120820222028688 12/08/2022 CHINNAPONNU 2905002WL039165 CHINNAPONNU 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/455
(VALLAM) 		2905002000NRG23120820222028690 12/08/2022 S.MUNIYAMMA 2905002WL039165 S.MUNIYAMMA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 S.MUNIYAMMA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/456
(VALLAM) 		2905002000NRG23120820222028691 12/08/2022 MUNIYAMMA 2905002WL039165 MUNIYAMMA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 MUNIYAMMA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/460
(VALLAM) 		2905002000NRG23120820222028692 12/08/2022 KASTHURI 2905002WL039165 KASTHURI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 KASTHURI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/464
(VALLAM) 		2905002000NRG23120820222028693 12/08/2022 C.SANTHA 2905002WL039165 C.SANTHA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 C.SANTHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-025-025/467
(VALLAM) 		2905002000NRG23120820222028694 12/08/2022 KALAIARASI 2905002WL039165 KALAIARASI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 KALAIARASI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/474
(VALLAM) 		2905002000NRG23120820222028695 12/08/2022 T.KASTHURI 2905002WL039165 T.KASTHURI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 T.KASTHURI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/48
(VALLAM) 		2905002000NRG23120820222028696 12/08/2022 SARASWATHI 2905002WL039165 SARASWATHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 SARASWATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/507
(VALLAM) 		2905002000NRG23120820222028697 12/08/2022 Narayanasamy 2905002WL039165 Narayanasamy 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 Narayanasamy STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-025-025/537
(VALLAM) 		2905002000NRG23120820222028698 12/08/2022 C.AMSAMMA 2905002WL039165 C.AMSAMMA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 C.AMSAMMA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/551
(VALLAM) 		2905002000NRG23120820222028699 12/08/2022 GOVINDAMMAL 2905002WL039165 GOVINDAMMAL 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/556
(VALLAM) 		2905002000NRG23120820222028700 12/08/2022 KALAIVANI 2905002WL039165 KALAIVANI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 KALAIVANI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/571
(VALLAM) 		2905002000NRG23120820222028701 12/08/2022 G.REVATHI 2905002WL039165 G.REVATHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 G.REVATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/574
(VALLAM) 		2905002000NRG23120820222028702 12/08/2022 J.MEENAKSHI 2905002WL039165 J.MEENAKSHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 J.MEENAKSHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/581
(VALLAM) 		2905002000NRG23120820222028703 12/08/2022 SANTHI 2905002WL039165 SANTHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 SANTHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/595
(VALLAM) 		2905002000NRG23120820222028704 12/08/2022 E.KAVITHA 2905002WL039165 E.KAVITHA 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 E.KAVITHA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/615
(VALLAM) 		2905002000NRG23120820222028706 12/08/2022 R.KASI 2905002WL039165 R.KASI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 R.KASI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/621
(VALLAM) 		2905002000NRG23120820222028707 12/08/2022 M.MALAR 2905002WL039165 M.MALAR 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 M.MALAR STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-025-025/622
(VALLAM) 		2905002000NRG23120820222028708 12/08/2022 SELVI 2905002WL039165 SELVI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 SELVI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/636
(VALLAM) 		2905002000NRG23120820222028711 12/08/2022 M.SARASWATHI 2905002WL039165 M.SARASWATHI 00326 IDIB0PLB001 200 200 Processed 24/08/2022 013156735 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/663
(VALLAM) 		2905002000NRG23120820222028712 12/08/2022 E.VANITHRA 2905002WL039165 E.VANITHRA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 E.VANITHRA PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/672
(VALLAM) 		2905002000NRG23120820222028713 12/08/2022 VENKATESAN 2905002WL039165 VENKATESAN 00326 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156735 VENKATESAN PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/697
(VALLAM) 		2905002000NRG23120820222028714 12/08/2022 VALARMATHI 2905002WL039165 VALARMATHI 00326 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 VALARMATHI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/710
(VALLAM) 		2905002000NRG23120820222028717 12/08/2022 THANJIAMMAL 2905002WL039165 THANJIAMMAL 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/764
(VALLAM) 		2905002000NRG23120820222028718 12/08/2022 MARIYAMMAL 2905002WL039165 MARIYAMMAL 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/788
(VALLAM) 		2905002000NRG23120820222028720 12/08/2022 PARIMALA 2905002WL039165 PARIMALA 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 PARIMALA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/790
(VALLAM) 		2905002000NRG23120820222028721 12/08/2022 V.NAVANEETHAM 2905002WL039165 V.NAVANEETHAM 00326 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 V.NAVANEETHAM PALLAVAN GRAMA BANK(607052)
SubTotal 45005 45005
53 KANIYAMBADI TN-05-002-025-025/707
(VALLAM) 		2905002000NRG23120820222028716 12/08/2022 DEVI 2905002WL039165 DEVI 00415 SBIN0003865 800 800 Processed 24/08/2022 013156735 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
54 KANIYAMBADI TN-05-002-025-001/817-A
(VALLAM) 		2905002000NRG23120820222028643 12/08/2022 LAKSHMI 2905002WL039165 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 LAKSHMI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/110
(VALLAM) 		2905002000NRG23120820222028668 12/08/2022 POONKODI 2905002WL039165 POONKODI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 POONKODI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/168
(VALLAM) 		2905002000NRG23120820222028678 12/08/2022 VASANTHI 2905002WL039165 VASANTHI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 VASANTHI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/374-A
(VALLAM) 		2905002000NRG23120820222028686 12/08/2022 RUKKMANI 2905002WL039165 RUKKMANI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 RUKKMANI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/611
(VALLAM) 		2905002000NRG23120820222028705 12/08/2022 MANIMALA 2905002WL039165 MANIMALA 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 MANIMALA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/623
(VALLAM) 		2905002000NRG23120820222028709 12/08/2022 LAKSHMI 2905002WL039165 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156735 LAKSHMI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/634
(VALLAM) 		2905002000NRG23120820222028710 12/08/2022 SUSEELA 2905002WL039165 SUSEELA 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 SUSEELA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-025-025/701
(VALLAM) 		2905002000NRG23120820222028715 12/08/2022 PUSHPA 2905002WL039165 PUSHPA 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156735 PUSHPA PALLAVAN GRAMA BANK(607052)
SubTotal 7600 7600
Total 55205 55205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120822APB_FTO_715459 Canara Bank CNRB0001075 KAMMAVANIPET 800
2 KANIYAMBADI TN2905002_120822APB_FTO_715459 Indian Bank IDIB000K271 KANNAMANGALAM 1000
3 KANIYAMBADI TN2905002_120822APB_FTO_715459 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 44005
4 KANIYAMBADI TN2905002_120822APB_FTO_715459 Pallavan Grama Bank IDIB0PLB001 Karimangalam 1000
5 KANIYAMBADI TN2905002_120822APB_FTO_715459 State Bank of India SBIN0003865 KANNAMANGALAM ADB 800
6 KANIYAMBADI TN2905002_120822APB_FTO_715459 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7600

Download In Excel