Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1548764
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-05-002-013-001/1562-A
(MUNJURPET) 		2905002000NRG23130220234109017 14/02/2023 S.ANGAMMAL 2905002WL091002 S.ANGAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.ANGAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/1582
(MUNJURPET) 		2905002000NRG23130220234109018 14/02/2023 K.MANJULA 2905002WL091002 K.MANJULA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 K.MANJULA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/1650
(MUNJURPET) 		2905002000NRG23130220234109019 14/02/2023 N.GOVINDAMMAL 2905002WL091002 N.GOVINDAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 N.GOVINDAMMAL INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/1891
(MUNJURPET) 		2905002000NRG23130220234109020 14/02/2023 K.SANTHI 2905002WL091002 K.SANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 K.SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-001/2012
(MUNJURPET) 		2905002000NRG23130220234109021 14/02/2023 S.KOTEESWARI 2905002WL091002 S.KOTEESWARI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.KOTEESWARI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-001/2072
(MUNJURPET) 		2905002000NRG23130220234109022 14/02/2023 ASWINI 2905002WL091002 ASWINI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 ASWINI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-001/2083
(MUNJURPET) 		2905002000NRG23130220234109023 14/02/2023 S.SARASWATHI 2905002WL091002 S.SARASWATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.SARASWATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-001/2110
(MUNJURPET) 		2905002000NRG23130220234109024 14/02/2023 ROSE 2905002WL091002 ROSE 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 ROSE GENERAL POST OFFICE(607245)
9 KANIYAMBADI TN-05-002-013-001/2192
(MUNJURPET) 		2905002000NRG23130220234109025 14/02/2023 BUNESWARI 2905002WL091002 BUNESWARI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 BUNESWARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-001/2195
(MUNJURPET) 		2905002000NRG23130220234109026 14/02/2023 KUMARI 2905002WL091002 KUMARI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 KUMARI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-013-001/2222
(MUNJURPET) 		2905002000NRG23130220234109027 14/02/2023 SARASWTHI 2905002WL091002 SARASWTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SARASWTHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-001/2225
(MUNJURPET) 		2905002000NRG23130220234109028 14/02/2023 SUMATHI 2905002WL091002 SUMATHI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-001/2228
(MUNJURPET) 		2905002000NRG23130220234109029 14/02/2023 kavitha 2905002WL091002 kavitha 00176 IDIB000G070 760 760 Processed 23/02/2023 014717620 kavitha INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-013-001/2238
(MUNJURPET) 		2905002000NRG23130220234109030 14/02/2023 PACHYAMMAL 2905002WL091002 PACHYAMMAL 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 PACHYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-013-001/2239
(MUNJURPET) 		2905002000NRG23130220234109031 14/02/2023 MANKALAKSHMI 2905002WL091002 MANKALAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MANKALAKSHMI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-001/2416
(MUNJURPET) 		2905002000NRG23130220234109032 14/02/2023 MAHALAKSHMI 2905002WL091002 MAHALAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 MAHALAKSHMI UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-013-001/2438
(MUNJURPET) 		2905002000NRG23130220234109033 14/02/2023 C.MECHI 2905002WL091002 C.MECHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 C.MECHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-013-001/2488
(MUNJURPET) 		2905002000NRG23130220234109034 14/02/2023 DURGADEVI 2905002WL091002 DURGADEVI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 DURGADEVI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-013-001/2597
(MUNJURPET) 		2905002000NRG23130220234109035 14/02/2023 SASIKALA 2905002WL091002 SASIKALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SASIKALA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-013-001/2607
(MUNJURPET) 		2905002000NRG23130220234109036 14/02/2023 SELVI 2905002WL091002 SELVI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-001/2608
(MUNJURPET) 		2905002000NRG23130220234109037 14/02/2023 SAVITHIRI 2905002WL091002 SAVITHIRI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SAVITHIRI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-001/2609
(MUNJURPET) 		2905002000NRG23130220234109038 14/02/2023 AMUDHA 2905002WL091002 AMUDHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 AMUDHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-001/2612
(MUNJURPET) 		2905002000NRG23130220234109039 14/02/2023 MADURA 2905002WL091002 MADURA 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 MADURA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-001/2615
(MUNJURPET) 		2905002000NRG23130220234109040 14/02/2023 RENUKA 2905002WL091002 RENUKA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RENUKA GENERAL POST OFFICE(607245)
25 KANIYAMBADI TN-05-002-013-001/2617
(MUNJURPET) 		2905002000NRG23130220234109041 14/02/2023 THILAGAVATHI 2905002WL091002 THILAGAVATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 THILAGAVATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-001/2622
(MUNJURPET) 		2905002000NRG23130220234109042 14/02/2023 PALANI 2905002WL091002 PALANI 00176 IDIB000G070 1405 1405 Processed 23/02/2023 014717620 PALANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-001/2638
(MUNJURPET) 		2905002000NRG23130220234109043 14/02/2023 NISHANTHI 2905002WL091002 NISHANTHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 NISHANTHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-001/2683
(MUNJURPET) 		2905002000NRG23130220234109044 14/02/2023 KANNAKI 2905002WL091002 KANNAKI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 KANNAKI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-001/2738
(MUNJURPET) 		2905002000NRG23130220234109045 14/02/2023 USHADEVI 2905002WL091002 USHADEVI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 USHADEVI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-001/2752
(MUNJURPET) 		2905002000NRG23130220234109046 14/02/2023 SHOBHA 2905002WL091002 SHOBHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANIYAMBADI TN-05-002-013-001/590
(MUNJURPET) 		2905002000NRG23130220234109048 14/02/2023 V.MOHANA 2905002WL091002 V.MOHANA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 V.MOHANA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 KANIYAMBADI TN-05-002-013-001/640-A
(MUNJURPET) 		2905002000NRG23130220234109049 14/02/2023 A.KOMATHI 2905002WL091002 A.KOMATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 A.KOMATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-001/735-A
(MUNJURPET) 		2905002000NRG23130220234109050 14/02/2023 MENAGA 2905002WL091002 MENAGA 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 MENAGA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-001/754-A
(MUNJURPET) 		2905002000NRG23130220234109051 14/02/2023 K.DHAVAMANI 2905002WL091002 K.DHAVAMANI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 K.DHAVAMANI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/1172
(MUNJURPET) 		2905002000NRG23130220234109052 14/02/2023 KAMALA 2905002WL091002 KAMALA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 KAMALA UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-013-013/1174
(MUNJURPET) 		2905002000NRG23130220234109053 14/02/2023 PREMA 2905002WL091002 PREMA 00176 IDIB000G070 1686 1686 Processed 23/02/2023 014717620 PREMA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/1277-A
(MUNJURPET) 		2905002000NRG23130220234109054 14/02/2023 B.USHA 2905002WL091002 B.USHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 B.USHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-013-013/1857
(MUNJURPET) 		2905002000NRG23130220234109055 14/02/2023 SHANTHI 2905002WL091002 SHANTHI 00176 IDIB000G070 570 570 Processed 23/02/2023 014717620 SHANTHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/21
(MUNJURPET) 		2905002000NRG23130220234109056 14/02/2023 AMUDHA 2905002WL091002 AMUDHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 AMUDHA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/256-A
(MUNJURPET) 		2905002000NRG23130220234109057 14/02/2023 G.VASANTHA 2905002WL091002 G.VASANTHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 G.VASANTHA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-013-013/2751
(MUNJURPET) 		2905002000NRG23130220234109058 14/02/2023 RAJENDIRAN 2905002WL091002 RAJENDIRAN 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 RAJENDIRAN UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-013-013/302-A
(MUNJURPET) 		2905002000NRG23130220234109059 14/02/2023 K.VALLIYAMMAL 2905002WL091002 K.VALLIYAMMAL 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 K.VALLIYAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/328-A
(MUNJURPET) 		2905002000NRG23130220234109060 14/02/2023 P.DEVIKA 2905002WL091002 P.DEVIKA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 P.DEVIKA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/334-A
(MUNJURPET) 		2905002000NRG23130220234109061 14/02/2023 K.CINNAPONNU 2905002WL091002 K.CINNAPONNU 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 K.CINNAPONNU INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/582
(MUNJURPET) 		2905002000NRG23130220234109062 14/02/2023 G.SAROJA 2905002WL091002 G.SAROJA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 G.SAROJA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/602
(MUNJURPET) 		2905002000NRG23130220234109063 14/02/2023 S.AMBIGHA 2905002WL091002 S.AMBIGHA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 S.AMBIGHA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-013-013/612
(MUNJURPET) 		2905002000NRG23130220234109064 14/02/2023 V.RATHINAM 2905002WL091002 V.RATHINAM 00176 IDIB000G070 760 760 Processed 23/02/2023 014717620 V.RATHINAM INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/613
(MUNJURPET) 		2905002000NRG23130220234109065 14/02/2023 V.ANANDHI 2905002WL091002 V.ANANDHI 00176 IDIB000G070 950 950 Processed 23/02/2023 014717620 V.ANANDHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/621
(MUNJURPET) 		2905002000NRG23130220234109066 14/02/2023 V.JAYAGANDHI 2905002WL091002 V.JAYAGANDHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 V.JAYAGANDHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/639
(MUNJURPET) 		2905002000NRG23130220234109067 14/02/2023 V.KUPPU 2905002WL091002 V.KUPPU 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 V.KUPPU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 KANIYAMBADI TN-05-002-013-013/669
(MUNJURPET) 		2905002000NRG23130220234109068 14/02/2023 P.MANGALAKSHMI 2905002WL091002 P.MANGALAKSHMI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 P.MANGALAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/706
(MUNJURPET) 		2905002000NRG23130220234109069 14/02/2023 M.ANJALI 2905002WL091002 M.ANJALI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 M.ANJALI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-013-013/721
(MUNJURPET) 		2905002000NRG23130220234109070 14/02/2023 SUMATHI 2905002WL091002 SUMATHI 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/739
(MUNJURPET) 		2905002000NRG23130220234109071 14/02/2023 G.PANCHAVARNAM 2905002WL091002 G.PANCHAVARNAM 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 G.PANCHAVARNAM INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-020/2408
(MUNJURPET) 		2905002000NRG23130220234109072 14/02/2023 Soniya 2905002WL091002 Soniya 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 Soniya INDIAN BANK(607105)
SubTotal 60471 60471
56 KANIYAMBADI TN-05-002-013-001/2776
(MUNJURPET) 		2905002000NRG23130220234109047 14/02/2023 GNANESHWARI 2905002WL091002 GNANESHWARI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 GNANESHWARI INDIAN BANK(607105)
SubTotal 1140 1140
Total 61611 61611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1548764 Indian Bank IDIB000G070 ADUKKAMPARI 13490
2 KANIYAMBADI TN2905002_140223APB_FTO_1548764 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 46981
3 KANIYAMBADI TN2905002_140223APB_FTO_1548764 Indian Bank IDIB000P131 PENNATHUR 1140

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