Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010922APB_FTO_810691
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-05-002-024-024/101
(THUTHIPET) 		2905002000NRG23010920222288779 01/09/2022 LOGANATHAN 2905002WL045755 LOGANATHAN 00176 IDIB000G070 800 800 Processed 15/10/2022 035857822 LOGANATHAN INDIAN BANK(607105)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-024-001/420
(THUTHIPET) 		2905002000NRG23010920222288758 01/09/2022 BABY 2905002WL045755 BABY 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 BABY INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-024-001/629
(THUTHIPET) 		2905002000NRG23010920222288759 01/09/2022 USHA 2905002WL045755 USHA 00176 IDIB000P131 1405 1405 Processed 15/10/2022 035857822 USHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-001/675
(THUTHIPET) 		2905002000NRG23010920222288761 01/09/2022 LAKSHMI 2905002WL045755 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-003/415
(THUTHIPET) 		2905002000NRG23010920222288763 01/09/2022 V.JAYACHITHRA 2905002WL045755 V.JAYACHITHRA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 V.JAYACHITHRA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-003/624-B
(THUTHIPET) 		2905002000NRG23010920222288764 01/09/2022 VENILA 2905002WL045755 VENILA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 VENILA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-005/458
(THUTHIPET) 		2905002000NRG23010920222288778 01/09/2022 RANI 2905002WL045755 RANI 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 RANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-024/108
(THUTHIPET) 		2905002000NRG23010920222288780 01/09/2022 SUBHATRA 2905002WL045755 SUBHATRA 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 SUBHATRA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-024/118
(THUTHIPET) 		2905002000NRG23010920222288782 01/09/2022 THAMARISELVI 2905002WL045755 THAMARISELVI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 THAMARISELVI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-024/124
(THUTHIPET) 		2905002000NRG23010920222288783 01/09/2022 P.JEEVA 2905002WL045755 P.JEEVA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 P.JEEVA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-024/133
(THUTHIPET) 		2905002000NRG23010920222288784 01/09/2022 SRIMATHI 2905002WL045755 SRIMATHI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 SRIMATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-024/136
(THUTHIPET) 		2905002000NRG23010920222288785 01/09/2022 LAKSHMI 2905002WL045755 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-024-024/138
(THUTHIPET) 		2905002000NRG23010920222288786 01/09/2022 N.RENUKADEVI 2905002WL045755 N.RENUKADEVI 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 N.RENUKADEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-024/141
(THUTHIPET) 		2905002000NRG23010920222288787 01/09/2022 R.RADHIKA 2905002WL045755 R.RADHIKA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 R.RADHIKA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/142
(THUTHIPET) 		2905002000NRG23010920222288788 01/09/2022 N.SAIYATHUBANU 2905002WL045755 N.SAIYATHUBANU 00176 IDIB000P131 600 600 Processed 14/10/2022 035857822 N.SAIYATHUBANU STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-024-024/155
(THUTHIPET) 		2905002000NRG23010920222288789 01/09/2022 S.PREMA 2905002WL045755 S.PREMA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 S.PREMA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/163
(THUTHIPET) 		2905002000NRG23010920222288790 01/09/2022 M.POOMANI 2905002WL045755 M.POOMANI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 M.POOMANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/170
(THUTHIPET) 		2905002000NRG23010920222288791 01/09/2022 R.DEVAKI 2905002WL045755 R.DEVAKI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 R.DEVAKI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/171
(THUTHIPET) 		2905002000NRG23010920222288792 01/09/2022 D.JOTHI 2905002WL045755 D.JOTHI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 D.JOTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/175
(THUTHIPET) 		2905002000NRG23010920222288793 01/09/2022 BHARATI 2905002WL045755 BHARATI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 BHARATI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/179
(THUTHIPET) 		2905002000NRG23010920222288794 01/09/2022 S.SIVABACKIYAM 2905002WL045755 S.SIVABACKIYAM 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 S.SIVABACKIYAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/180
(THUTHIPET) 		2905002000NRG23010920222288795 01/09/2022 VIMALA 2905002WL045755 VIMALA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 VIMALA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/181
(THUTHIPET) 		2905002000NRG23010920222288796 01/09/2022 PARIMALA 2905002WL045755 PARIMALA 00176 IDIB000P131 800 800 Processed 14/10/2022 035857822 PARIMALA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-024-024/182
(THUTHIPET) 		2905002000NRG23010920222288797 01/09/2022 P.SASIKALA 2905002WL045755 P.SASIKALA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 P.SASIKALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/185
(THUTHIPET) 		2905002000NRG23010920222288798 01/09/2022 J.NAVANEETHAM 2905002WL045755 J.NAVANEETHAM 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 J.NAVANEETHAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/186
(THUTHIPET) 		2905002000NRG23010920222288799 01/09/2022 P.KALYANI 2905002WL045755 P.KALYANI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 P.KALYANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/194-A
(THUTHIPET) 		2905002000NRG23010920222288800 01/09/2022 KANTHAMANI 2905002WL045755 KANTHAMANI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 KANTHAMANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/223
(THUTHIPET) 		2905002000NRG23010920222288801 01/09/2022 J.MALLIGA 2905002WL045755 J.MALLIGA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 J.MALLIGA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/261
(THUTHIPET) 		2905002000NRG23010920222288802 01/09/2022 S.CHANDRIKA 2905002WL045755 S.CHANDRIKA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 S.CHANDRIKA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/28
(THUTHIPET) 		2905002000NRG23010920222288803 01/09/2022 M.RASATHI 2905002WL045755 M.RASATHI 00176 IDIB000P131 600 600 Processed 14/10/2022 035857822 M.RASATHI HDFC BANK LTD(607152)
31 KANIYAMBADI TN-05-002-024-024/289
(THUTHIPET) 		2905002000NRG23010920222288804 01/09/2022 MAGESHWARI 2905002WL045755 MAGESHWARI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 MAGESHWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/29
(THUTHIPET) 		2905002000NRG23010920222288805 01/09/2022 PADMINI 2905002WL045755 PADMINI 00176 IDIB000P131 1000 1000 Processed 14/10/2022 035857822 PADMINI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-024-024/290
(THUTHIPET) 		2905002000NRG23010920222288806 01/09/2022 M.SELVI 2905002WL045755 M.SELVI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 M.SELVI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/303
(THUTHIPET) 		2905002000NRG23010920222288807 01/09/2022 SIVAGAMI 2905002WL045755 SIVAGAMI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 SIVAGAMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/308
(THUTHIPET) 		2905002000NRG23010920222288808 01/09/2022 S.JAYAPRIYA 2905002WL045755 S.JAYAPRIYA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 S.JAYAPRIYA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/316
(THUTHIPET) 		2905002000NRG23010920222288809 01/09/2022 V.CHITRA 2905002WL045755 V.CHITRA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 V.CHITRA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/335
(THUTHIPET) 		2905002000NRG23010920222288810 01/09/2022 M.RAJESHWARI 2905002WL045755 M.RAJESHWARI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 M.RAJESHWARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/348
(THUTHIPET) 		2905002000NRG23010920222288811 01/09/2022 K.INDHIRA 2905002WL045755 K.INDHIRA 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 K.INDHIRA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/37
(THUTHIPET) 		2905002000NRG23010920222288812 01/09/2022 K.RANI 2905002WL045755 K.RANI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 K.RANI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/388
(THUTHIPET) 		2905002000NRG23010920222288813 01/09/2022 RAJAMANI 2905002WL045755 RAJAMANI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 RAJAMANI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/392
(THUTHIPET) 		2905002000NRG23010920222288814 01/09/2022 MANJULA 2905002WL045755 MANJULA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 MANJULA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/397
(THUTHIPET) 		2905002000NRG23010920222288815 01/09/2022 K.VALLI 2905002WL045755 K.VALLI 00176 IDIB000P131 400 400 Processed 15/10/2022 035857822 K.VALLI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/40
(THUTHIPET) 		2905002000NRG23010920222288816 01/09/2022 ARPUTHAM 2905002WL045755 ARPUTHAM 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 ARPUTHAM INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/401
(THUTHIPET) 		2905002000NRG23010920222288817 01/09/2022 MEERA 2905002WL045755 MEERA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 MEERA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/403
(THUTHIPET) 		2905002000NRG23010920222288818 01/09/2022 CHITRA 2905002WL045755 CHITRA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 CHITRA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/407
(THUTHIPET) 		2905002000NRG23010920222288819 01/09/2022 SELVI 2905002WL045755 SELVI 00176 IDIB000P131 600 600 Processed 14/10/2022 035857822 SELVI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-024-024/416-A
(THUTHIPET) 		2905002000NRG23010920222288820 01/09/2022 SANTHI 2905002WL045755 SANTHI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 SANTHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/436
(THUTHIPET) 		2905002000NRG23010920222288821 01/09/2022 PACHAIAMMAL 2905002WL045755 PACHAIAMMAL 00176 IDIB000P131 1000 1000 Processed 14/10/2022 035857822 PACHAIAMMAL UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-024-024/438
(THUTHIPET) 		2905002000NRG23010920222288822 01/09/2022 S.JOTHI 2905002WL045755 S.JOTHI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 S.JOTHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/441
(THUTHIPET) 		2905002000NRG23010920222288824 01/09/2022 D.CHITHRA 2905002WL045755 D.CHITHRA 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 D.CHITHRA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/45
(THUTHIPET) 		2905002000NRG23010920222288825 01/09/2022 MANI 2905002WL045755 MANI 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 MANI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/454
(THUTHIPET) 		2905002000NRG23010920222288826 01/09/2022 R.VALLI 2905002WL045755 R.VALLI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 R.VALLI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/455
(THUTHIPET) 		2905002000NRG23010920222288827 01/09/2022 SARALA 2905002WL045755 SARALA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 SARALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/464
(THUTHIPET) 		2905002000NRG23010920222288828 01/09/2022 MANJULA 2905002WL045755 MANJULA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 MANJULA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/466
(THUTHIPET) 		2905002000NRG23010920222288829 01/09/2022 RATHNA 2905002WL045755 RATHNA 00176 IDIB000P131 400 400 Processed 15/10/2022 035857822 RATHNA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/468
(THUTHIPET) 		2905002000NRG23010920222288830 01/09/2022 ANITHA 2905002WL045755 ANITHA 00176 IDIB000P131 1405 1405 Processed 14/10/2022 035857822 ANITHA UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-024-024/472
(THUTHIPET) 		2905002000NRG23010920222288831 01/09/2022 LAKSHMI 2905002WL045755 LAKSHMI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/497
(THUTHIPET) 		2905002000NRG23010920222288832 01/09/2022 SARASWATHI 2905002WL045755 SARASWATHI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 SARASWATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-024/5
(THUTHIPET) 		2905002000NRG23010920222288833 01/09/2022 L.SAVITHRI 2905002WL045755 L.SAVITHRI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 L.SAVITHRI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-024/510
(THUTHIPET) 		2905002000NRG23010920222288834 01/09/2022 PATTU 2905002WL045755 PATTU 00176 IDIB000P131 600 600 Processed 14/10/2022 035857822 PATTU UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-024-024/523
(THUTHIPET) 		2905002000NRG23010920222288835 01/09/2022 S.SAGAYAMARY 2905002WL045755 S.SAGAYAMARY 00176 IDIB000P131 600 600 Processed 15/10/2022 035857822 S.SAGAYAMARY INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-024/55
(THUTHIPET) 		2905002000NRG23010920222288836 01/09/2022 UMASELVI 2905002WL045755 UMASELVI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 UMASELVI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-024-024/571
(THUTHIPET) 		2905002000NRG23010920222288837 01/09/2022 ABDULLATHEEP 2905002WL045755 ABDULLATHEEP 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 ABDULLATHEEP INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-024-024/578
(THUTHIPET) 		2905002000NRG23010920222288838 01/09/2022 KAMATCHI 2905002WL045755 KAMATCHI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 KAMATCHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-024-024/58
(THUTHIPET) 		2905002000NRG23010920222288839 01/09/2022 S.CHITRA 2905002WL045755 S.CHITRA 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 S.CHITRA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-024-024/64
(THUTHIPET) 		2905002000NRG23010920222288840 01/09/2022 SELVI 2905002WL045755 SELVI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-024-024/671
(THUTHIPET) 		2905002000NRG23010920222288841 01/09/2022 Bunaswari 2905002WL045755 Bunaswari 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 Bunaswari INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-024-024/709
(THUTHIPET) 		2905002000NRG23010920222288842 01/09/2022 AMUTHA 2905002WL045755 AMUTHA 00176 IDIB000P131 400 400 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-024-024/71
(THUTHIPET) 		2905002000NRG23010920222288843 01/09/2022 M.REJINA 2905002WL045755 M.REJINA 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 M.REJINA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-024-024/74
(THUTHIPET) 		2905002000NRG23010920222288845 01/09/2022 K.POOMANI 2905002WL045755 K.POOMANI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 K.POOMANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-024-024/85
(THUTHIPET) 		2905002000NRG23010920222288849 01/09/2022 DAMAYANTHI 2905002WL045755 DAMAYANTHI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 DAMAYANTHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-024-024/99
(THUTHIPET) 		2905002000NRG23010920222288850 01/09/2022 CHINNAPONNU 2905002WL045755 CHINNAPONNU 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 CHINNAPONNU INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-024-028/668
(THUTHIPET) 		2905002000NRG23010920222288858 01/09/2022 S.JAYALAKSHMI 2905002WL045755 S.JAYALAKSHMI 00176 IDIB000P131 800 800 Processed 15/10/2022 035857822 S.JAYALAKSHMI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-024-028/693
(THUTHIPET) 		2905002000NRG23010920222288859 01/09/2022 BARATHI 2905002WL045755 BARATHI 00176 IDIB000P131 1000 1000 Processed 15/10/2022 035857822 BARATHI INDIAN BANK(607105)
SubTotal 63610 63610
Total 64410 64410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010922APB_FTO_810691 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 800
2 KANIYAMBADI TN2905002_010922APB_FTO_810691 Indian Bank IDIB000P131 PENNATHUR 63610

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