Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280922APB_FTO_931438
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-05-002-016-016/101
(PALAMPAKKAM) 		2905002000NRG23270920222566655 28/09/2022 KALAVATHI 2905002WL053417 KALAVATHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 KALAVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-016-016/102
(PALAMPAKKAM) 		2905002000NRG23270920222566656 28/09/2022 VENDAMANI 2905002WL053417 VENDAMANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 VENDAMANI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/110
(PALAMPAKKAM) 		2905002000NRG23270920222566657 28/09/2022 GEETHA 2905002WL053417 GEETHA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 GEETHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/114
(PALAMPAKKAM) 		2905002000NRG23270920222566659 28/09/2022 GOVINDHAMMAL 2905002WL053417 GOVINDHAMMAL 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 GOVINDHAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/115
(PALAMPAKKAM) 		2905002000NRG23270920222566660 28/09/2022 P ROSE 2905002WL053417 P ROSE 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 P ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-016-016/116
(PALAMPAKKAM) 		2905002000NRG23270920222566661 28/09/2022 P.KALAIVANI 2905002WL053417 P.KALAIVANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 P.KALAIVANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/132
(PALAMPAKKAM) 		2905002000NRG23270920222566662 28/09/2022 MANI 2905002WL053417 MANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 MANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/133
(PALAMPAKKAM) 		2905002000NRG23270920222566663 28/09/2022 E.KANAGA 2905002WL053417 E.KANAGA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 E.KANAGA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/136
(PALAMPAKKAM) 		2905002000NRG23270920222566664 28/09/2022 AMUDHA 2905002WL053417 AMUDHA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 AMUDHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-016-016/213
(PALAMPAKKAM) 		2905002000NRG23270920222566667 28/09/2022 V.SELVI 2905002WL053417 V.SELVI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 V.SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/215
(PALAMPAKKAM) 		2905002000NRG23270920222566668 28/09/2022 YASOTHA 2905002WL053417 YASOTHA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 YASOTHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/232
(PALAMPAKKAM) 		2905002000NRG23270920222566669 28/09/2022 SANTHI 2905002WL053417 SANTHI 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 SANTHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/234
(PALAMPAKKAM) 		2905002000NRG23270920222566670 28/09/2022 UNNAMALAI 2905002WL053417 UNNAMALAI 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 UNNAMALAI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/250
(PALAMPAKKAM) 		2905002000NRG23270920222566671 28/09/2022 VARALAKSHMI 2905002WL053417 VARALAKSHMI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 VARALAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/287
(PALAMPAKKAM) 		2905002000NRG23270920222566673 28/09/2022 JAMUNA 2905002WL053417 JAMUNA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 JAMUNA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/308
(PALAMPAKKAM) 		2905002000NRG23270920222566674 28/09/2022 G.THANJIAMMAL 2905002WL053417 G.THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 G.THANJIAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/388
(PALAMPAKKAM) 		2905002000NRG23270920222566675 28/09/2022 INDHRANI 2905002WL053417 INDHRANI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 INDHRANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/404
(PALAMPAKKAM) 		2905002000NRG23270920222566676 28/09/2022 M.PAVUNU 2905002WL053417 M.PAVUNU 00176 IDIB000P131 1140 1140 Processed 12/10/2022 030361605 M.PAVUNU KARUR VYSA BANK(607100)
19 KANIYAMBADI TN-05-002-016-016/408
(PALAMPAKKAM) 		2905002000NRG23270920222566677 28/09/2022 CHINNAMMAL 2905002WL053417 CHINNAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 CHINNAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/444-A
(PALAMPAKKAM) 		2905002000NRG23270920222566678 28/09/2022 MANIKAMMAL 2905002WL053417 MANIKAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 MANIKAMMAL INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/445
(PALAMPAKKAM) 		2905002000NRG23270920222566679 28/09/2022 JAYASUDHA 2905002WL053417 JAYASUDHA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 JAYASUDHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/446
(PALAMPAKKAM) 		2905002000NRG23270920222566680 28/09/2022 SOWNDARI 2905002WL053417 SOWNDARI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SOWNDARI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/449
(PALAMPAKKAM) 		2905002000NRG23270920222566681 28/09/2022 PATTU 2905002WL053417 PATTU 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-016-016/451
(PALAMPAKKAM) 		2905002000NRG23270920222566682 28/09/2022 SAROJA 2905002WL053417 SAROJA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-016-016/452
(PALAMPAKKAM) 		2905002000NRG23270920222566683 28/09/2022 rani 2905002WL053417 rani 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 rani INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/454
(PALAMPAKKAM) 		2905002000NRG23270920222566684 28/09/2022 M.VASANTHA 2905002WL053417 M.VASANTHA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-016-016/466
(PALAMPAKKAM) 		2905002000NRG23270920222566685 28/09/2022 INDHU 2905002WL053417 INDHU 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361605 INDHU UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-016-016/468
(PALAMPAKKAM) 		2905002000NRG23270920222566686 28/09/2022 SUDHA 2905002WL053417 SUDHA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SUDHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/471
(PALAMPAKKAM) 		2905002000NRG23270920222566688 28/09/2022 THENMOZHI 2905002WL053417 THENMOZHI 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 THENMOZHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/472
(PALAMPAKKAM) 		2905002000NRG23270920222566689 28/09/2022 MUNIYAMMAL 2905002WL053417 MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 MUNIYAMMAL INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/503
(PALAMPAKKAM) 		2905002000NRG23270920222566691 28/09/2022 GOVINDAMMAL 2905002WL053417 GOVINDAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 GOVINDAMMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/506
(PALAMPAKKAM) 		2905002000NRG23270920222566692 28/09/2022 K.VALLIYAMMAL 2905002WL053417 K.VALLIYAMMAL 00176 IDIB000P131 760 760 Processed 13/10/2022 030361605 K.VALLIYAMMAL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/519
(PALAMPAKKAM) 		2905002000NRG23270920222566694 28/09/2022 SUMATHI 2905002WL053417 SUMATHI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 SUMATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/525
(PALAMPAKKAM) 		2905002000NRG23270920222566695 28/09/2022 VALLIYAMMAL 2905002WL053417 VALLIYAMMAL 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 VALLIYAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/534
(PALAMPAKKAM) 		2905002000NRG23270920222566697 28/09/2022 K.PICHANDI 2905002WL053417 K.PICHANDI 00176 IDIB000P131 1686 1686 Processed 12/10/2022 030361605 K.PICHANDI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-016-016/569
(PALAMPAKKAM) 		2905002000NRG23270920222566698 28/09/2022 CHANDERA 2905002WL053417 CHANDERA 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 CHANDERA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/98
(PALAMPAKKAM) 		2905002000NRG23270920222566704 28/09/2022 M.AMUDHA 2905002WL053417 M.AMUDHA 00176 IDIB000P131 950 950 Processed 13/10/2022 030361605 M.AMUDHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-017/448
(PALAMPAKKAM) 		2905002000NRG23270920222566705 28/09/2022 VALLI 2905002WL053417 VALLI 00176 IDIB000P131 570 570 Processed 12/10/2022 030361605 VALLI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-016-017/547
(PALAMPAKKAM) 		2905002000NRG23270920222566708 28/09/2022 R.LAKSHMI 2905002WL053417 R.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 13/10/2022 030361605 R.LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-017/551
(PALAMPAKKAM) 		2905002000NRG23270920222566709 28/09/2022 JAYA MALA 2905002WL053417 JAYA MALA 00176 IDIB000P131 570 570 Processed 13/10/2022 030361605 JAYA MALA INDIAN BANK(607105)
SubTotal 42322 42322
Total 42322 42322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280922APB_FTO_931438 Indian Bank IDIB000P131 PENNATHUR 42322

Download In Excel