Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180922APB_FTO_890189
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-05-002-009-009/185
(KILARASAMPET) 		2905002000NRG23180920222470104 18/09/2022 GANGAMMAL 2905002WL050822 GANGAMMAL 00176 IDIB000K271 1170 1170 Processed 15/10/2022 035858077 GANGAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/481
(KILARASAMPET) 		2905002000NRG23180920222470144 18/09/2022 SANTHALAKSHMI 2905002WL050822 SANTHALAKSHMI 00176 IDIB000K271 1686 1686 Processed 14/10/2022 035858077 SANTHALAKSHMI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-009-009/98
(KILARASAMPET) 		2905002000NRG23180920222470166 18/09/2022 AMUDHA 2905002WL050822 AMUDHA 00176 IDIB000K271 1170 1170 Processed 15/10/2022 035858077 AMUDHA INDIAN BANK(607105)
SubTotal 4026 4026
4 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23180920222470098 18/09/2022 POOSANAM D 2905002WL050822 POOSANAM D 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858077 POOSANAM D INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG23180920222470099 18/09/2022 SUSEELA 2905002WL050822 SUSEELA 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858077 SUSEELA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23180920222470113 18/09/2022 SAROJA T 2905002WL050822 SAROJA T 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858077 SAROJA T INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23180920222470117 18/09/2022 LAKSHMI 2905002WL050822 LAKSHMI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858077 LAKSHMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23180920222470156 18/09/2022 INDRANI 2905002WL050822 INDRANI 00176 IDIB000P131 1170 1170 Processed 15/10/2022 035858077 INDRANI INDIAN BANK(607105)
SubTotal 5850 5850
9 KANIYAMBADI TN-05-002-009-009/190
(KILARASAMPET) 		2905002000NRG23180920222470106 18/09/2022 S MENAGA 2905002WL050822 S MENAGA 00415 SBIN0002203 1170 1170 Processed 14/10/2022 035858077 S MENAGA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/217
(KILARASAMPET) 		2905002000NRG23180920222470109 18/09/2022 INBAVALLI 2905002WL050822 INBAVALLI 00415 SBIN0002203 1170 1170 Processed 14/10/2022 035858077 INBAVALLI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23180920222470121 18/09/2022 PARIMALA 2905002WL050822 PARIMALA 00415 SBIN0002203 1170 1170 Processed 14/10/2022 035858077 PARIMALA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/317
(KILARASAMPET) 		2905002000NRG23180920222470123 18/09/2022 SANTHI 2905002WL050822 SANTHI 00415 SBIN0002203 1170 1170 Processed 14/10/2022 035858077 SANTHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/327
(KILARASAMPET) 		2905002000NRG23180920222470125 18/09/2022 KANAGA 2905002WL050822 KANAGA 00415 SBIN0002203 1170 1170 Processed 14/10/2022 035858077 KANAGA STATE BANK OF INDIA(508548)
SubTotal 5850 5850
14 KANIYAMBADI TN-05-002-009-003/465
(KILARASAMPET) 		2905002000NRG23180920222470089 18/09/2022 SELVI 2905002WL050822 SELVI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/100
(KILARASAMPET) 		2905002000NRG23180920222470090 18/09/2022 M.SAKTHI 2905002WL050822 M.SAKTHI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.SAKTHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23180920222470091 18/09/2022 BHARATHI 2905002WL050822 BHARATHI 00415 SBIN0015899 975 975 Processed 14/10/2022 035858077 BHARATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23180920222470092 18/09/2022 J.VASANTHA 2905002WL050822 J.VASANTHA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 J.VASANTHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/112
(KILARASAMPET) 		2905002000NRG23180920222470093 18/09/2022 S.SIVAGAMI 2905002WL050822 S.SIVAGAMI 00415 SBIN0015899 1170 1170 Processed 15/10/2022 035858077 S.SIVAGAMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-009-009/134
(KILARASAMPET) 		2905002000NRG23180920222470094 18/09/2022 SELVI 2905002WL050822 SELVI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/139
(KILARASAMPET) 		2905002000NRG23180920222470095 18/09/2022 GIRIJA 2905002WL050822 GIRIJA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 GIRIJA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/147
(KILARASAMPET) 		2905002000NRG23180920222470096 18/09/2022 M.KUMARI 2905002WL050822 M.KUMARI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.KUMARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/151
(KILARASAMPET) 		2905002000NRG23180920222470097 18/09/2022 M.CHITHRA 2905002WL050822 M.CHITHRA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.CHITHRA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23180920222470100 18/09/2022 P.NAVANEETHAM 2905002WL050822 P.NAVANEETHAM 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 P.NAVANEETHAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/175
(KILARASAMPET) 		2905002000NRG23180920222470101 18/09/2022 M.DURAISAMY 2905002WL050822 M.DURAISAMY 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.DURAISAMY STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/179
(KILARASAMPET) 		2905002000NRG23180920222470102 18/09/2022 D.MALLIGA 2905002WL050822 D.MALLIGA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 D.MALLIGA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/181
(KILARASAMPET) 		2905002000NRG23180920222470103 18/09/2022 S.KASTURI 2905002WL050822 S.KASTURI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 S.KASTURI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/186
(KILARASAMPET) 		2905002000NRG23180920222470105 18/09/2022 S.PUNITHA 2905002WL050822 S.PUNITHA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 S.PUNITHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/201
(KILARASAMPET) 		2905002000NRG23180920222470107 18/09/2022 D.KANAGA 2905002WL050822 D.KANAGA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 D.KANAGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/216
(KILARASAMPET) 		2905002000NRG23180920222470108 18/09/2022 KARPAGAM 2905002WL050822 KARPAGAM 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 KARPAGAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG23180920222470110 18/09/2022 S.Chinnaponnu 2905002WL050822 S.Chinnaponnu 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 S.Chinnaponnu STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/256
(KILARASAMPET) 		2905002000NRG23180920222470111 18/09/2022 E.CINNAPONNU 2905002WL050822 E.CINNAPONNU 00415 SBIN0015899 975 975 Processed 14/10/2022 035858077 E.CINNAPONNU STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/257
(KILARASAMPET) 		2905002000NRG23180920222470112 18/09/2022 T.CHITHRA 2905002WL050822 T.CHITHRA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 T.CHITHRA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/263
(KILARASAMPET) 		2905002000NRG23180920222470114 18/09/2022 D.CINNAPONNU 2905002WL050822 D.CINNAPONNU 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 D.CINNAPONNU STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG23180920222470115 18/09/2022 M.PAVUNU 2905002WL050822 M.PAVUNU 00415 SBIN0015899 1124 1124 Processed 14/10/2022 035858077 M.PAVUNU STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/29
(KILARASAMPET) 		2905002000NRG23180920222470119 18/09/2022 P.VASANTHA 2905002WL050822 P.VASANTHA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 P.VASANTHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/293
(KILARASAMPET) 		2905002000NRG23180920222470120 18/09/2022 V.THEYVANAI 2905002WL050822 V.THEYVANAI 00415 SBIN0015899 390 390 Processed 15/10/2022 035858077 V.THEYVANAI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-009-009/320
(KILARASAMPET) 		2905002000NRG23180920222470124 18/09/2022 S.SATHYA 2905002WL050822 S.SATHYA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 S.SATHYA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/344
(KILARASAMPET) 		2905002000NRG23180920222470127 18/09/2022 A.VALLI 2905002WL050822 A.VALLI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 A.VALLI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23180920222470128 18/09/2022 Geetha 2905002WL050822 Geetha 00415 SBIN0015899 390 390 Processed 14/10/2022 035858077 Geetha STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/363
(KILARASAMPET) 		2905002000NRG23180920222470129 18/09/2022 K.CHITHRA 2905002WL050822 K.CHITHRA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 K.CHITHRA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/368
(KILARASAMPET) 		2905002000NRG23180920222470130 18/09/2022 S.VAIJAYANTHI 2905002WL050822 S.VAIJAYANTHI 00415 SBIN0015899 195 195 Processed 14/10/2022 035858077 S.VAIJAYANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/37
(KILARASAMPET) 		2905002000NRG23180920222470131 18/09/2022 R.BABY 2905002WL050822 R.BABY 00415 SBIN0015899 975 975 Processed 14/10/2022 035858077 R.BABY STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/370
(KILARASAMPET) 		2905002000NRG23180920222470132 18/09/2022 KOTEESWARI 2905002WL050822 KOTEESWARI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 KOTEESWARI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/376-A
(KILARASAMPET) 		2905002000NRG23180920222470133 18/09/2022 SELVI 2905002WL050822 SELVI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/380
(KILARASAMPET) 		2905002000NRG23180920222470134 18/09/2022 K.SARITHA 2905002WL050822 K.SARITHA 00415 SBIN0015899 390 390 Processed 14/10/2022 035858077 K.SARITHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23180920222470135 18/09/2022 B.NEELA 2905002WL050822 B.NEELA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 B.NEELA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/402
(KILARASAMPET) 		2905002000NRG23180920222470136 18/09/2022 GEETHA 2905002WL050822 GEETHA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 GEETHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/413
(KILARASAMPET) 		2905002000NRG23180920222470137 18/09/2022 suganthi 2905002WL050822 suganthi 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 suganthi UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-009-009/415
(KILARASAMPET) 		2905002000NRG23180920222470138 18/09/2022 JOTHI 2905002WL050822 JOTHI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 JOTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/416
(KILARASAMPET) 		2905002000NRG23180920222470139 18/09/2022 K.SANTHI 2905002WL050822 K.SANTHI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 K.SANTHI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/421
(KILARASAMPET) 		2905002000NRG23180920222470140 18/09/2022 VALARMATHI 2905002WL050822 VALARMATHI 00415 SBIN0015899 975 975 Processed 14/10/2022 035858077 VALARMATHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/441
(KILARASAMPET) 		2905002000NRG23180920222470141 18/09/2022 M.Usha 2905002WL050822 M.Usha 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.Usha STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG23180920222470142 18/09/2022 LAKSHMI 2905002WL050822 LAKSHMI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 LAKSHMI UCO BANK(607066)
54 KANIYAMBADI TN-05-002-009-009/478
(KILARASAMPET) 		2905002000NRG23180920222470143 18/09/2022 M.VALARMATHI 2905002WL050822 M.VALARMATHI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 M.VALARMATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG23180920222470145 18/09/2022 D.JOTHILAKSHMI 2905002WL050822 D.JOTHILAKSHMI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23180920222470146 18/09/2022 V.MALA 2905002WL050822 V.MALA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 V.MALA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/5
(KILARASAMPET) 		2905002000NRG23180920222470147 18/09/2022 CHANDRA 2905002WL050822 CHANDRA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
58 KANIYAMBADI TN-05-002-009-009/507-A
(KILARASAMPET) 		2905002000NRG23180920222470148 18/09/2022 Santhi 2905002WL050822 Santhi 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 Santhi STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/517-A
(KILARASAMPET) 		2905002000NRG23180920222470150 18/09/2022 SULOCHANA S 2905002WL050822 SULOCHANA S 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 SULOCHANA S STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/53
(KILARASAMPET) 		2905002000NRG23180920222470151 18/09/2022 R.SANTHI 2905002WL050822 R.SANTHI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 R.SANTHI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23180920222470152 18/09/2022 DEIVANNAI 2905002WL050822 DEIVANNAI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 DEIVANNAI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/555
(KILARASAMPET) 		2905002000NRG23180920222470155 18/09/2022 DIVYA 2905002WL050822 DIVYA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 DIVYA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-009-009/62
(KILARASAMPET) 		2905002000NRG23180920222470163 18/09/2022 KASTURI 2905002WL050822 KASTURI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 KASTURI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/7
(KILARASAMPET) 		2905002000NRG23180920222470164 18/09/2022 S.VIJAYA 2905002WL050822 S.VIJAYA 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 S.VIJAYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23180920222470165 18/09/2022 K.LAKSHMI 2905002WL050822 K.LAKSHMI 00415 SBIN0015899 1170 1170 Processed 14/10/2022 035858077 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 56699 56699
Total 72425 72425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180922APB_FTO_890189 Indian Bank IDIB000K271 KANNAMANGALAM 4026
2 KANIYAMBADI TN2905002_180922APB_FTO_890189 Indian Bank IDIB000P131 PENNATHUR 5850
3 KANIYAMBADI TN2905002_180922APB_FTO_890189 State Bank of India SBIN0002203 BAGAYAM 5850
4 KANIYAMBADI TN2905002_180922APB_FTO_890189 State Bank of India SBIN0015899 KILARASAMPATTU 56699

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