Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_468249
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-05-002-009-009/123
(KILARASAMPET) 		2905002000NRG23020720221521257 02/07/2022 VASANTHI 2905002WL024966 VASANTHI 00176 IDIB000K271 1050 1050 Processed 08/07/2022 027753901 VASANTHI INDIAN BANK(607105)
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-009-009/136
(KILARASAMPET) 		2905002000NRG23020720221521259 02/07/2022 MUNIYAMMAL 2905002WL024966 MUNIYAMMAL 00176 IDIB000P131 1260 1260 Processed 08/07/2022 027753901 MUNIYAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23020720221521262 02/07/2022 POOSANAM D 2905002WL024966 POOSANAM D 00176 IDIB000P131 1260 1260 Processed 08/07/2022 027753901 POOSANAM D INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/210
(KILARASAMPET) 		2905002000NRG23020720221521270 02/07/2022 LALITHA 2905002WL024966 LALITHA 00176 IDIB000P131 1260 1260 Processed 08/07/2022 027753901 LALITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23020720221521275 02/07/2022 LAKSHMI 2905002WL024966 LAKSHMI 00176 IDIB000P131 840 840 Processed 08/07/2022 027753901 LAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/42
(KILARASAMPET) 		2905002000NRG23020720221521286 02/07/2022 MALLIGA 2905002WL024966 MALLIGA 00176 IDIB000P131 1260 1260 Processed 08/07/2022 027753901 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/81
(KILARASAMPET) 		2905002000NRG23020720221521308 02/07/2022 K.KANTHA 2905002WL024966 K.KANTHA 00176 IDIB000P131 1050 1050 Processed 08/07/2022 027753901 K.KANTHA INDIAN BANK(607105)
SubTotal 6930 6930
8 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23020720221521277 02/07/2022 PARIMALA 2905002WL024966 PARIMALA 00415 SBIN0002203 1050 1050 Processed 08/07/2022 027753901 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
9 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23020720221521251 02/07/2022 DHANALAKSHMI 2905002WL024966 DHANALAKSHMI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 DHANALAKSHMI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23020720221521252 02/07/2022 BHARATHI 2905002WL024966 BHARATHI 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 BHARATHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/106
(KILARASAMPET) 		2905002000NRG23020720221521253 02/07/2022 M.ANJALI 2905002WL024966 M.ANJALI 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 M.ANJALI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-009-009/108
(KILARASAMPET) 		2905002000NRG23020720221521254 02/07/2022 S.THANJIAMMAL 2905002WL024966 S.THANJIAMMAL 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 S.THANJIAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/114
(KILARASAMPET) 		2905002000NRG23020720221521255 02/07/2022 G.SELVI 2905002WL024966 G.SELVI 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 G.SELVI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/116
(KILARASAMPET) 		2905002000NRG23020720221521256 02/07/2022 E.THANJIAMMAL 2905002WL024966 E.THANJIAMMAL 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 E.THANJIAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/142
(KILARASAMPET) 		2905002000NRG23020720221521260 02/07/2022 V.Sangeetha 2905002WL024966 V.Sangeetha 00415 SBIN0015899 630 630 Processed 08/07/2022 027753901 V.Sangeetha BANK OF BARODA(606985)
16 KANIYAMBADI TN-05-002-009-009/145
(KILARASAMPET) 		2905002000NRG23020720221521261 02/07/2022 S.MALLIGA 2905002WL024966 S.MALLIGA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.MALLIGA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/162
(KILARASAMPET) 		2905002000NRG23020720221521263 02/07/2022 DATCHAYANI B 2905002WL024966 DATCHAYANI B 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 DATCHAYANI B STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/173
(KILARASAMPET) 		2905002000NRG23020720221521264 02/07/2022 V.RAJESWARI 2905002WL024966 V.RAJESWARI 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 V.RAJESWARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/176
(KILARASAMPET) 		2905002000NRG23020720221521265 02/07/2022 M.MALLIGA 2905002WL024966 M.MALLIGA 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 M.MALLIGA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/182-A
(KILARASAMPET) 		2905002000NRG23020720221521266 02/07/2022 KANNAMMAL 2905002WL024966 KANNAMMAL 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 KANNAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/186
(KILARASAMPET) 		2905002000NRG23020720221521267 02/07/2022 S.PUNITHA 2905002WL024966 S.PUNITHA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.PUNITHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/2
(KILARASAMPET) 		2905002000NRG23020720221521268 02/07/2022 S.JAYALAKSHMI 2905002WL024966 S.JAYALAKSHMI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.JAYALAKSHMI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-009-009/202-A
(KILARASAMPET) 		2905002000NRG23020720221521269 02/07/2022 S.GOVINDAMMAL 2905002WL024966 S.GOVINDAMMAL 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23020720221521271 02/07/2022 S.PANCHAKALYANI 2905002WL024966 S.PANCHAKALYANI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/237
(KILARASAMPET) 		2905002000NRG23020720221521272 02/07/2022 S.RANI 2905002WL024966 S.RANI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.RANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/238
(KILARASAMPET) 		2905002000NRG23020720221521273 02/07/2022 J.SELVI 2905002WL024966 J.SELVI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 J.SELVI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/26
(KILARASAMPET) 		2905002000NRG23020720221521274 02/07/2022 J.VASANTHI 2905002WL024966 J.VASANTHI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 J.VASANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/308
(KILARASAMPET) 		2905002000NRG23020720221521278 02/07/2022 SAROJA 2905002WL024966 SAROJA 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 SAROJA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/33
(KILARASAMPET) 		2905002000NRG23020720221521279 02/07/2022 K.INDIRANI 2905002WL024966 K.INDIRANI 00415 SBIN0015899 1260 1260 Rejected 11/07/2022 027753901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KANIYAMBADI TN-05-002-009-009/368
(KILARASAMPET) 		2905002000NRG23020720221521280 02/07/2022 S.VAIJAYANTHI 2905002WL024966 S.VAIJAYANTHI 00415 SBIN0015899 1686 1686 Processed 08/07/2022 027753901 S.VAIJAYANTHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/375
(KILARASAMPET) 		2905002000NRG23020720221521281 02/07/2022 S.MEENA 2905002WL024966 S.MEENA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 S.MEENA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/376-A
(KILARASAMPET) 		2905002000NRG23020720221521282 02/07/2022 SELVI 2905002WL024966 SELVI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 SELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23020720221521283 02/07/2022 D.CINNAKUZHANDAI 2905002WL024966 D.CINNAKUZHANDAI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23020720221521284 02/07/2022 B.NEELA 2905002WL024966 B.NEELA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 B.NEELA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23020720221521285 02/07/2022 J.SAROJA 2905002WL024966 J.SAROJA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 J.SAROJA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-009-009/430
(KILARASAMPET) 		2905002000NRG23020720221521287 02/07/2022 VALARMATHI 2905002WL024966 VALARMATHI 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 VALARMATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/433
(KILARASAMPET) 		2905002000NRG23020720221521288 02/07/2022 A.JANAKI 2905002WL024966 A.JANAKI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 A.JANAKI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/5
(KILARASAMPET) 		2905002000NRG23020720221521292 02/07/2022 CHANDRA 2905002WL024966 CHANDRA 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
39 KANIYAMBADI TN-05-002-009-009/528-A
(KILARASAMPET) 		2905002000NRG23020720221521296 02/07/2022 V.Poongothai 2905002WL024966 V.Poongothai 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 V.Poongothai UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-009-009/53
(KILARASAMPET) 		2905002000NRG23020720221521297 02/07/2022 R.SANTHI 2905002WL024966 R.SANTHI 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 R.SANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/56
(KILARASAMPET) 		2905002000NRG23020720221521298 02/07/2022 B.KAMALAMMAL 2905002WL024966 B.KAMALAMMAL 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 B.KAMALAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/59
(KILARASAMPET) 		2905002000NRG23020720221521300 02/07/2022 M.UMA 2905002WL024966 M.UMA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 M.UMA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/62
(KILARASAMPET) 		2905002000NRG23020720221521305 02/07/2022 KASTURI 2905002WL024966 KASTURI 00415 SBIN0015899 840 840 Processed 08/07/2022 027753901 KASTURI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/65
(KILARASAMPET) 		2905002000NRG23020720221521307 02/07/2022 LAKSHMI 2905002WL024966 LAKSHMI 00415 SBIN0015899 1050 1050 Processed 08/07/2022 027753901 LAKSHMI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/95
(KILARASAMPET) 		2905002000NRG23020720221521309 02/07/2022 E.AMUDHA 2905002WL024966 E.AMUDHA 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 E.AMUDHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23020720221521310 02/07/2022 K.LAKSHMI 2905002WL024966 K.LAKSHMI 00415 SBIN0015899 1260 1260 Processed 08/07/2022 027753901 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 43056 43056
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_468249 Indian Bank IDIB000K271 KANNAMANGALAM 1050
2 KANIYAMBADI TN2905002_020722APB_FTO_468249 Indian Bank IDIB000P131 PENNATHUR 6930
3 KANIYAMBADI TN2905002_020722APB_FTO_468249 State Bank of India SBIN0002203 BAGAYAM 1050
4 KANIYAMBADI TN2905002_020722APB_FTO_468249 State Bank of India SBIN0015899 KILARASAMPATTU 43056

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