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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822APB_FTO_653209
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-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23020820221915775 02/08/2022 MEENA 2905002WL036043 MEENA 00415 SBIN0002203 570 570 Processed 08/08/2022 018892413 MEENA STATE BANK OF INDIA(508548)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-007-004/676
(KATHALAMPET) 		2905002000NRG23020820221915753 02/08/2022 SARITHA 2905002WL036043 SARITHA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SARITHA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23020820221915755 02/08/2022 GOWRI 2905002WL036043 GOWRI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23020820221915756 02/08/2022 KANCHANA 2905002WL036043 KANCHANA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 KANCHANA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23020820221915757 02/08/2022 Anitha 2905002WL036043 Anitha 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 Anitha STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23020820221915758 02/08/2022 JAYALAKSHMI 2905002WL036043 JAYALAKSHMI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 JAYALAKSHMI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23020820221915761 02/08/2022 MALLIGA 2905002WL036043 MALLIGA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23020820221915763 02/08/2022 SELVI 2905002WL036043 SELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23020820221915764 02/08/2022 SANTHI 2905002WL036043 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-007-007/114
(KATHALAMPET) 		2905002000NRG23020820221915765 02/08/2022 VALLI 2905002WL036043 VALLI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 VALLI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23020820221915766 02/08/2022 MAHESHWARI 2905002WL036043 MAHESHWARI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 MAHESHWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23020820221915768 02/08/2022 POONGAVANAM 2905002WL036043 POONGAVANAM 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 POONGAVANAM UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23020820221915770 02/08/2022 SUMATHI 2905002WL036043 SUMATHI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 SUMATHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23020820221915771 02/08/2022 BALAMANI 2905002WL036043 BALAMANI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 BALAMANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23020820221915772 02/08/2022 CHANDIRA 2905002WL036043 CHANDIRA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 CHANDIRA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23020820221915773 02/08/2022 VIJIYA 2905002WL036043 VIJIYA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
17 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23020820221915774 02/08/2022 S.Vijaya 2905002WL036043 S.Vijaya 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 S.Vijaya STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23020820221915776 02/08/2022 SANTHI 2905002WL036043 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23020820221915777 02/08/2022 ROJA 2905002WL036043 ROJA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 ROJA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23020820221915778 02/08/2022 SELVI 2905002WL036043 SELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23020820221915779 02/08/2022 SABITHA 2905002WL036043 SABITHA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 SABITHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23020820221915780 02/08/2022 SARITHA 2905002WL036043 SARITHA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23020820221915781 02/08/2022 SELVI 2905002WL036043 SELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23020820221915782 02/08/2022 SANTHI 2905002WL036043 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23020820221915783 02/08/2022 R.KARPAGAM 2905002WL036043 R.KARPAGAM 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 R.KARPAGAM UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23020820221915784 02/08/2022 MUNIYAMMAL 2905002WL036043 MUNIYAMMAL 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/315
(KATHALAMPET) 		2905002000NRG23020820221915785 02/08/2022 R.SANTHI 2905002WL036043 R.SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 R.SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23020820221915786 02/08/2022 K.CHANDIRA 2905002WL036043 K.CHANDIRA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 K.CHANDIRA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23020820221915787 02/08/2022 Vijaya 2905002WL036043 Vijaya 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 Vijaya CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-007-007/323
(KATHALAMPET) 		2905002000NRG23020820221915788 02/08/2022 PRABAVATHI 2905002WL036043 PRABAVATHI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 PRABAVATHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23020820221915790 02/08/2022 K.Malar 2905002WL036043 K.Malar 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 K.Malar STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23020820221915791 02/08/2022 V.MALAR 2905002WL036043 V.MALAR 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 V.MALAR INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23020820221915792 02/08/2022 VANAROJA 2905002WL036043 VANAROJA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 VANAROJA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23020820221915793 02/08/2022 M.SINTHAMANI 2905002WL036043 M.SINTHAMANI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 M.SINTHAMANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23020820221915794 02/08/2022 SANTHI 2905002WL036043 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23020820221915796 02/08/2022 VEANDA 2905002WL036043 VEANDA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VEANDA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23020820221915797 02/08/2022 K.MOHANA 2905002WL036043 K.MOHANA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 K.MOHANA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23020820221915798 02/08/2022 E.LAKSHMI 2905002WL036043 E.LAKSHMI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 E.LAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23020820221915799 02/08/2022 KAVITHA 2905002WL036043 KAVITHA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 KAVITHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23020820221915800 02/08/2022 J.TAMILSELVI 2905002WL036043 J.TAMILSELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 J.TAMILSELVI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23020820221915801 02/08/2022 GANGAKAVERI 2905002WL036043 GANGAKAVERI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 GANGAKAVERI UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-007-007/394
(KATHALAMPET) 		2905002000NRG23020820221915802 02/08/2022 JEEVA 2905002WL036043 JEEVA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 JEEVA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23020820221915803 02/08/2022 SELVI 2905002WL036043 SELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SELVI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23020820221915804 02/08/2022 Gomathy 2905002WL036043 Gomathy 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 Gomathy INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23020820221915805 02/08/2022 S.SUMATHI 2905002WL036043 S.SUMATHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 S.SUMATHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23020820221915806 02/08/2022 VIJAYA 2905002WL036043 VIJAYA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23020820221915807 02/08/2022 CHITRA 2905002WL036043 CHITRA 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/551
(KATHALAMPET) 		2905002000NRG23020820221915808 02/08/2022 VASUKI 2905002WL036043 VASUKI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VASUKI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/56
(KATHALAMPET) 		2905002000NRG23020820221915809 02/08/2022 Venda 2905002WL036043 Venda 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 Venda CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23020820221915810 02/08/2022 M.PUSHPA 2905002WL036043 M.PUSHPA 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 M.PUSHPA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23020820221915812 02/08/2022 BHUVANESHWARI 2905002WL036043 BHUVANESHWARI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 BHUVANESHWARI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23020820221915815 02/08/2022 SELVI 2905002WL036043 SELVI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SELVI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23020820221915816 02/08/2022 LAKSHMI M 2905002WL036043 LAKSHMI M 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23020820221915817 02/08/2022 MANI 2905002WL036043 MANI 00415 SBIN0015899 760 760 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23020820221915818 02/08/2022 INDIRA GANDHI 2905002WL036043 INDIRA GANDHI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 INDIRA GANDHI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/86
(KATHALAMPET) 		2905002000NRG23020820221915819 02/08/2022 PACHAIYAMMAL 2905002WL036043 PACHAIYAMMAL 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 PACHAIYAMMAL STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23020820221915820 02/08/2022 SAROJA 2905002WL036043 SAROJA 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 SAROJA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23020820221915821 02/08/2022 SANTHI 2905002WL036043 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-007-007/92
(KATHALAMPET) 		2905002000NRG23020820221915822 02/08/2022 SELVARANI 2905002WL036043 SELVARANI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
60 KANIYAMBADI TN-05-002-007-009/576-B
(KATHALAMPET) 		2905002000NRG23020820221915823 02/08/2022 SELVAKUMAR 2905002WL036043 SELVAKUMAR 00415 SBIN0015899 843 843 Processed 08/08/2022 018892413 SELVAKUMAR STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23020820221915824 02/08/2022 NITHYA 2905002WL036043 NITHYA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 NITHYA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23020820221915825 02/08/2022 SARASWATHI 2905002WL036043 SARASWATHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
SubTotal 34663 34663
Total 35233 35233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822APB_FTO_653209 State Bank of India SBIN0002203 BAGAYAM 570
2 KANIYAMBADI TN2905002_020822APB_FTO_653209 State Bank of India SBIN0015899 KILARASAMPATTU 34663

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