Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574238
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-05-002-010-003/647
(KILPALLIPET) 		2905002000NRG23170220234193592 20/02/2023 THAMIZHARASI 2905002WL092713 THAMIZHARASI 00078 CNRB0001075 1440 1440 Processed 03/04/2023 005713912 THAMIZHARASI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-010-023/615
(KILPALLIPET) 		2905002000NRG23170220234193613 20/02/2023 VENNILA 2905002WL092713 VENNILA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005713912 VENNILA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-010-026/614
(KILPALLIPET) 		2905002000NRG23170220234193616 20/02/2023 RATHNA 2905002WL092713 RATHNA 00078 CNRB0001075 1440 1440 Processed 03/04/2023 005713912 RATHNA UNION BANK OF INDIA(508500)
SubTotal 4320 4320
4 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23170220234193590 20/02/2023 KAVITHA 2905002WL092713 KAVITHA 00176 IDIB000K271 240 240 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23170220234193596 20/02/2023 SANTHI 2905002WL092713 SANTHI 00176 IDIB000K271 1440 1440 Processed 02/04/2023 005713912 SANTHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-010-023/644
(KILPALLIPET) 		2905002000NRG23170220234193614 20/02/2023 MALLIGA 2905002WL092713 MALLIGA 00176 IDIB000K271 1440 1440 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-010-026/636
(KILPALLIPET) 		2905002000NRG23170220234193618 20/02/2023 CHITRA 2905002WL092713 CHITRA 00176 IDIB000K271 720 720 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
SubTotal 3840 3840
8 KANIYAMBADI TN-05-002-010-003/633
(KILPALLIPET) 		2905002000NRG23170220234193591 20/02/2023 JEEVA 2905002WL092713 JEEVA 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 JEEVA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
9 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23170220234193593 20/02/2023 NANDHINI 2905002WL092713 NANDHINI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005713912 NANDHINI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23170220234193594 20/02/2023 GAYATHRI 2905002WL092713 GAYATHRI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 GAYATHRI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/107
(KILPALLIPET) 		2905002000NRG23170220234193597 20/02/2023 M.VIJAYA 2905002WL092713 M.VIJAYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 M.VIJAYA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/121
(KILPALLIPET) 		2905002000NRG23170220234193598 20/02/2023 AMBIGA 2905002WL092713 AMBIGA 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 AMBIGA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/150
(KILPALLIPET) 		2905002000NRG23170220234193599 20/02/2023 MALLIGA 2905002WL092713 MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MALLIGA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/166
(KILPALLIPET) 		2905002000NRG23170220234193600 20/02/2023 VALARMATHI 2905002WL092713 VALARMATHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/211
(KILPALLIPET) 		2905002000NRG23170220234193601 20/02/2023 POONGAVANAM 2905002WL092713 POONGAVANAM 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005713912 POONGAVANAM STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/281
(KILPALLIPET) 		2905002000NRG23170220234193602 20/02/2023 LAKSHMI 2905002WL092713 LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/307
(KILPALLIPET) 		2905002000NRG23170220234193603 20/02/2023 SAKILA 2905002WL092713 SAKILA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SAKILA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/32
(KILPALLIPET) 		2905002000NRG23170220234193604 20/02/2023 A.AMBIKA 2905002WL092713 A.AMBIKA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 A.AMBIKA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-010-010/336
(KILPALLIPET) 		2905002000NRG23170220234193605 20/02/2023 S.JOTHI 2905002WL092713 S.JOTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.JOTHI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/340
(KILPALLIPET) 		2905002000NRG23170220234193606 20/02/2023 JEEVA 2905002WL092713 JEEVA 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 JEEVA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-010-010/428
(KILPALLIPET) 		2905002000NRG23170220234193607 20/02/2023 SULLI 2905002WL092713 SULLI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SULLI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23170220234193609 20/02/2023 SUGANTHI 2905002WL092713 SUGANTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SUGANTHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/58
(KILPALLIPET) 		2905002000NRG23170220234193611 20/02/2023 R.SELVI 2905002WL092713 R.SELVI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 R.SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-023/511
(KILPALLIPET) 		2905002000NRG23170220234193612 20/02/2023 T.SELVI 2905002WL092713 T.SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 T.SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 19206 19206
25 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23170220234193595 20/02/2023 RAJA 2905002WL092713 RAJA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 RAJA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23170220234193608 20/02/2023 SNEKHA 2905002WL092713 SNEKHA 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713912 SNEKHA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/500
(KILPALLIPET) 		2905002000NRG23170220234193610 20/02/2023 SAKTHI 2905002WL092713 SAKTHI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 SAKTHI INDIAN OVERSEAS BANK(508541)
28 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23170220234193615 20/02/2023 VIJAYA 2905002WL092713 VIJAYA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 VIJAYA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23170220234193617 20/02/2023 SUMATHI 2905002WL092713 SUMATHI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 6644 6644
Total 35450 35450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574238 Canara Bank CNRB0001075 KAMMAVANIPET 4320
2 KANIYAMBADI TN2905002_200223APB_FTO_1574238 Indian Bank IDIB000K271 KANNAMANGALAM 3840
3 KANIYAMBADI TN2905002_200223APB_FTO_1574238 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1440
4 KANIYAMBADI TN2905002_200223APB_FTO_1574238 State Bank of India SBIN0015899 KILARASAMPATTU 19206
5 KANIYAMBADI TN2905002_200223APB_FTO_1574238 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 6644

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