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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181022APB_FTO_1033220
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-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23181020222805851 18/10/2022 LAKSHMI 2905002WL059292 LAKSHMI 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23181020222805865 18/10/2022 S.MALLIGA 2905002WL059292 S.MALLIGA 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 S.MALLIGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23181020222805870 18/10/2022 SANTHI 2905002WL059292 SANTHI 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 SANTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23181020222805873 18/10/2022 SANTHI 2905002WL059292 SANTHI 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23181020222805896 18/10/2022 VASANTHA 2905002WL059292 VASANTHA 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 VASANTHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23181020222805899 18/10/2022 NEELA 2905002WL059292 NEELA 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 NEELA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
7 KANIYAMBADI TN-05-002-007-001/438
(KATHALAMPET) 		2905002000NRG23181020222805835 18/10/2022 KOMATHI 2905002WL059292 KOMATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KOMATHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-001/660
(KATHALAMPET) 		2905002000NRG23181020222805837 18/10/2022 NAVANEETHAM 2905002WL059292 NAVANEETHAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 NAVANEETHAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-003/147
(KATHALAMPET) 		2905002000NRG23181020222805838 18/10/2022 KANNAMMA 2905002WL059292 KANNAMMA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KANNAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-003/340
(KATHALAMPET) 		2905002000NRG23181020222805839 18/10/2022 VENDA 2905002WL059292 VENDA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VENDA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23181020222805841 18/10/2022 CHINNAPONNU 2905002WL059292 CHINNAPONNU 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 CHINNAPONNU STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23181020222805842 18/10/2022 RANI 2905002WL059292 RANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 RANI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-006/669
(KATHALAMPET) 		2905002000NRG23181020222805843 18/10/2022 SENBAGAVALLI 2905002WL059292 SENBAGAVALLI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SENBAGAVALLI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23181020222805844 18/10/2022 PUSHPALATHA 2905002WL059292 PUSHPALATHA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-007-007/135
(KATHALAMPET) 		2905002000NRG23181020222805848 18/10/2022 PORKODI 2905002WL059292 PORKODI 00415 SBIN0015899 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANIYAMBADI TN-05-002-007-007/144
(KATHALAMPET) 		2905002000NRG23181020222805849 18/10/2022 KALA 2905002WL059292 KALA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KALA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23181020222805850 18/10/2022 VALLIAMMAL 2905002WL059292 VALLIAMMAL 00415 SBIN0015899 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANIYAMBADI TN-05-002-007-007/152
(KATHALAMPET) 		2905002000NRG23181020222805852 18/10/2022 KALAIVANI 2905002WL059292 KALAIVANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KALAIVANI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/161
(KATHALAMPET) 		2905002000NRG23181020222805853 18/10/2022 THIRUVANISELVI 2905002WL059292 THIRUVANISELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 THIRUVANISELVI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/162
(KATHALAMPET) 		2905002000NRG23181020222805854 18/10/2022 BANU 2905002WL059292 BANU 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 BANU STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/164
(KATHALAMPET) 		2905002000NRG23181020222805855 18/10/2022 KUPPAMMAL 2905002WL059292 KUPPAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KUPPAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/165
(KATHALAMPET) 		2905002000NRG23181020222805856 18/10/2022 PARIMALA 2905002WL059292 PARIMALA 00415 SBIN0015899 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANIYAMBADI TN-05-002-007-007/166
(KATHALAMPET) 		2905002000NRG23181020222805857 18/10/2022 KANTHA RUBY 2905002WL059292 KANTHA RUBY 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KANTHA RUBY STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/167
(KATHALAMPET) 		2905002000NRG23181020222805858 18/10/2022 MALLIGA 2905002WL059292 MALLIGA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/168
(KATHALAMPET) 		2905002000NRG23181020222805859 18/10/2022 KUPPU 2905002WL059292 KUPPU 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
26 KANIYAMBADI TN-05-002-007-007/192
(KATHALAMPET) 		2905002000NRG23181020222805860 18/10/2022 KUPPAMMAL 2905002WL059292 KUPPAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KUPPAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/25
(KATHALAMPET) 		2905002000NRG23181020222805861 18/10/2022 JAYASANKAR 2905002WL059292 JAYASANKAR 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 JAYASANKAR INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23181020222805862 18/10/2022 LAKSHMI 2905002WL059292 LAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/30
(KATHALAMPET) 		2905002000NRG23181020222805863 18/10/2022 S.MAGESWARI 2905002WL059292 S.MAGESWARI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 S.MAGESWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/321
(KATHALAMPET) 		2905002000NRG23181020222805864 18/10/2022 Govindammal 2905002WL059292 Govindammal 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Govindammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23181020222805866 18/10/2022 THANJAMMAL 2905002WL059292 THANJAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 THANJAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23181020222805867 18/10/2022 CHANTHIRA 2905002WL059292 CHANTHIRA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 CHANTHIRA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23181020222805868 18/10/2022 VASUKI 2905002WL059292 VASUKI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VASUKI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23181020222805869 18/10/2022 SAROJA 2905002WL059292 SAROJA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SAROJA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23181020222805871 18/10/2022 VENNILA 2905002WL059292 VENNILA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VENNILA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/38
(KATHALAMPET) 		2905002000NRG23181020222805872 18/10/2022 S.AMIRTHAM 2905002WL059292 S.AMIRTHAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 S.AMIRTHAM STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23181020222805874 18/10/2022 K.YASODHA 2905002WL059292 K.YASODHA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 K.YASODHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/43
(KATHALAMPET) 		2905002000NRG23181020222805875 18/10/2022 G.MURUGAMMAL 2905002WL059292 G.MURUGAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 G.MURUGAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/435
(KATHALAMPET) 		2905002000NRG23181020222805876 18/10/2022 KASTHURI 2905002WL059292 KASTHURI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KASTHURI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/436-B
(KATHALAMPET) 		2905002000NRG23181020222805877 18/10/2022 PORSELVI 2905002WL059292 PORSELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 PORSELVI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/447
(KATHALAMPET) 		2905002000NRG23181020222805880 18/10/2022 C.PAPPA 2905002WL059292 C.PAPPA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 C.PAPPA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/450
(KATHALAMPET) 		2905002000NRG23181020222805881 18/10/2022 SANMUGAM 2905002WL059292 SANMUGAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANMUGAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23181020222805882 18/10/2022 KIRUSHNAVENI 2905002WL059292 KIRUSHNAVENI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KIRUSHNAVENI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/50
(KATHALAMPET) 		2905002000NRG23181020222805883 18/10/2022 A.VALARMATHI 2905002WL059292 A.VALARMATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 A.VALARMATHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23181020222805884 18/10/2022 ALAMELU 2905002WL059292 ALAMELU 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 ALAMELU STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23181020222805885 18/10/2022 SAROJA 2905002WL059292 SAROJA 00415 SBIN0015899 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KANIYAMBADI TN-05-002-007-007/51
(KATHALAMPET) 		2905002000NRG23181020222805886 18/10/2022 A.PONNAMMAL 2905002WL059292 A.PONNAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 A.PONNAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23181020222805887 18/10/2022 KANTHAMMAL 2905002WL059292 KANTHAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KANTHAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23181020222805888 18/10/2022 SANTHI 2905002WL059292 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/518
(KATHALAMPET) 		2905002000NRG23181020222805889 18/10/2022 LAKSHMI 2905002WL059292 LAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/52
(KATHALAMPET) 		2905002000NRG23181020222805890 18/10/2022 G.LAKSHMI 2905002WL059292 G.LAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 G.LAKSHMI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23181020222805891 18/10/2022 LAKSHMI 2905002WL059292 LAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/543-B
(KATHALAMPET) 		2905002000NRG23181020222805892 18/10/2022 RAJAKUMARI 2905002WL059292 RAJAKUMARI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 RAJAKUMARI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23181020222805893 18/10/2022 Parameswari 2905002WL059292 Parameswari 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Parameswari CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23181020222805894 18/10/2022 Vasanthi 2905002WL059292 Vasanthi 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Vasanthi STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/567-B
(KATHALAMPET) 		2905002000NRG23181020222805895 18/10/2022 DHANALAKSHMI 2905002WL059292 DHANALAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 DHANALAKSHMI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23181020222805897 18/10/2022 SATHYA 2905002WL059292 SATHYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SATHYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23181020222805898 18/10/2022 SARASWATHI 2905002WL059292 SARASWATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SARASWATHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23181020222805900 18/10/2022 RUKKUMANI 2905002WL059292 RUKKUMANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 RUKKUMANI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23181020222805904 18/10/2022 SAVITHRI 2905002WL059292 SAVITHRI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SAVITHRI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/82
(KATHALAMPET) 		2905002000NRG23181020222805905 18/10/2022 VIJIYA 2905002WL059292 VIJIYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VIJIYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23181020222805906 18/10/2022 PONNI 2905002WL059292 PONNI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 PONNI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/89
(KATHALAMPET) 		2905002000NRG23181020222805907 18/10/2022 BANU 2905002WL059292 BANU 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 BANU STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23181020222805908 18/10/2022 POONGAVANAM 2905002WL059292 POONGAVANAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 POONGAVANAM STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-009/590
(KATHALAMPET) 		2905002000NRG23181020222805910 18/10/2022 PARIMALA 2905002WL059292 PARIMALA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 PARIMALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-009/595-D
(KATHALAMPET) 		2905002000NRG23181020222805911 18/10/2022 ANJALI 2905002WL059292 ANJALI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 ANJALI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-009/674
(KATHALAMPET) 		2905002000NRG23181020222805912 18/10/2022 SUNDARAMMAL 2905002WL059292 SUNDARAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40260 40260
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181022APB_FTO_1033220 State Bank of India SBIN0002203 BAGAYAM 3960
2 KANIYAMBADI TN2905002_181022APB_FTO_1033220 State Bank of India SBIN0015899 KILARASAMPATTU 40260

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