Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022APB_FTO_996880
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23101020222715762 11/10/2022 KALAISELVI 2905002WL057010 KALAISELVI 00078 CNRB0001075 760 760 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
2 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23101020222715752 11/10/2022 R.PACHIYAMMAL 2905002WL057010 R.PACHIYAMMAL 00176 IDIB000G070 760 760 Processed 15/10/2022 009744087 R.PACHIYAMMAL INDIAN BANK(607105)
SubTotal 760 760
3 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23101020222715740 11/10/2022 T.SELVI 2905002WL057010 T.SELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 T.SELVI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23101020222715741 11/10/2022 VALLI 2905002WL057010 VALLI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VALLI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23101020222715742 11/10/2022 S.SULLI 2905002WL057010 S.SULLI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.SULLI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23101020222715743 11/10/2022 lakshmi 2905002WL057010 lakshmi 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 lakshmi STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23101020222715744 11/10/2022 CHELLAPPAN 2905002WL057010 CHELLAPPAN 00415 SBIN0015899 843 843 Processed 15/10/2022 009744087 CHELLAPPAN STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/197
(KILPALLIPET) 		2905002000NRG23101020222715746 11/10/2022 SANTHI 2905002WL057010 SANTHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANTHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23101020222715747 11/10/2022 N.VIJAYAKUMAR 2905002WL057010 N.VIJAYAKUMAR 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23101020222715749 11/10/2022 P.RUKKU 2905002WL057010 P.RUKKU 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 P.RUKKU STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23101020222715751 11/10/2022 A.Unnamalai 2905002WL057010 A.Unnamalai 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 A.Unnamalai STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23101020222715753 11/10/2022 VEERAPPAN 2905002WL057010 VEERAPPAN 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VEERAPPAN INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-010-010/26
(KILPALLIPET) 		2905002000NRG23101020222715755 11/10/2022 R.Lakshmi 2905002WL057010 R.Lakshmi 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 R.Lakshmi STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23101020222715756 11/10/2022 V.TANJIAMMAL 2905002WL057010 V.TANJIAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 V.TANJIAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23101020222715758 11/10/2022 S.GOWRI 2905002WL057010 S.GOWRI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.GOWRI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23101020222715759 11/10/2022 S.REKHA 2905002WL057010 S.REKHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.REKHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23101020222715760 11/10/2022 INDHIRA 2905002WL057010 INDHIRA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 INDHIRA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23101020222715761 11/10/2022 PARAMESWARI 2905002WL057010 PARAMESWARI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PARAMESWARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23101020222715763 11/10/2022 S.AMBIKA 2905002WL057010 S.AMBIKA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.AMBIKA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23101020222715765 11/10/2022 S.VALLI 2905002WL057010 S.VALLI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 S.VALLI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/314
(KILPALLIPET) 		2905002000NRG23101020222715766 11/10/2022 INDHIRA 2905002WL057010 INDHIRA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 INDHIRA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23101020222715767 11/10/2022 M.NAGAMMAL 2905002WL057010 M.NAGAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23101020222715768 11/10/2022 E.DEEPA 2905002WL057010 E.DEEPA 00415 SBIN0015899 190 190 Processed 15/10/2022 009744087 E.DEEPA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23101020222715770 11/10/2022 TAMILSELVI 2905002WL057010 TAMILSELVI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 TAMILSELVI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23101020222715771 11/10/2022 CHITHRA 2905002WL057010 CHITHRA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 CHITHRA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23101020222715774 11/10/2022 VENDA 2905002WL057010 VENDA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VENDA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23101020222715775 11/10/2022 T.Malarkodi 2905002WL057010 T.Malarkodi 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 T.Malarkodi STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23101020222715776 11/10/2022 E.SATHYA 2905002WL057010 E.SATHYA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 E.SATHYA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23101020222715777 11/10/2022 M.MAGESWARI 2905002WL057010 M.MAGESWARI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 M.MAGESWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23101020222715780 11/10/2022 D.DEIVANNAI 2905002WL057010 D.DEIVANNAI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 D.DEIVANNAI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23101020222715781 11/10/2022 SANTHI 2905002WL057010 SANTHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANTHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23101020222715782 11/10/2022 C.LALITHA 2905002WL057010 C.LALITHA 00415 SBIN0015899 570 570 Processed 15/10/2022 009744087 C.LALITHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23101020222715783 11/10/2022 R.Santhi 2905002WL057010 R.Santhi 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 R.Santhi PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23101020222715784 11/10/2022 C.SAKUBAI 2905002WL057010 C.SAKUBAI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 C.SAKUBAI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23101020222715785 11/10/2022 VETRIVELAN 2905002WL057010 VETRIVELAN 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
36 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23101020222715786 11/10/2022 SANTHI 2905002WL057010 SANTHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANTHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23101020222715788 11/10/2022 SANTHA 2905002WL057010 SANTHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANTHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23101020222715789 11/10/2022 M.CHITHRA 2905002WL057010 M.CHITHRA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 M.CHITHRA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23101020222715791 11/10/2022 D.SARASWATHI 2905002WL057010 D.SARASWATHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 D.SARASWATHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23101020222715792 11/10/2022 C.KANNIYAMMAL 2905002WL057010 C.KANNIYAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-010-010/502
(KILPALLIPET) 		2905002000NRG23101020222715793 11/10/2022 SARANYA 2905002WL057010 SARANYA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SARANYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23101020222715794 11/10/2022 A.Elumalai 2905002WL057010 A.Elumalai 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 A.Elumalai STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23101020222715795 11/10/2022 N.LEEMA 2905002WL057010 N.LEEMA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 N.LEEMA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23101020222715798 11/10/2022 K.SANTHI 2905002WL057010 K.SANTHI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 K.SANTHI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23101020222715799 11/10/2022 KANAGA 2905002WL057010 KANAGA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 KANAGA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23101020222715800 11/10/2022 BABURANI 2905002WL057010 BABURANI 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 BABURANI BANK OF INDIA(508505)
47 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23101020222715801 11/10/2022 SANGEETHA 2905002WL057010 SANGEETHA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 SANGEETHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-026/559
(KILPALLIPET) 		2905002000NRG23101020222715802 11/10/2022 RAMESH 2905002WL057010 RAMESH 00415 SBIN0015899 1124 1124 Processed 15/10/2022 009744087 RAMESH STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23101020222715803 11/10/2022 PARIMALA 2905002WL057010 PARIMALA 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 PARIMALA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23101020222715804 11/10/2022 ELLAMMAL 2905002WL057010 ELLAMMAL 00415 SBIN0015899 760 760 Processed 15/10/2022 009744087 ELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 35977 35977
Total 37497 37497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022APB_FTO_996880 Canara Bank CNRB0001075 KAMMAVANIPET 760
2 KANIYAMBADI TN2905002_111022APB_FTO_996880 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 760
3 KANIYAMBADI TN2905002_111022APB_FTO_996880 State Bank of India SBIN0015899 KILARASAMPATTU 35977

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