Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822APB_FTO_749931
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) 		2905002000NRG23190820222116552 22/08/2022 VASANTHI 2905002WL041116 VASANTHI 00176 IDIB000K271 210 210 Processed 27/08/2022 014512652 VASANTHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/185
(KILARASAMPET) 		2905002000NRG23190820222116558 22/08/2022 GANGAMMAL 2905002WL041116 GANGAMMAL 00176 IDIB000K271 1050 1050 Processed 27/08/2022 014512652 GANGAMMAL INDIAN BANK(607105)
SubTotal 1260 1260
3 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23190820222116555 22/08/2022 POOSANAM D 2905002WL041116 POOSANAM D 00176 IDIB000P131 1050 1050 Processed 27/08/2022 014512652 POOSANAM D INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23190820222116567 22/08/2022 SAROJA T 2905002WL041116 SAROJA T 00176 IDIB000P131 1050 1050 Processed 27/08/2022 014512652 SAROJA T INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23190820222116612 22/08/2022 INDRANI 2905002WL041116 INDRANI 00176 IDIB000P131 1050 1050 Processed 27/08/2022 014512652 INDRANI INDIAN BANK(607105)
SubTotal 3150 3150
6 KANIYAMBADI TN-05-002-009-009/190
(KILARASAMPET) 		2905002000NRG23190820222116560 22/08/2022 S MENAGA 2905002WL041116 S MENAGA 00415 SBIN0002203 1050 1050 Processed 27/08/2022 014512652 S MENAGA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23190820222116572 22/08/2022 PARIMALA 2905002WL041116 PARIMALA 00415 SBIN0002203 1050 1050 Processed 27/08/2022 014512652 PARIMALA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-009-009/317
(KILARASAMPET) 		2905002000NRG23190820222116573 22/08/2022 SANTHI 2905002WL041116 SANTHI 00415 SBIN0002203 840 840 Processed 27/08/2022 014512652 SANTHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/327
(KILARASAMPET) 		2905002000NRG23190820222116575 22/08/2022 KANAGA 2905002WL041116 KANAGA 00415 SBIN0002203 1050 1050 Processed 27/08/2022 014512652 KANAGA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/328
(KILARASAMPET) 		2905002000NRG23190820222116576 22/08/2022 JOTHILAKSHMI 2905002WL041116 JOTHILAKSHMI 00415 SBIN0002203 1050 1050 Processed 27/08/2022 014512652 JOTHILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
11 KANIYAMBADI TN-05-002-009-009/100
(KILARASAMPET) 		2905002000NRG23190820222116548 22/08/2022 M.SAKTHI 2905002WL041116 M.SAKTHI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 M.SAKTHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23190820222116549 22/08/2022 BHARATHI 2905002WL041116 BHARATHI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 BHARATHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23190820222116550 22/08/2022 J.VASANTHA 2905002WL041116 J.VASANTHA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 J.VASANTHA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/112
(KILARASAMPET) 		2905002000NRG23190820222116551 22/08/2022 S.SIVAGAMI 2905002WL041116 S.SIVAGAMI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 S.SIVAGAMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-009-009/147
(KILARASAMPET) 		2905002000NRG23190820222116553 22/08/2022 M.KUMARI 2905002WL041116 M.KUMARI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 M.KUMARI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/151
(KILARASAMPET) 		2905002000NRG23190820222116554 22/08/2022 M.CHITHRA 2905002WL041116 M.CHITHRA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 M.CHITHRA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23190820222116556 22/08/2022 P.NAVANEETHAM 2905002WL041116 P.NAVANEETHAM 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 P.NAVANEETHAM STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/175
(KILARASAMPET) 		2905002000NRG23190820222116557 22/08/2022 M.DURAISAMY 2905002WL041116 M.DURAISAMY 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 M.DURAISAMY STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/186
(KILARASAMPET) 		2905002000NRG23190820222116559 22/08/2022 S.PUNITHA 2905002WL041116 S.PUNITHA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 S.PUNITHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/201
(KILARASAMPET) 		2905002000NRG23190820222116561 22/08/2022 D.KANAGA 2905002WL041116 D.KANAGA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 D.KANAGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/232
(KILARASAMPET) 		2905002000NRG23190820222116562 22/08/2022 G.SUGUNA 2905002WL041116 G.SUGUNA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 G.SUGUNA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-009-009/236
(KILARASAMPET) 		2905002000NRG23190820222116563 22/08/2022 R.SUMATHI 2905002WL041116 R.SUMATHI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 R.SUMATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG23190820222116564 22/08/2022 S.VENNILA 2905002WL041116 S.VENNILA 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 S.VENNILA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/256
(KILARASAMPET) 		2905002000NRG23190820222116565 22/08/2022 E.CINNAPONNU 2905002WL041116 E.CINNAPONNU 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 E.CINNAPONNU STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/257
(KILARASAMPET) 		2905002000NRG23190820222116566 22/08/2022 T.CHITHRA 2905002WL041116 T.CHITHRA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 T.CHITHRA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/263
(KILARASAMPET) 		2905002000NRG23190820222116568 22/08/2022 D.CINNAPONNU 2905002WL041116 D.CINNAPONNU 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 D.CINNAPONNU STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/268-A
(KILARASAMPET) 		2905002000NRG23190820222116570 22/08/2022 M.RADHA 2905002WL041116 M.RADHA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 M.RADHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG23190820222116571 22/08/2022 M.PAVUNU 2905002WL041116 M.PAVUNU 00415 SBIN0015899 562 562 Processed 27/08/2022 014512652 M.PAVUNU STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/320
(KILARASAMPET) 		2905002000NRG23190820222116574 22/08/2022 S.SATHYA 2905002WL041116 S.SATHYA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 S.SATHYA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/332
(KILARASAMPET) 		2905002000NRG23190820222116577 22/08/2022 M.SUGANYA 2905002WL041116 M.SUGANYA 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 M.SUGANYA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/335
(KILARASAMPET) 		2905002000NRG23190820222116578 22/08/2022 S.DHANALAKSHMI 2905002WL041116 S.DHANALAKSHMI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 S.DHANALAKSHMI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/349
(KILARASAMPET) 		2905002000NRG23190820222116579 22/08/2022 JAYASUDHA 2905002WL041116 JAYASUDHA 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 JAYASUDHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/363
(KILARASAMPET) 		2905002000NRG23190820222116580 22/08/2022 K.CHITHRA 2905002WL041116 K.CHITHRA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 K.CHITHRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/368
(KILARASAMPET) 		2905002000NRG23190820222116581 22/08/2022 S.VAIJAYANTHI 2905002WL041116 S.VAIJAYANTHI 00415 SBIN0015899 1405 1405 Processed 27/08/2022 014512652 S.VAIJAYANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/37
(KILARASAMPET) 		2905002000NRG23190820222116582 22/08/2022 R.BABY 2905002WL041116 R.BABY 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 R.BABY STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/370
(KILARASAMPET) 		2905002000NRG23190820222116583 22/08/2022 KOTEESWARI 2905002WL041116 KOTEESWARI 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 KOTEESWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/376-A
(KILARASAMPET) 		2905002000NRG23190820222116584 22/08/2022 SELVI 2905002WL041116 SELVI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 SELVI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/380
(KILARASAMPET) 		2905002000NRG23190820222116585 22/08/2022 K.SARITHA 2905002WL041116 K.SARITHA 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 K.SARITHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23190820222116586 22/08/2022 B.NEELA 2905002WL041116 B.NEELA 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 B.NEELA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/415
(KILARASAMPET) 		2905002000NRG23190820222116587 22/08/2022 JOTHI 2905002WL041116 JOTHI 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 JOTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/416
(KILARASAMPET) 		2905002000NRG23190820222116588 22/08/2022 K.SANTHI 2905002WL041116 K.SANTHI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 K.SANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG23190820222116589 22/08/2022 LAKSHMI 2905002WL041116 LAKSHMI 00415 SBIN0015899 840 840 Processed 28/08/2022 014512652 LAKSHMI UCO BANK(607066)
43 KANIYAMBADI TN-05-002-009-009/478
(KILARASAMPET) 		2905002000NRG23190820222116591 22/08/2022 M.VALARMATHI 2905002WL041116 M.VALARMATHI 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 M.VALARMATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG23190820222116592 22/08/2022 D.JOTHILAKSHMI 2905002WL041116 D.JOTHILAKSHMI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23190820222116593 22/08/2022 V.MALA 2905002WL041116 V.MALA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 V.MALA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/493
(KILARASAMPET) 		2905002000NRG23190820222116594 22/08/2022 PARAMESHWARI 2905002WL041116 PARAMESHWARI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 PARAMESHWARI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/495
(KILARASAMPET) 		2905002000NRG23190820222116595 22/08/2022 USHA 2905002WL041116 USHA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 USHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/5
(KILARASAMPET) 		2905002000NRG23190820222116596 22/08/2022 CHANDRA 2905002WL041116 CHANDRA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
49 KANIYAMBADI TN-05-002-009-009/507-A
(KILARASAMPET) 		2905002000NRG23190820222116597 22/08/2022 Santhi 2905002WL041116 Santhi 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 Santhi STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/516
(KILARASAMPET) 		2905002000NRG23190820222116599 22/08/2022 MALAR 2905002WL041116 MALAR 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 MALAR INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-009-009/519-A
(KILARASAMPET) 		2905002000NRG23190820222116600 22/08/2022 kalaivani 2905002WL041116 kalaivani 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 kalaivani STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/52-A
(KILARASAMPET) 		2905002000NRG23190820222116601 22/08/2022 Lakshmi 2905002WL041116 Lakshmi 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/53
(KILARASAMPET) 		2905002000NRG23190820222116603 22/08/2022 R.SANTHI 2905002WL041116 R.SANTHI 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 R.SANTHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/530
(KILARASAMPET) 		2905002000NRG23190820222116604 22/08/2022 RAJESWARI 2905002WL041116 RAJESWARI 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 RAJESWARI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23190820222116606 22/08/2022 DEIVANNAI 2905002WL041116 DEIVANNAI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 DEIVANNAI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/539
(KILARASAMPET) 		2905002000NRG23190820222116607 22/08/2022 CHINNAPONNU 2905002WL041116 CHINNAPONNU 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 CHINNAPONNU INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-009-009/555
(KILARASAMPET) 		2905002000NRG23190820222116610 22/08/2022 DIVYA 2905002WL041116 DIVYA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 DIVYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/559
(KILARASAMPET) 		2905002000NRG23190820222116611 22/08/2022 RENUKA 2905002WL041116 RENUKA 00415 SBIN0015899 630 630 Processed 27/08/2022 014512652 RENUKA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/62
(KILARASAMPET) 		2905002000NRG23190820222116618 22/08/2022 KASTURI 2905002WL041116 KASTURI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 KASTURI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/7
(KILARASAMPET) 		2905002000NRG23190820222116619 22/08/2022 S.VIJAYA 2905002WL041116 S.VIJAYA 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 S.VIJAYA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/71
(KILARASAMPET) 		2905002000NRG23190820222116620 22/08/2022 NATHIYA 2905002WL041116 NATHIYA 00415 SBIN0015899 840 840 Processed 27/08/2022 014512652 NATHIYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23190820222116621 22/08/2022 K.LAKSHMI 2905002WL041116 K.LAKSHMI 00415 SBIN0015899 1050 1050 Processed 27/08/2022 014512652 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 49637 49637
Total 59087 59087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822APB_FTO_749931 Indian Bank IDIB000K271 KANNAMANGALAM 1260
2 KANIYAMBADI TN2905002_220822APB_FTO_749931 Indian Bank IDIB000P131 PENNATHUR 3150
3 KANIYAMBADI TN2905002_220822APB_FTO_749931 State Bank of India SBIN0002203 BAGAYAM 5040
4 KANIYAMBADI TN2905002_220822APB_FTO_749931 State Bank of India SBIN0015899 KILARASAMPATTU 49637

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