Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022APB_FTO_1021327
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-05-002-007-004/648
(KATHALAMPET) 		2905002000NRG23171020222764431 17/10/2022 N KUPPAN 2905002WL058263 N KUPPAN 00415 SBIN0002203 1124 1124 Processed 26/10/2022 010578375 N KUPPAN STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-007-001/579
(KATHALAMPET) 		2905002000NRG23171020222764426 17/10/2022 Thasala 2905002WL058263 Thasala 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 Thasala STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-001/581
(KATHALAMPET) 		2905002000NRG23171020222764427 17/10/2022 Saraswathi 2905002WL058263 Saraswathi 00415 SBIN0015899 210 210 Processed 26/10/2022 010578375 Saraswathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-001/587
(KATHALAMPET) 		2905002000NRG23171020222764428 17/10/2022 K.LALITHA 2905002WL058263 K.LALITHA 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 K.LALITHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-001/598
(KATHALAMPET) 		2905002000NRG23171020222764429 17/10/2022 Maheswari 2905002WL058263 Maheswari 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 Maheswari STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-004/633
(KATHALAMPET) 		2905002000NRG23171020222764430 17/10/2022 RANGANATHAN 2905002WL058263 RANGANATHAN 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 RANGANATHAN STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/103
(KATHALAMPET) 		2905002000NRG23171020222764436 17/10/2022 LATHA 2905002WL058263 LATHA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 LATHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/104
(KATHALAMPET) 		2905002000NRG23171020222764437 17/10/2022 kumari 2905002WL058263 kumari 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 kumari STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/106
(KATHALAMPET) 		2905002000NRG23171020222764438 17/10/2022 KANTHAMMA 2905002WL058263 KANTHAMMA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 KANTHAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG23171020222764439 17/10/2022 MALAR 2905002WL058263 MALAR 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 MALAR STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/108
(KATHALAMPET) 		2905002000NRG23171020222764440 17/10/2022 SAROJA 2905002WL058263 SAROJA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SAROJA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/109
(KATHALAMPET) 		2905002000NRG23171020222764441 17/10/2022 THENMOZHI 2905002WL058263 THENMOZHI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 THENMOZHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-007-007/116
(KATHALAMPET) 		2905002000NRG23171020222764442 17/10/2022 SENTHAMARAI 2905002WL058263 SENTHAMARAI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SENTHAMARAI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/123
(KATHALAMPET) 		2905002000NRG23171020222764443 17/10/2022 PACHAIYAMMAL 2905002WL058263 PACHAIYAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 PACHAIYAMMAL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-007-007/172
(KATHALAMPET) 		2905002000NRG23171020222764444 17/10/2022 LATHA 2905002WL058263 LATHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 LATHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/206
(KATHALAMPET) 		2905002000NRG23171020222764446 17/10/2022 SARALA 2905002WL058263 SARALA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SARALA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/230
(KATHALAMPET) 		2905002000NRG23171020222764447 17/10/2022 SENTHAMARAI 2905002WL058263 SENTHAMARAI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SENTHAMARAI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/234
(KATHALAMPET) 		2905002000NRG23171020222764448 17/10/2022 Venda 2905002WL058263 Venda 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 Venda STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/236
(KATHALAMPET) 		2905002000NRG23171020222764449 17/10/2022 SUMITHRA 2905002WL058263 SUMITHRA 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 SUMITHRA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-007-007/241
(KATHALAMPET) 		2905002000NRG23171020222764450 17/10/2022 MANJULA 2905002WL058263 MANJULA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 MANJULA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/247
(KATHALAMPET) 		2905002000NRG23171020222764452 17/10/2022 VENKATESAN 2905002WL058263 VENKATESAN 00415 SBIN0015899 1124 1124 Processed 26/10/2022 010578375 VENKATESAN STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/252
(KATHALAMPET) 		2905002000NRG23171020222764454 17/10/2022 MALLIGA 2905002WL058263 MALLIGA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/254
(KATHALAMPET) 		2905002000NRG23171020222764455 17/10/2022 Kumari 2905002WL058263 Kumari 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 Kumari CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-007-007/305
(KATHALAMPET) 		2905002000NRG23171020222764456 17/10/2022 P.MANI 2905002WL058263 P.MANI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 P.MANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/307
(KATHALAMPET) 		2905002000NRG23171020222764457 17/10/2022 Govindammal 2905002WL058263 Govindammal 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 Govindammal STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/309
(KATHALAMPET) 		2905002000NRG23171020222764458 17/10/2022 RAJESHWARI 2905002WL058263 RAJESHWARI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 RAJESHWARI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-007-007/324
(KATHALAMPET) 		2905002000NRG23171020222764459 17/10/2022 SANGEETHA 2905002WL058263 SANGEETHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SANGEETHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-007-007/417
(KATHALAMPET) 		2905002000NRG23171020222764460 17/10/2022 P.JYACHITHRA 2905002WL058263 P.JYACHITHRA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 P.JYACHITHRA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/425
(KATHALAMPET) 		2905002000NRG23171020222764461 17/10/2022 VELLAIKANNU 2905002WL058263 VELLAIKANNU 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VELLAIKANNU STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/529
(KATHALAMPET) 		2905002000NRG23171020222764462 17/10/2022 PARAMESHWARI 2905002WL058263 PARAMESHWARI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 PARAMESHWARI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/58
(KATHALAMPET) 		2905002000NRG23171020222764463 17/10/2022 JAYABHARATHI 2905002WL058263 JAYABHARATHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 JAYABHARATHI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-007-007/582-C
(KATHALAMPET) 		2905002000NRG23171020222764464 17/10/2022 UMA 2905002WL058263 UMA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 UMA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/59
(KATHALAMPET) 		2905002000NRG23171020222764465 17/10/2022 B.LAKSHMI 2905002WL058263 B.LAKSHMI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 B.LAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-007-007/597-B
(KATHALAMPET) 		2905002000NRG23171020222764466 17/10/2022 POONKODI 2905002WL058263 POONKODI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 POONKODI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/607
(KATHALAMPET) 		2905002000NRG23171020222764467 17/10/2022 G.PONNIMA 2905002WL058263 G.PONNIMA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 G.PONNIMA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/64
(KATHALAMPET) 		2905002000NRG23171020222764468 17/10/2022 SETTU 2905002WL058263 SETTU 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SETTU STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/68
(KATHALAMPET) 		2905002000NRG23171020222764469 17/10/2022 RAJAMMAL 2905002WL058263 RAJAMMAL 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 RAJAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/69
(KATHALAMPET) 		2905002000NRG23171020222764470 17/10/2022 PARAMESHWERI 2905002WL058263 PARAMESHWERI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 PARAMESHWERI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-007-007/70
(KATHALAMPET) 		2905002000NRG23171020222764471 17/10/2022 VALLI 2905002WL058263 VALLI 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 VALLI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG23171020222764472 17/10/2022 CHANDIRA 2905002WL058263 CHANDIRA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 CHANDIRA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-007-007/72
(KATHALAMPET) 		2905002000NRG23171020222764473 17/10/2022 SUGANTHI 2905002WL058263 SUGANTHI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SUGANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/75
(KATHALAMPET) 		2905002000NRG23171020222764474 17/10/2022 LAKSHMI 2905002WL058263 LAKSHMI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/95
(KATHALAMPET) 		2905002000NRG23171020222764475 17/10/2022 SANTHI 2905002WL058263 SANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/99
(KATHALAMPET) 		2905002000NRG23171020222764476 17/10/2022 POOSANAM 2905002WL058263 POOSANAM 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 POOSANAM STATE BANK OF INDIA(508548)
SubTotal 30944 30944
Total 32068 32068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022APB_FTO_1021327 State Bank of India SBIN0002203 BAGAYAM 1124
2 KANIYAMBADI TN2905002_171022APB_FTO_1021327 State Bank of India SBIN0015899 KILARASAMPATTU 30944

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