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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050722APB_FTO_488805
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) 		2905002000NRG23050720221565885 05/07/2022 LAKSHMI 2905002WL026391 LAKSHMI 00415 SBIN0002203 950 950 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23050720221565890 05/07/2022 S.MALLIGA 2905002WL026391 S.MALLIGA 00415 SBIN0002203 1140 1140 Processed 11/07/2022 011542666 S.MALLIGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23050720221565896 05/07/2022 SANTHI 2905002WL026391 SANTHI 00415 SBIN0002203 950 950 Processed 11/07/2022 011542666 SANTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23050720221565899 05/07/2022 SANTHI 2905002WL026391 SANTHI 00415 SBIN0002203 1140 1140 Processed 11/07/2022 011542666 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23050720221565917 05/07/2022 VASANTHA 2905002WL026391 VASANTHA 00415 SBIN0002203 1140 1140 Processed 11/07/2022 011542666 VASANTHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23050720221565920 05/07/2022 NEELA 2905002WL026391 NEELA 00415 SBIN0002203 1140 1140 Processed 11/07/2022 011542666 NEELA UNION BANK OF INDIA(508500)
SubTotal 6460 6460
7 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23050720221565875 05/07/2022 CHINNAPONNU 2905002WL026391 CHINNAPONNU 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 CHINNAPONNU STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23050720221565876 05/07/2022 RANI 2905002WL026391 RANI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 RANI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23050720221565877 05/07/2022 GEETHA 2905002WL026391 GEETHA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
10 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23050720221565878 05/07/2022 PUSHPALATHA 2905002WL026391 PUSHPALATHA 00415 SBIN0015899 760 760 Processed 11/07/2022 011542666 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
11 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23050720221565884 05/07/2022 VALLIAMMAL 2905002WL026391 VALLIAMMAL 00415 SBIN0015899 760 760 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23050720221565886 05/07/2022 AMARA 2905002WL026391 AMARA 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 AMARA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23050720221565887 05/07/2022 T.POONKODI 2905002WL026391 T.POONKODI 00415 SBIN0015899 1686 1686 Processed 11/07/2022 011542666 T.POONKODI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23050720221565888 05/07/2022 LAKSHMI 2905002WL026391 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23050720221565891 05/07/2022 THANJAMMAL 2905002WL026391 THANJAMMAL 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 THANJAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23050720221565893 05/07/2022 CHANTHIRA 2905002WL026391 CHANTHIRA 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 CHANTHIRA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23050720221565894 05/07/2022 VASUKI 2905002WL026391 VASUKI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 VASUKI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23050720221565895 05/07/2022 SAROJA 2905002WL026391 SAROJA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 SAROJA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23050720221565897 05/07/2022 VENNILA 2905002WL026391 VENNILA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 VENNILA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23050720221565900 05/07/2022 K.YASODHA 2905002WL026391 K.YASODHA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 K.YASODHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23050720221565901 05/07/2022 PADMINI 2905002WL026391 PADMINI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 PADMINI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/396
(KATHALAMPET) 		2905002000NRG23050720221565902 05/07/2022 VALLIYAMMAL 2905002WL026391 VALLIYAMMAL 00415 SBIN0015899 380 380 Processed 11/07/2022 011542666 VALLIYAMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23050720221565903 05/07/2022 UDAYA RANI 2905002WL026391 UDAYA RANI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 UDAYA RANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23050720221565904 05/07/2022 M.VENNILA 2905002WL026391 M.VENNILA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 M.VENNILA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23050720221565906 05/07/2022 KIRUSHNAVENI 2905002WL026391 KIRUSHNAVENI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 KIRUSHNAVENI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23050720221565907 05/07/2022 DHANALAKSHMI 2905002WL026391 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 DHANALAKSHMI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23050720221565908 05/07/2022 ALAMELU 2905002WL026391 ALAMELU 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 ALAMELU STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23050720221565909 05/07/2022 SAROJA 2905002WL026391 SAROJA 00415 SBIN0015899 1140 1140 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23050720221565910 05/07/2022 KANTHAMMAL 2905002WL026391 KANTHAMMAL 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 KANTHAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23050720221565911 05/07/2022 SANTHI 2905002WL026391 SANTHI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 SANTHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/518
(KATHALAMPET) 		2905002000NRG23050720221565912 05/07/2022 LAKSHMI 2905002WL026391 LAKSHMI 00415 SBIN0015899 570 570 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23050720221565913 05/07/2022 LAKSHMI 2905002WL026391 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 LAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23050720221565914 05/07/2022 KARPAGAM 2905002WL026391 KARPAGAM 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 KARPAGAM CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23050720221565915 05/07/2022 Parameswari 2905002WL026391 Parameswari 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 Parameswari CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23050720221565916 05/07/2022 Vasanthi 2905002WL026391 Vasanthi 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 Vasanthi STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23050720221565918 05/07/2022 SATHYA 2905002WL026391 SATHYA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 SATHYA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23050720221565919 05/07/2022 SARASWATHI 2905002WL026391 SARASWATHI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 SARASWATHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23050720221565922 05/07/2022 RUKKUMANI 2905002WL026391 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 RUKKUMANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23050720221565925 05/07/2022 SAVITHRI 2905002WL026391 SAVITHRI 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 SAVITHRI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23050720221565926 05/07/2022 S.KOKILA 2905002WL026391 S.KOKILA 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 S.KOKILA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23050720221565927 05/07/2022 SALA 2905002WL026391 SALA 00415 SBIN0015899 760 760 Processed 11/07/2022 011542666 SALA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23050720221565928 05/07/2022 PONNI 2905002WL026391 PONNI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 PONNI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23050720221565929 05/07/2022 MALARKODI 2905002WL026391 MALARKODI 00415 SBIN0015899 570 570 Processed 11/07/2022 011542666 MALARKODI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-007-007/89
(KATHALAMPET) 		2905002000NRG23050720221565930 05/07/2022 BANU 2905002WL026391 BANU 00415 SBIN0015899 1140 1140 Processed 11/07/2022 011542666 BANU STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23050720221565931 05/07/2022 VIJAYALAKSHMI 2905002WL026391 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23050720221565932 05/07/2022 POONGAVANAM 2905002WL026391 POONGAVANAM 00415 SBIN0015899 950 950 Processed 11/07/2022 011542666 POONGAVANAM STATE BANK OF INDIA(508548)
SubTotal 41206 41206
Total 47666 47666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050722APB_FTO_488805 State Bank of India SBIN0002203 BAGAYAM 6460
2 KANIYAMBADI TN2905002_050722APB_FTO_488805 State Bank of India SBIN0015899 KILARASAMPATTU 41206

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