Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022APB_FTO_1010597
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-05-002-009-009/98
(KILARASAMPET) 		2905002000NRG23131020222730543 14/10/2022 AMUDHA 2905002WL057331 AMUDHA 00176 IDIB000K271 800 800 Processed 19/10/2022 018044160 AMUDHA INDIAN BANK(607105)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-009-009/136
(KILARASAMPET) 		2905002000NRG23131020222730484 14/10/2022 MUNIYAMMAL 2905002WL057331 MUNIYAMMAL 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 MUNIYAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23131020222730487 14/10/2022 POOSANAM D 2905002WL057331 POOSANAM D 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 POOSANAM D INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG23131020222730488 14/10/2022 SUSEELA 2905002WL057331 SUSEELA 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 SUSEELA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/221
(KILARASAMPET) 		2905002000NRG23131020222730495 14/10/2022 LAKSHMI 2905002WL057331 LAKSHMI 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23131020222730501 14/10/2022 SAROJA T 2905002WL057331 SAROJA T 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 SAROJA T INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/55
(KILARASAMPET) 		2905002000NRG23131020222730532 14/10/2022 KANNAMMAL 2905002WL057331 KANNAMMAL 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 KANNAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23131020222730535 14/10/2022 INDRANI 2905002WL057331 INDRANI 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 INDRANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-009-009/70
(KILARASAMPET) 		2905002000NRG23131020222730540 14/10/2022 MALLIGA 2905002WL057331 MALLIGA 00176 IDIB000P131 800 800 Processed 19/10/2022 018044160 MALLIGA INDIAN BANK(607105)
SubTotal 6400 6400
10 KANIYAMBADI TN-05-002-009-009/217
(KILARASAMPET) 		2905002000NRG23131020222730494 14/10/2022 INBAVALLI 2905002WL057331 INBAVALLI 00415 SBIN0002203 400 400 Processed 19/10/2022 018044160 INBAVALLI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/222
(KILARASAMPET) 		2905002000NRG23131020222730496 14/10/2022 MALARKODI 2905002WL057331 MALARKODI 00415 SBIN0002203 800 800 Processed 19/10/2022 018044160 MALARKODI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23131020222730509 14/10/2022 PARIMALA 2905002WL057331 PARIMALA 00415 SBIN0002203 800 800 Processed 19/10/2022 018044160 PARIMALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23131020222730528 14/10/2022 PAVUNUAMMAL 2905002WL057331 PAVUNUAMMAL 00415 SBIN0002203 800 800 Processed 19/10/2022 018044160 PAVUNUAMMAL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
14 KANIYAMBADI TN-05-002-009-009/100
(KILARASAMPET) 		2905002000NRG23131020222730478 14/10/2022 M.SAKTHI 2905002WL057331 M.SAKTHI 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 M.SAKTHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23131020222730479 14/10/2022 J.RANGANAYAKI 2905002WL057331 J.RANGANAYAKI 00415 SBIN0015899 400 400 Processed 19/10/2022 018044160 J.RANGANAYAKI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23131020222730480 14/10/2022 BHARATHI 2905002WL057331 BHARATHI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 BHARATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/108
(KILARASAMPET) 		2905002000NRG23131020222730481 14/10/2022 S.THANJIAMMAL 2905002WL057331 S.THANJIAMMAL 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 S.THANJIAMMAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23131020222730482 14/10/2022 J.VASANTHA 2905002WL057331 J.VASANTHA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 J.VASANTHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/134
(KILARASAMPET) 		2905002000NRG23131020222730483 14/10/2022 SELVI 2905002WL057331 SELVI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 SELVI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/151
(KILARASAMPET) 		2905002000NRG23131020222730485 14/10/2022 M.CHITHRA 2905002WL057331 M.CHITHRA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 M.CHITHRA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/153
(KILARASAMPET) 		2905002000NRG23131020222730486 14/10/2022 P.KARPAGAM 2905002WL057331 P.KARPAGAM 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 P.KARPAGAM STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23131020222730489 14/10/2022 P.NAVANEETHAM 2905002WL057331 P.NAVANEETHAM 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 P.NAVANEETHAM STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/179
(KILARASAMPET) 		2905002000NRG23131020222730490 14/10/2022 D.MALLIGA 2905002WL057331 D.MALLIGA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 D.MALLIGA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/181
(KILARASAMPET) 		2905002000NRG23131020222730491 14/10/2022 S.KASTURI 2905002WL057331 S.KASTURI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.KASTURI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/212
(KILARASAMPET) 		2905002000NRG23131020222730492 14/10/2022 D.JAYA 2905002WL057331 D.JAYA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 D.JAYA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23131020222730493 14/10/2022 S.PANCHAKALYANI 2905002WL057331 S.PANCHAKALYANI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23131020222730497 14/10/2022 M.VASANTHI 2905002WL057331 M.VASANTHI 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 M.VASANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/236
(KILARASAMPET) 		2905002000NRG23131020222730498 14/10/2022 R.SUMATHI 2905002WL057331 R.SUMATHI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 R.SUMATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG23131020222730499 14/10/2022 S.Chinnaponnu 2905002WL057331 S.Chinnaponnu 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.Chinnaponnu STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG23131020222730500 14/10/2022 S.VENNILA 2905002WL057331 S.VENNILA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 S.VENNILA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/282
(KILARASAMPET) 		2905002000NRG23131020222730504 14/10/2022 A.SARALA 2905002WL057331 A.SARALA 00415 SBIN0015899 400 400 Processed 19/10/2022 018044160 A.SARALA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/285
(KILARASAMPET) 		2905002000NRG23131020222730505 14/10/2022 P.BHAVANI 2905002WL057331 P.BHAVANI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 P.BHAVANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/297
(KILARASAMPET) 		2905002000NRG23131020222730506 14/10/2022 P.RANI 2905002WL057331 P.RANI 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 P.RANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23131020222730508 14/10/2022 D.JAYALAKSHMI 2905002WL057331 D.JAYALAKSHMI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/306
(KILARASAMPET) 		2905002000NRG23131020222730510 14/10/2022 M.DHANAM 2905002WL057331 M.DHANAM 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 M.DHANAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23131020222730511 14/10/2022 MALLIGA 2905002WL057331 MALLIGA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 MALLIGA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/336-A
(KILARASAMPET) 		2905002000NRG23131020222730513 14/10/2022 Valli 2905002WL057331 Valli 00415 SBIN0015899 400 400 Processed 19/10/2022 018044160 Valli STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/342
(KILARASAMPET) 		2905002000NRG23131020222730514 14/10/2022 S.SARANYA 2905002WL057331 S.SARANYA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.SARANYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23131020222730515 14/10/2022 Geetha 2905002WL057331 Geetha 00415 SBIN0015899 1124 1124 Processed 19/10/2022 018044160 Geetha STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/36
(KILARASAMPET) 		2905002000NRG23131020222730516 14/10/2022 S.VELLACHI 2905002WL057331 S.VELLACHI 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 S.VELLACHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/369
(KILARASAMPET) 		2905002000NRG23131020222730517 14/10/2022 VIJAYA A 2905002WL057331 VIJAYA A 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 VIJAYA A STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/389
(KILARASAMPET) 		2905002000NRG23131020222730518 14/10/2022 S.VASANTHI 2905002WL057331 S.VASANTHI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.VASANTHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/393
(KILARASAMPET) 		2905002000NRG23131020222730519 14/10/2022 S.RANI 2905002WL057331 S.RANI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.RANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23131020222730520 14/10/2022 B.NEELA 2905002WL057331 B.NEELA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 B.NEELA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/40
(KILARASAMPET) 		2905002000NRG23131020222730521 14/10/2022 M.AMSHA 2905002WL057331 M.AMSHA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 M.AMSHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/402
(KILARASAMPET) 		2905002000NRG23131020222730522 14/10/2022 GEETHA 2905002WL057331 GEETHA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 GEETHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/433
(KILARASAMPET) 		2905002000NRG23131020222730523 14/10/2022 A.JANAKI 2905002WL057331 A.JANAKI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 A.JANAKI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/458
(KILARASAMPET) 		2905002000NRG23131020222730524 14/10/2022 INDHIRANI 2905002WL057331 INDHIRANI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 INDHIRANI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG23131020222730526 14/10/2022 D.JOTHILAKSHMI 2905002WL057331 D.JOTHILAKSHMI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23131020222730527 14/10/2022 V.MALA 2905002WL057331 V.MALA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 V.MALA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/507-A
(KILARASAMPET) 		2905002000NRG23131020222730529 14/10/2022 Santhi 2905002WL057331 Santhi 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 Santhi STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/517-A
(KILARASAMPET) 		2905002000NRG23131020222730530 14/10/2022 SULOCHANA S 2905002WL057331 SULOCHANA S 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 SULOCHANA S STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/529
(KILARASAMPET) 		2905002000NRG23131020222730531 14/10/2022 S.Kalaimagal 2905002WL057331 S.Kalaimagal 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 S.Kalaimagal STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/550
(KILARASAMPET) 		2905002000NRG23131020222730533 14/10/2022 SATHYA 2905002WL057331 SATHYA 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 SATHYA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/62
(KILARASAMPET) 		2905002000NRG23131020222730537 14/10/2022 KASTURI 2905002WL057331 KASTURI 00415 SBIN0015899 800 800 Processed 19/10/2022 018044160 KASTURI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/71
(KILARASAMPET) 		2905002000NRG23131020222730541 14/10/2022 NATHIYA 2905002WL057331 NATHIYA 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 NATHIYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23131020222730542 14/10/2022 K.LAKSHMI 2905002WL057331 K.LAKSHMI 00415 SBIN0015899 600 600 Processed 19/10/2022 018044160 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 31124 31124
Total 41124 41124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022APB_FTO_1010597 Indian Bank IDIB000K271 KANNAMANGALAM 800
2 KANIYAMBADI TN2905002_141022APB_FTO_1010597 Indian Bank IDIB000P131 PENNATHUR 6400
3 KANIYAMBADI TN2905002_141022APB_FTO_1010597 State Bank of India SBIN0002203 BAGAYAM 2800
4 KANIYAMBADI TN2905002_141022APB_FTO_1010597 State Bank of India SBIN0015899 KILARASAMPATTU 31124

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