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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522APB_FTO_212861
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-05-002-010-010/42
(KILPALLIPET) 		2905002000NRG23160520220382338 18/05/2022 USHA 2905002WL006889 USHA 00176 IDIB000G070 1140 1140 Processed 27/05/2022 015438045 USHA INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-010-010/332
(KILPALLIPET) 		2905002000NRG23160520220382331 18/05/2022 MALLIGA 2905002WL006889 MALLIGA 00415 SBIN0003865 1140 1140 Processed 27/05/2022 015438045 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-010-010/105
(KILPALLIPET) 		2905002000NRG23160520220382295 18/05/2022 K.VIJAYA 2905002WL006889 K.VIJAYA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 K.VIJAYA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23160520220382296 18/05/2022 D.THILAGA 2905002WL006889 D.THILAGA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 D.THILAGA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-010-010/112
(KILPALLIPET) 		2905002000NRG23160520220382299 18/05/2022 M.VARTHA 2905002WL006889 M.VARTHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 M.VARTHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/112
(KILPALLIPET) 		2905002000NRG23160520220382298 18/05/2022 S.MUTHU 2905002WL006889 S.MUTHU 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 S.MUTHU STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23160520220382300 18/05/2022 A.SUSEELA 2905002WL006889 A.SUSEELA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 A.SUSEELA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/119
(KILPALLIPET) 		2905002000NRG23160520220382301 18/05/2022 AMUDHA 2905002WL006889 AMUDHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 AMUDHA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-010-010/124
(KILPALLIPET) 		2905002000NRG23160520220382302 18/05/2022 M.MEENA 2905002WL006889 M.MEENA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 M.MEENA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG23160520220382303 18/05/2022 E.SARASu 2905002WL006889 E.SARASu 00415 SBIN0015899 380 380 Processed 27/05/2022 015438045 E.SARASu STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/17
(KILPALLIPET) 		2905002000NRG23160520220382305 18/05/2022 CHITRASELVI 2905002WL006889 CHITRASELVI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 CHITRASELVI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-010-010/201
(KILPALLIPET) 		2905002000NRG23160520220382308 18/05/2022 A.GOWRI 2905002WL006889 A.GOWRI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 A.GOWRI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-010-010/202
(KILPALLIPET) 		2905002000NRG23160520220382309 18/05/2022 D.MUNIYAMMAL 2905002WL006889 D.MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 D.MUNIYAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/21
(KILPALLIPET) 		2905002000NRG23160520220382310 18/05/2022 D.Sujatha 2905002WL006889 D.Sujatha 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 D.Sujatha STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/212
(KILPALLIPET) 		2905002000NRG23160520220382311 18/05/2022 V.MAJULA 2905002WL006889 V.MAJULA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 V.MAJULA PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-010-010/213
(KILPALLIPET) 		2905002000NRG23160520220382312 18/05/2022 N.SANTHA 2905002WL006889 N.SANTHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 N.SANTHA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23160520220382313 18/05/2022 R.PACHIYAMMAL 2905002WL006889 R.PACHIYAMMAL 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23160520220382314 18/05/2022 MEENAKSHI 2905002WL006889 MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 MEENAKSHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/226
(KILPALLIPET) 		2905002000NRG23160520220382317 18/05/2022 K.SUGUNA 2905002WL006889 K.SUGUNA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 K.SUGUNA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/227
(KILPALLIPET) 		2905002000NRG23160520220382318 18/05/2022 V.LAKSHMI 2905002WL006889 V.LAKSHMI 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-010-010/237
(KILPALLIPET) 		2905002000NRG23160520220382320 18/05/2022 K.AMSHA 2905002WL006889 K.AMSHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 K.AMSHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/239
(KILPALLIPET) 		2905002000NRG23160520220382321 18/05/2022 S.RANI 2905002WL006889 S.RANI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 S.RANI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/245
(KILPALLIPET) 		2905002000NRG23160520220382324 18/05/2022 D.MALLIGA 2905002WL006889 D.MALLIGA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 D.MALLIGA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/276
(KILPALLIPET) 		2905002000NRG23160520220382326 18/05/2022 VENDA 2905002WL006889 VENDA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 VENDA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/285
(KILPALLIPET) 		2905002000NRG23160520220382327 18/05/2022 P.MANGALAM 2905002WL006889 P.MANGALAM 00415 SBIN0015899 570 570 Processed 27/05/2022 015438045 P.MANGALAM PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-010-010/315
(KILPALLIPET) 		2905002000NRG23160520220382328 18/05/2022 K.SAROJA 2905002WL006889 K.SAROJA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 K.SAROJA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23160520220382329 18/05/2022 P.BABY 2905002WL006889 P.BABY 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 P.BABY CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-010-010/331
(KILPALLIPET) 		2905002000NRG23160520220382330 18/05/2022 P.AMMU 2905002WL006889 P.AMMU 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 P.AMMU CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-010-010/350
(KILPALLIPET) 		2905002000NRG23160520220382333 18/05/2022 SANTHI 2905002WL006889 SANTHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 SANTHI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG23160520220382334 18/05/2022 T.RENUKA 2905002WL006889 T.RENUKA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 T.RENUKA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-010-010/379
(KILPALLIPET) 		2905002000NRG23160520220382336 18/05/2022 M.VENNDA 2905002WL006889 M.VENNDA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 M.VENNDA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/410
(KILPALLIPET) 		2905002000NRG23160520220382337 18/05/2022 K.Santhi 2905002WL006889 K.Santhi 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 K.Santhi INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-010-010/420
(KILPALLIPET) 		2905002000NRG23160520220382339 18/05/2022 K.MALLIGA 2905002WL006889 K.MALLIGA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 K.MALLIGA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/424
(KILPALLIPET) 		2905002000NRG23160520220382340 18/05/2022 M.GOMATHI 2905002WL006889 M.GOMATHI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 M.GOMATHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/426
(KILPALLIPET) 		2905002000NRG23160520220382341 18/05/2022 J.KRISHNAVENNI 2905002WL006889 J.KRISHNAVENNI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 J.KRISHNAVENNI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG23160520220382342 18/05/2022 S.VARTHAMMAL 2905002WL006889 S.VARTHAMMAL 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 S.VARTHAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23160520220382345 18/05/2022 SANTHA 2905002WL006889 SANTHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 SANTHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23160520220382346 18/05/2022 M.SHANTHI 2905002WL006889 M.SHANTHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 M.SHANTHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/452
(KILPALLIPET) 		2905002000NRG23160520220382348 18/05/2022 S.JAYARANI 2905002WL006889 S.JAYARANI 00415 SBIN0015899 950 950 Processed 28/05/2022 015438045 S.JAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
40 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG23160520220382349 18/05/2022 JAYAKUMARI 2905002WL006889 JAYAKUMARI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 JAYAKUMARI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/458-A
(KILPALLIPET) 		2905002000NRG23160520220382351 18/05/2022 GOVINDASAMY 2905002WL006889 GOVINDASAMY 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-010-010/458-A
(KILPALLIPET) 		2905002000NRG23160520220382352 18/05/2022 SUMATHI 2905002WL006889 SUMATHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 SUMATHI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23160520220382353 18/05/2022 RADHA 2905002WL006889 RADHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 RADHA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-010-010/480
(KILPALLIPET) 		2905002000NRG23160520220382354 18/05/2022 AMUDHA 2905002WL006889 AMUDHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 AMUDHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-010/505
(KILPALLIPET) 		2905002000NRG23160520220382355 18/05/2022 SAMUNDEESWARI 2905002WL006889 SAMUNDEESWARI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 SAMUNDEESWARI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-010-010/51
(KILPALLIPET) 		2905002000NRG23160520220382356 18/05/2022 R.VASANTHA 2905002WL006889 R.VASANTHA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 R.VASANTHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/83
(KILPALLIPET) 		2905002000NRG23160520220382360 18/05/2022 S.KASI 2905002WL006889 S.KASI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 S.KASI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23160520220382361 18/05/2022 S.DHANAM 2905002WL006889 S.DHANAM 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 S.DHANAM STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-024/520
(KILPALLIPET) 		2905002000NRG23160520220382362 18/05/2022 VASANTHI 2905002WL006889 VASANTHI 00415 SBIN0015899 760 760 Processed 27/05/2022 015438045 VASANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-024/529
(KILPALLIPET) 		2905002000NRG23160520220382363 18/05/2022 RANJITHA 2905002WL006889 RANJITHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 RANJITHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-010-024/550
(KILPALLIPET) 		2905002000NRG23160520220382365 18/05/2022 NIROSHA 2905002WL006889 NIROSHA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 NIROSHA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-024/550
(KILPALLIPET) 		2905002000NRG23160520220382364 18/05/2022 THILAGAVATHI 2905002WL006889 THILAGAVATHI 00415 SBIN0015899 1140 1140 Processed 28/05/2022 015438045 THILAGAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
53 KANIYAMBADI TN-05-002-010-024/551
(KILPALLIPET) 		2905002000NRG23160520220382366 18/05/2022 PAVAYALAKSHMI 2905002WL006889 PAVAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 28/05/2022 015438045 PAVAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIYAMBADI TN-05-002-010-026/503
(KILPALLIPET) 		2905002000NRG23160520220382368 18/05/2022 D.UMA 2905002WL006889 D.UMA 00415 SBIN0015899 950 950 Processed 27/05/2022 015438045 D.UMA PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23160520220382369 18/05/2022 SAKILA 2905002WL006889 SAKILA 00415 SBIN0015899 380 380 Processed 27/05/2022 015438045 SAKILA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-026/562
(KILPALLIPET) 		2905002000NRG23160520220382371 18/05/2022 SARANYA 2905002WL006889 SARANYA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 SARANYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-026/568
(KILPALLIPET) 		2905002000NRG23160520220382372 18/05/2022 GEETHA 2905002WL006889 GEETHA 00415 SBIN0015899 1686 1686 Processed 27/05/2022 015438045 GEETHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-010-026/569
(KILPALLIPET) 		2905002000NRG23160520220382373 18/05/2022 VASANTHI 2905002WL006889 VASANTHI 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 VASANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-010-026/572
(KILPALLIPET) 		2905002000NRG23160520220382374 18/05/2022 NATHIYA 2905002WL006889 NATHIYA 00415 SBIN0015899 1140 1140 Processed 27/05/2022 015438045 NATHIYA STATE BANK OF INDIA(508548)
SubTotal 60776 60776
60 KANIYAMBADI TN-05-002-010-010/243
(KILPALLIPET) 		2905002000NRG23160520220382322 18/05/2022 VALLIAMMAL 2905002WL006889 VALLIAMMAL 00701 IDIB0PLB001 1140 1140 Processed 27/05/2022 015438045 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-010-010/54
(KILPALLIPET) 		2905002000NRG23160520220382358 18/05/2022 S.REKHA 2905002WL006889 S.REKHA 00701 IDIB0PLB001 950 950 Processed 27/05/2022 015438045 S.REKHA PALLAVAN GRAMA BANK(607052)
SubTotal 2090 2090
Total 65146 65146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522APB_FTO_212861 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
2 KANIYAMBADI TN2905002_180522APB_FTO_212861 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
3 KANIYAMBADI TN2905002_180522APB_FTO_212861 State Bank of India SBIN0015899 KILARASAMPATTU 60776
4 KANIYAMBADI TN2905002_180522APB_FTO_212861 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2090

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