Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300123APB_FTO_1506503
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23300120233992117 30/01/2023 KALAISELVI 2905002WL088212 KALAISELVI 00078 CNRB0001075 1140 1140 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23300120233992132 30/01/2023 SAVITHIRI 2905002WL088212 SAVITHIRI 00078 CNRB0001075 1140 1140 Processed 08/02/2023 010082790 SAVITHIRI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23300120233992152 30/01/2023 VIMALADEVI 2905002WL088212 VIMALADEVI 00078 CNRB0001075 1140 1140 Processed 08/02/2023 010082790 VIMALADEVI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23300120233992153 30/01/2023 GOVINDAMMAL 2905002WL088212 GOVINDAMMAL 00078 CNRB0001075 1140 1140 Processed 08/02/2023 010082790 GOVINDAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23300120233992166 30/01/2023 SUMITHRA 2905002WL088212 SUMITHRA 00078 CNRB0001075 1140 1140 Processed 08/02/2023 010082790 SUMITHRA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23300120233992168 30/01/2023 LAKSHMI 2905002WL088212 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 08/02/2023 010082790 LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23300120233992169 30/01/2023 DEVIKA 2905002WL088212 DEVIKA 00078 CNRB0001075 380 380 Processed 08/02/2023 010082790 DEVIKA CANARA BANK(508532)
SubTotal 7220 7220
8 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23300120233992108 30/01/2023 R.PACHIYAMMAL 2905002WL088212 R.PACHIYAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 R.PACHIYAMMAL INDIAN BANK(607105)
SubTotal 1140 1140
9 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23300120233992123 30/01/2023 ELUMALAI 2905002WL088212 ELUMALAI 00176 IDIB000K271 190 190 Processed 08/02/2023 010082790 ELUMALAI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23300120233992164 30/01/2023 ANITHA 2905002WL088212 ANITHA 00176 IDIB000K271 1140 1140 Processed 08/02/2023 010082790 ANITHA INDIAN BANK(607105)
SubTotal 1330 1330
11 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23300120233992146 30/01/2023 DHANALAKSHMI 2905002WL088212 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 08/02/2023 010082790 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23300120233992148 30/01/2023 CHANDIRA 2905002WL088212 CHANDIRA 00415 SBIN0003865 1140 1140 Processed 08/02/2023 010082790 CHANDIRA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-010-026/601
(KILPALLIPET) 		2905002000NRG23300120233992167 30/01/2023 BAKKIYAM 2905002WL088212 BAKKIYAM 00415 SBIN0003865 760 760 Processed 08/02/2023 010082790 BAKKIYAM STATE BANK OF INDIA(508548)
SubTotal 3040 3040
14 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23300120233992101 30/01/2023 T.SELVI 2905002WL088212 T.SELVI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 T.SELVI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23300120233992102 30/01/2023 S.SULLI 2905002WL088212 S.SULLI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.SULLI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23300120233992103 30/01/2023 lakshmi 2905002WL088212 lakshmi 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 lakshmi STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23300120233992105 30/01/2023 P.RUKKU 2905002WL088212 P.RUKKU 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 P.RUKKU STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/21
(KILPALLIPET) 		2905002000NRG23300120233992106 30/01/2023 D.Sujatha 2905002WL088212 D.Sujatha 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 D.Sujatha STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23300120233992107 30/01/2023 A.Unnamalai 2905002WL088212 A.Unnamalai 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 A.Unnamalai STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/26
(KILPALLIPET) 		2905002000NRG23300120233992110 30/01/2023 R.Lakshmi 2905002WL088212 R.Lakshmi 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 R.Lakshmi STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23300120233992111 30/01/2023 V.TANJIAMMAL 2905002WL088212 V.TANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 V.TANJIAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23300120233992112 30/01/2023 SANTHI 2905002WL088212 SANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 SANTHI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23300120233992113 30/01/2023 S.GOWRI 2905002WL088212 S.GOWRI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.GOWRI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23300120233992114 30/01/2023 S.REKHA 2905002WL088212 S.REKHA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.REKHA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23300120233992115 30/01/2023 INDHIRA 2905002WL088212 INDHIRA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 INDHIRA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23300120233992116 30/01/2023 PARAMESWARI 2905002WL088212 PARAMESWARI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 PARAMESWARI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/28
(KILPALLIPET) 		2905002000NRG23300120233992118 30/01/2023 M.MANI 2905002WL088212 M.MANI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 M.MANI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23300120233992119 30/01/2023 S.AMBIKA 2905002WL088212 S.AMBIKA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.AMBIKA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23300120233992121 30/01/2023 S.VALLI 2905002WL088212 S.VALLI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 S.VALLI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23300120233992122 30/01/2023 M.NAGAMMAL 2905002WL088212 M.NAGAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23300120233992124 30/01/2023 E.DEEPA 2905002WL088212 E.DEEPA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 E.DEEPA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23300120233992125 30/01/2023 TAMILSELVI 2905002WL088212 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 TAMILSELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/358
(KILPALLIPET) 		2905002000NRG23300120233992126 30/01/2023 Amsa 2905002WL088212 Amsa 00415 SBIN0015899 950 950 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23300120233992127 30/01/2023 CHITHRA 2905002WL088212 CHITHRA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 CHITHRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23300120233992128 30/01/2023 VENDA 2905002WL088212 VENDA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VENDA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23300120233992129 30/01/2023 T.Malarkodi 2905002WL088212 T.Malarkodi 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 T.Malarkodi STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23300120233992130 30/01/2023 E.SATHYA 2905002WL088212 E.SATHYA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 E.SATHYA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23300120233992131 30/01/2023 M.MAGESWARI 2905002WL088212 M.MAGESWARI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 M.MAGESWARI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23300120233992135 30/01/2023 D.DEIVANNAI 2905002WL088212 D.DEIVANNAI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 D.DEIVANNAI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23300120233992136 30/01/2023 SANTHI 2905002WL088212 SANTHI 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23300120233992137 30/01/2023 R.Santhi 2905002WL088212 R.Santhi 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 R.Santhi PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23300120233992138 30/01/2023 C.SAKUBAI 2905002WL088212 C.SAKUBAI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 C.SAKUBAI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23300120233992139 30/01/2023 JAYACHITHRA 2905002WL088212 JAYACHITHRA 00415 SBIN0015899 190 190 Processed 08/02/2023 010082790 JAYACHITHRA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23300120233992140 30/01/2023 VETRIVELAN 2905002WL088212 VETRIVELAN 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
45 KANIYAMBADI TN-05-002-010-010/438
(KILPALLIPET) 		2905002000NRG23300120233992141 30/01/2023 MANJULA 2905002WL088212 MANJULA 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 MANJULA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23300120233992142 30/01/2023 SANTHI 2905002WL088212 SANTHI 00415 SBIN0015899 1140 1140 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KANIYAMBADI TN-05-002-010-010/449
(KILPALLIPET) 		2905002000NRG23300120233992143 30/01/2023 SIGHAMANI 2905002WL088212 SIGHAMANI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SIGHAMANI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-010-010/472
(KILPALLIPET) 		2905002000NRG23300120233992144 30/01/2023 DEIVANNAI 2905002WL088212 DEIVANNAI 00415 SBIN0015899 760 760 Processed 08/02/2023 010082790 DEIVANNAI FINCARE SMALL FINANCE BANK LTD(608304)
49 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23300120233992145 30/01/2023 M.CHITHRA 2905002WL088212 M.CHITHRA 00415 SBIN0015899 570 570 Processed 08/02/2023 010082790 M.CHITHRA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23300120233992147 30/01/2023 D.SARASWATHI 2905002WL088212 D.SARASWATHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 D.SARASWATHI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23300120233992149 30/01/2023 C.KANNIYAMMAL 2905002WL088212 C.KANNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23300120233992150 30/01/2023 A.Elumalai 2905002WL088212 A.Elumalai 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 A.Elumalai STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23300120233992151 30/01/2023 N.LEEMA 2905002WL088212 N.LEEMA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 N.LEEMA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23300120233992155 30/01/2023 K.SANTHI 2905002WL088212 K.SANTHI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 K.SANTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23300120233992156 30/01/2023 KANAGA 2905002WL088212 KANAGA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 KANAGA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23300120233992157 30/01/2023 BABURANI 2905002WL088212 BABURANI 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 BABURANI BANK OF INDIA(508505)
57 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23300120233992158 30/01/2023 SANGEETHA 2905002WL088212 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 SANGEETHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-026/559
(KILPALLIPET) 		2905002000NRG23300120233992159 30/01/2023 RAMESH 2905002WL088212 RAMESH 00415 SBIN0015899 570 570 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KANIYAMBADI TN-05-002-010-026/561
(KILPALLIPET) 		2905002000NRG23300120233992160 30/01/2023 POWNAMMAL 2905002WL088212 POWNAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 POWNAMMAL STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23300120233992161 30/01/2023 PARIMALA 2905002WL088212 PARIMALA 00415 SBIN0015899 950 950 Processed 08/02/2023 010082790 PARIMALA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23300120233992162 30/01/2023 ELLAMMAL 2905002WL088212 ELLAMMAL 00415 SBIN0015899 1140 1140 Processed 08/02/2023 010082790 ELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 49400 49400
62 KANIYAMBADI TN-05-002-010-010/378
(KILPALLIPET) 		2905002000NRG23300120233992133 30/01/2023 PRIYA 2905002WL088212 PRIYA 00468 UBIN0818569 1140 1140 Processed 08/02/2023 010082790 PRIYA UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23300120233992165 30/01/2023 DHANAPRIYA 2905002WL088212 DHANAPRIYA 00468 UBIN0818569 1686 1686 Processed 08/02/2023 010082790 DHANAPRIYA UNION BANK OF INDIA(508500)
SubTotal 2826 2826
64 KANIYAMBADI TN-05-002-010-010/200
(KILPALLIPET) 		2905002000NRG23300120233992104 30/01/2023 KRISHNAMOORTHY 2905002WL088212 KRISHNAMOORTHY 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082790 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-010-010/252
(KILPALLIPET) 		2905002000NRG23300120233992109 30/01/2023 RAJABATHAR 2905002WL088212 RAJABATHAR 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082790 RAJABATHAR PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23300120233992120 30/01/2023 LATHA 2905002WL088212 LATHA 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082790 LATHA PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23300120233992134 30/01/2023 RANI 2905002WL088212 RANI 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082790 RANI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23300120233992171 30/01/2023 SUDHA 2905002WL088212 SUDHA 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082790 SUDHA INDIAN BANK(607105)
SubTotal 5700 5700
Total 70656 70656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300123APB_FTO_1506503 Canara Bank CNRB0001075 KAMMAVANIPET 7220
2 KANIYAMBADI TN2905002_300123APB_FTO_1506503 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_300123APB_FTO_1506503 Indian Bank IDIB000K271 KANNAMANGALAM 1330
4 KANIYAMBADI TN2905002_300123APB_FTO_1506503 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3040
5 KANIYAMBADI TN2905002_300123APB_FTO_1506503 State Bank of India SBIN0015899 KILARASAMPATTU 49400
6 KANIYAMBADI TN2905002_300123APB_FTO_1506503 Union Bank of India UBIN0818569 Union Bank of India 2826
7 KANIYAMBADI TN2905002_300123APB_FTO_1506503 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5700

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