Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122APB_FTO_1163831
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-05-002-007-003/538
(KATHALAMPET) 		2905002000NRG23181120223112982 18/11/2022 POONGAVANAM 2905002WL068015 POONGAVANAM 00415 SBIN0002203 190 190 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-007-007/10-B
(KATHALAMPET) 		2905002000NRG23181120223112986 18/11/2022 Kanniammal 2905002WL068015 Kanniammal 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 Kanniammal UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/163
(KATHALAMPET) 		2905002000NRG23181120223112993 18/11/2022 MANONMANI 2905002WL068015 MANONMANI 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 MANONMANI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/17
(KATHALAMPET) 		2905002000NRG23181120223112994 18/11/2022 MUNIRATHINAM 2905002WL068015 MUNIRATHINAM 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 MUNIRATHINAM UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/24
(KATHALAMPET) 		2905002000NRG23181120223113002 18/11/2022 VIJAYA 2905002WL068015 VIJAYA 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 VIJAYA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-007-007/353
(KATHALAMPET) 		2905002000NRG23181120223113017 18/11/2022 MANJULA 2905002WL068015 MANJULA 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 MANJULA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-007-007/387
(KATHALAMPET) 		2905002000NRG23181120223113021 18/11/2022 S.VIJAYA 2905002WL068015 S.VIJAYA 00415 SBIN0002203 190 190 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANIYAMBADI TN-05-002-007-007/433
(KATHALAMPET) 		2905002000NRG23181120223113024 18/11/2022 LOGANAYAGI 2905002WL068015 LOGANAYAGI 00415 SBIN0002203 190 190 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIYAMBADI TN-05-002-007-007/5
(KATHALAMPET) 		2905002000NRG23181120223113027 18/11/2022 CHINNAPAIYAN 2905002WL068015 CHINNAPAIYAN 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 CHINNAPAIYAN STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/53
(KATHALAMPET) 		2905002000NRG23181120223113028 18/11/2022 Thanjiyammal 2905002WL068015 Thanjiyammal 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 Thanjiyammal UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-007-007/55
(KATHALAMPET) 		2905002000NRG23181120223113031 18/11/2022 RUKKU 2905002WL068015 RUKKU 00415 SBIN0002203 190 190 Processed 07/12/2022 019838698 RUKKU UNION BANK OF INDIA(508500)
SubTotal 2090 2090
12 KANIYAMBADI TN-05-002-007-007/1
(KATHALAMPET) 		2905002000NRG23181120223112985 18/11/2022 RANI 2905002WL068015 RANI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 RANI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/12
(KATHALAMPET) 		2905002000NRG23181120223112987 18/11/2022 S.KANNIAMMAL 2905002WL068015 S.KANNIAMMAL 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 S.KANNIAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/153
(KATHALAMPET) 		2905002000NRG23181120223112991 18/11/2022 MANI 2905002WL068015 MANI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 MANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/175
(KATHALAMPET) 		2905002000NRG23181120223112995 18/11/2022 UNNAMALAI 2905002WL068015 UNNAMALAI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 UNNAMALAI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/190
(KATHALAMPET) 		2905002000NRG23181120223112996 18/11/2022 SELVI 2905002WL068015 SELVI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 SELVI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/195
(KATHALAMPET) 		2905002000NRG23181120223112997 18/11/2022 K.REVATHI 2905002WL068015 K.REVATHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.REVATHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/222
(KATHALAMPET) 		2905002000NRG23181120223112999 18/11/2022 KAVITHA 2905002WL068015 KAVITHA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 KAVITHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/23
(KATHALAMPET) 		2905002000NRG23181120223113001 18/11/2022 K.KAVITHA 2905002WL068015 K.KAVITHA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.KAVITHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/245
(KATHALAMPET) 		2905002000NRG23181120223113003 18/11/2022 G.Settu 2905002WL068015 G.Settu 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 G.Settu STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/256
(KATHALAMPET) 		2905002000NRG23181120223113004 18/11/2022 LOGAMMAL 2905002WL068015 LOGAMMAL 00415 SBIN0015899 281 281 Processed 07/12/2022 019838698 LOGAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/261
(KATHALAMPET) 		2905002000NRG23181120223113005 18/11/2022 K.Rukku 2905002WL068015 K.Rukku 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.Rukku STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/280
(KATHALAMPET) 		2905002000NRG23181120223113006 18/11/2022 SARITHA 2905002WL068015 SARITHA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 SARITHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/284
(KATHALAMPET) 		2905002000NRG23181120223113007 18/11/2022 JAYALAKSHMI 2905002WL068015 JAYALAKSHMI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 JAYALAKSHMI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-007-007/285
(KATHALAMPET) 		2905002000NRG23181120223113008 18/11/2022 Malarkodi 2905002WL068015 Malarkodi 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 Malarkodi STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/290
(KATHALAMPET) 		2905002000NRG23181120223113009 18/11/2022 K.SANTHI 2905002WL068015 K.SANTHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.SANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/3
(KATHALAMPET) 		2905002000NRG23181120223113012 18/11/2022 PARAMESHWARI 2905002WL068015 PARAMESHWARI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 KANIYAMBADI TN-05-002-007-007/316
(KATHALAMPET) 		2905002000NRG23181120223113013 18/11/2022 DEVAKI 2905002WL068015 DEVAKI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 DEVAKI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/318
(KATHALAMPET) 		2905002000NRG23181120223113014 18/11/2022 SATHIYA 2905002WL068015 SATHIYA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 SATHIYA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/322
(KATHALAMPET) 		2905002000NRG23181120223113015 18/11/2022 M.Rukmani 2905002WL068015 M.Rukmani 00415 SBIN0015899 281 281 Processed 07/12/2022 019838698 M.Rukmani STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/341
(KATHALAMPET) 		2905002000NRG23181120223113016 18/11/2022 V.SANTHI 2905002WL068015 V.SANTHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 V.SANTHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/354
(KATHALAMPET) 		2905002000NRG23181120223113018 18/11/2022 J.MANJULA 2905002WL068015 J.MANJULA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 J.MANJULA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/379
(KATHALAMPET) 		2905002000NRG23181120223113019 18/11/2022 R.VIJAYA 2905002WL068015 R.VIJAYA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 R.VIJAYA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/384
(KATHALAMPET) 		2905002000NRG23181120223113020 18/11/2022 P.BHAVANI 2905002WL068015 P.BHAVANI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 P.BHAVANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/41
(KATHALAMPET) 		2905002000NRG23181120223113023 18/11/2022 K.RANI 2905002WL068015 K.RANI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.RANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/537
(KATHALAMPET) 		2905002000NRG23181120223113029 18/11/2022 MUNIYAMMAL 2905002WL068015 MUNIYAMMAL 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/54
(KATHALAMPET) 		2905002000NRG23181120223113030 18/11/2022 P.JAYANTHI 2905002WL068015 P.JAYANTHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 P.JAYANTHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/565-B
(KATHALAMPET) 		2905002000NRG23181120223113032 18/11/2022 chitra 2905002WL068015 chitra 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 chitra UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-007-007/616
(KATHALAMPET) 		2905002000NRG23181120223113034 18/11/2022 K.ARULMOZHI 2905002WL068015 K.ARULMOZHI 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.ARULMOZHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-007-007/623
(KATHALAMPET) 		2905002000NRG23181120223113035 18/11/2022 SANTHA 2905002WL068015 SANTHA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 SANTHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/627
(KATHALAMPET) 		2905002000NRG23181120223113036 18/11/2022 GNANAMMAL 2905002WL068015 GNANAMMAL 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 GNANAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/7
(KATHALAMPET) 		2905002000NRG23181120223113039 18/11/2022 K.DHANAM 2905002WL068015 K.DHANAM 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 K.DHANAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/9
(KATHALAMPET) 		2905002000NRG23181120223113043 18/11/2022 SANTHA 2905002WL068015 SANTHA 00415 SBIN0015899 190 190 Processed 07/12/2022 019838698 SANTHA STATE BANK OF INDIA(508548)
SubTotal 6262 6262
Total 8352 8352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122APB_FTO_1163831 State Bank of India SBIN0002203 BAGAYAM 2090
2 KANIYAMBADI TN2905002_181122APB_FTO_1163831 State Bank of India SBIN0015899 KILARASAMPATTU 6262

Download In Excel