Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190922APB_FTO_892850
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-05-002-010-010/311
(KILPALLIPET) 		2905002000NRG23190920222480707 19/09/2022 KUMARI 2905002WL051167 KUMARI 00176 IDIB000G070 950 950 Processed 14/10/2022 035858077 KUMARI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-010-010/42
(KILPALLIPET) 		2905002000NRG23190920222480714 19/09/2022 USHA 2905002WL051167 USHA 00176 IDIB000G070 950 950 Processed 15/10/2022 035858077 USHA INDIAN BANK(607105)
SubTotal 1900 1900
3 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23190920222480739 19/09/2022 SUSEELA 2905002WL051167 SUSEELA 00415 SBIN0000947 1140 1140 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
4 KANIYAMBADI TN-05-002-010-010/109
(KILPALLIPET) 		2905002000NRG23190920222480681 19/09/2022 S.KASI 2905002WL051167 S.KASI 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858077 S.KASI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 KANIYAMBADI TN-05-002-010-010/332
(KILPALLIPET) 		2905002000NRG23190920222480710 19/09/2022 MALLIGA 2905002WL051167 MALLIGA 00415 SBIN0003865 1140 1140 Processed 14/10/2022 035858077 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 KANIYAMBADI TN-05-002-010-010/105
(KILPALLIPET) 		2905002000NRG23190920222480679 19/09/2022 K.VIJAYA 2905002WL051167 K.VIJAYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 K.VIJAYA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23190920222480680 19/09/2022 D.THILAGA 2905002WL051167 D.THILAGA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 D.THILAGA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23190920222480682 19/09/2022 A.SUSEELA 2905002WL051167 A.SUSEELA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 A.SUSEELA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG23190920222480685 19/09/2022 E.SARASu 2905002WL051167 E.SARASu 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 E.SARASu STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/196
(KILPALLIPET) 		2905002000NRG23190920222480687 19/09/2022 S.DEVIKA 2905002WL051167 S.DEVIKA 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858077 S.DEVIKA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-010-010/197
(KILPALLIPET) 		2905002000NRG23190920222480688 19/09/2022 SANTHI 2905002WL051167 SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 SANTHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/201
(KILPALLIPET) 		2905002000NRG23190920222480691 19/09/2022 A.GOWRI 2905002WL051167 A.GOWRI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 A.GOWRI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-010-010/212
(KILPALLIPET) 		2905002000NRG23190920222480692 19/09/2022 V.MAJULA 2905002WL051167 V.MAJULA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 V.MAJULA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-010-010/213
(KILPALLIPET) 		2905002000NRG23190920222480693 19/09/2022 N.SANTHA 2905002WL051167 N.SANTHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 N.SANTHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23190920222480694 19/09/2022 R.PACHIYAMMAL 2905002WL051167 R.PACHIYAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23190920222480696 19/09/2022 MEENAKSHI 2905002WL051167 MEENAKSHI 00415 SBIN0015899 570 570 Processed 14/10/2022 035858077 MEENAKSHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/226
(KILPALLIPET) 		2905002000NRG23190920222480697 19/09/2022 K.SUGUNA 2905002WL051167 K.SUGUNA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 K.SUGUNA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/237
(KILPALLIPET) 		2905002000NRG23190920222480699 19/09/2022 K.AMSHA 2905002WL051167 K.AMSHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 K.AMSHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/239
(KILPALLIPET) 		2905002000NRG23190920222480700 19/09/2022 S.RANI 2905002WL051167 S.RANI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 S.RANI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/245
(KILPALLIPET) 		2905002000NRG23190920222480702 19/09/2022 D.MALLIGA 2905002WL051167 D.MALLIGA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 D.MALLIGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/256
(KILPALLIPET) 		2905002000NRG23190920222480703 19/09/2022 KALAISELVI 2905002WL051167 KALAISELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 KALAISELVI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23190920222480705 19/09/2022 INDHIRA 2905002WL051167 INDHIRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 INDHIRA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/285
(KILPALLIPET) 		2905002000NRG23190920222480706 19/09/2022 P.MANGALAM 2905002WL051167 P.MANGALAM 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 P.MANGALAM PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-010-010/315
(KILPALLIPET) 		2905002000NRG23190920222480708 19/09/2022 K.SAROJA 2905002WL051167 K.SAROJA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 K.SAROJA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/331
(KILPALLIPET) 		2905002000NRG23190920222480709 19/09/2022 P.AMMU 2905002WL051167 P.AMMU 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 P.AMMU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG23190920222480711 19/09/2022 T.RENUKA 2905002WL051167 T.RENUKA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 T.RENUKA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/410
(KILPALLIPET) 		2905002000NRG23190920222480713 19/09/2022 K.Santhi 2905002WL051167 K.Santhi 00415 SBIN0015899 950 950 Processed 15/10/2022 035858077 K.Santhi INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-010-010/420
(KILPALLIPET) 		2905002000NRG23190920222480715 19/09/2022 K.MALLIGA 2905002WL051167 K.MALLIGA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 K.MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/424
(KILPALLIPET) 		2905002000NRG23190920222480716 19/09/2022 M.GOMATHI 2905002WL051167 M.GOMATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 M.GOMATHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/426
(KILPALLIPET) 		2905002000NRG23190920222480717 19/09/2022 J.KRISHNAVENNI 2905002WL051167 J.KRISHNAVENNI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 J.KRISHNAVENNI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG23190920222480719 19/09/2022 S.VARTHAMMAL 2905002WL051167 S.VARTHAMMAL 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858077 S.VARTHAMMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23190920222480721 19/09/2022 SANTHA 2905002WL051167 SANTHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 SANTHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/450
(KILPALLIPET) 		2905002000NRG23190920222480722 19/09/2022 M.SHANTHI 2905002WL051167 M.SHANTHI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 M.SHANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/452
(KILPALLIPET) 		2905002000NRG23190920222480724 19/09/2022 S.JAYARANI 2905002WL051167 S.JAYARANI 00415 SBIN0015899 760 760 Processed 14/10/2022 035858077 S.JAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
35 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23190920222480725 19/09/2022 RADHA 2905002WL051167 RADHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 RADHA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-010-010/480
(KILPALLIPET) 		2905002000NRG23190920222480726 19/09/2022 AMUDHA 2905002WL051167 AMUDHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 AMUDHA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG23190920222480727 19/09/2022 R.Selvi 2905002WL051167 R.Selvi 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 R.Selvi PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/502
(KILPALLIPET) 		2905002000NRG23190920222480728 19/09/2022 SARANYA 2905002WL051167 SARANYA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 SARANYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/505
(KILPALLIPET) 		2905002000NRG23190920222480729 19/09/2022 SAMUNDEESWARI 2905002WL051167 SAMUNDEESWARI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 SAMUNDEESWARI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-010-010/51
(KILPALLIPET) 		2905002000NRG23190920222480730 19/09/2022 R.VASANTHA 2905002WL051167 R.VASANTHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 R.VASANTHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/83
(KILPALLIPET) 		2905002000NRG23190920222480734 19/09/2022 S.KASI 2905002WL051167 S.KASI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 S.KASI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23190920222480735 19/09/2022 S.DHANAM 2905002WL051167 S.DHANAM 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 S.DHANAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-024/550
(KILPALLIPET) 		2905002000NRG23190920222480736 19/09/2022 NIROSHA 2905002WL051167 NIROSHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 NIROSHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23190920222480740 19/09/2022 SAKILA 2905002WL051167 SAKILA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858077 SAKILA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-026/534-A
(KILPALLIPET) 		2905002000NRG23190920222480741 19/09/2022 MEENAKSHI 2905002WL051167 MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 MEENAKSHI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-010-026/572
(KILPALLIPET) 		2905002000NRG23190920222480743 19/09/2022 NATHIYA 2905002WL051167 NATHIYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858077 NATHIYA STATE BANK OF INDIA(508548)
SubTotal 44270 44270
47 KANIYAMBADI TN-05-002-010-010/120
(KILPALLIPET) 		2905002000NRG23190920222480684 19/09/2022 K.SURYA 2905002WL051167 K.SURYA 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858077 K.SURYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-010/54
(KILPALLIPET) 		2905002000NRG23190920222480732 19/09/2022 S.REKHA 2905002WL051167 S.REKHA 00701 IDIB0PLB001 1140 1140 Processed 14/10/2022 035858077 S.REKHA PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
Total 51870 51870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190922APB_FTO_892850 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
2 KANIYAMBADI TN2905002_190922APB_FTO_892850 State Bank of India SBIN0000947 VELLORE 1140
3 KANIYAMBADI TN2905002_190922APB_FTO_892850 State Bank of India SBIN0002203 BAGAYAM 1140
4 KANIYAMBADI TN2905002_190922APB_FTO_892850 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
5 KANIYAMBADI TN2905002_190922APB_FTO_892850 State Bank of India SBIN0015899 KILARASAMPATTU 44270
6 KANIYAMBADI TN2905002_190922APB_FTO_892850 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2280

Download In Excel