Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310522APB_FTO_253778
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-05-002-007-004/648
(KATHALAMPET) 		2905002000NRG23290520220880286 31/05/2022 N KUPPAN 2905002WL011483 N KUPPAN 00415 SBIN0002203 1405 1405 Processed 03/06/2022 016872552 N KUPPAN STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 KANIYAMBADI TN-05-002-007-001/579
(KATHALAMPET) 		2905002000NRG23290520220880281 31/05/2022 Thasala 2905002WL011483 Thasala 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 Thasala STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-001/587
(KATHALAMPET) 		2905002000NRG23290520220880282 31/05/2022 K.LALITHA 2905002WL011483 K.LALITHA 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 K.LALITHA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-001/598
(KATHALAMPET) 		2905002000NRG23290520220880283 31/05/2022 Maheswari 2905002WL011483 Maheswari 00415 SBIN0015899 380 380 Processed 03/06/2022 016872552 Maheswari STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-004/633
(KATHALAMPET) 		2905002000NRG23290520220880285 31/05/2022 RANGANATHAN 2905002WL011483 RANGANATHAN 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 RANGANATHAN STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-004/676
(KATHALAMPET) 		2905002000NRG23290520220880287 31/05/2022 SARITHA 2905002WL011483 SARITHA 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 SARITHA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/103
(KATHALAMPET) 		2905002000NRG23290520220880291 31/05/2022 LATHA 2905002WL011483 LATHA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 LATHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/104
(KATHALAMPET) 		2905002000NRG23290520220880292 31/05/2022 kumari 2905002WL011483 kumari 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 kumari STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/106
(KATHALAMPET) 		2905002000NRG23290520220880293 31/05/2022 KANTHAMMA 2905002WL011483 KANTHAMMA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 KANTHAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG23290520220880294 31/05/2022 MALAR 2905002WL011483 MALAR 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 MALAR STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/108
(KATHALAMPET) 		2905002000NRG23290520220880295 31/05/2022 SAROJA 2905002WL011483 SAROJA 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 SAROJA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/109
(KATHALAMPET) 		2905002000NRG23290520220880296 31/05/2022 THENMOZHI 2905002WL011483 THENMOZHI 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 THENMOZHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-007-007/116
(KATHALAMPET) 		2905002000NRG23290520220880298 31/05/2022 SENTHAMARAI 2905002WL011483 SENTHAMARAI 00415 SBIN0015899 190 190 Processed 03/06/2022 016872552 SENTHAMARAI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/123
(KATHALAMPET) 		2905002000NRG23290520220880299 31/05/2022 PACHAIYAMMAL 2905002WL011483 PACHAIYAMMAL 00415 SBIN0015899 190 190 Processed 03/06/2022 016872552 PACHAIYAMMAL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-007-007/172
(KATHALAMPET) 		2905002000NRG23290520220880301 31/05/2022 LATHA 2905002WL011483 LATHA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 LATHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/230
(KATHALAMPET) 		2905002000NRG23290520220880303 31/05/2022 SENTHAMARAI 2905002WL011483 SENTHAMARAI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 SENTHAMARAI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/234
(KATHALAMPET) 		2905002000NRG23290520220880304 31/05/2022 Venda 2905002WL011483 Venda 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 Venda STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/236
(KATHALAMPET) 		2905002000NRG23290520220880305 31/05/2022 SUMITHRA 2905002WL011483 SUMITHRA 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 SUMITHRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-007-007/241
(KATHALAMPET) 		2905002000NRG23290520220880306 31/05/2022 MANJULA 2905002WL011483 MANJULA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 MANJULA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/247
(KATHALAMPET) 		2905002000NRG23290520220880308 31/05/2022 VENKATESAN 2905002WL011483 VENKATESAN 00415 SBIN0015899 1405 1405 Processed 03/06/2022 016872552 VENKATESAN STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/252
(KATHALAMPET) 		2905002000NRG23290520220880310 31/05/2022 MALLIGA 2905002WL011483 MALLIGA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 MALLIGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/254
(KATHALAMPET) 		2905002000NRG23290520220880311 31/05/2022 Kumari 2905002WL011483 Kumari 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 Kumari CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-007-007/305
(KATHALAMPET) 		2905002000NRG23290520220880312 31/05/2022 P.MANI 2905002WL011483 P.MANI 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 P.MANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/307
(KATHALAMPET) 		2905002000NRG23290520220880313 31/05/2022 Govindammal 2905002WL011483 Govindammal 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 Govindammal STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/308
(KATHALAMPET) 		2905002000NRG23290520220880314 31/05/2022 Savithiri 2905002WL011483 Savithiri 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 Savithiri STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/324
(KATHALAMPET) 		2905002000NRG23290520220880315 31/05/2022 SANGEETHA 2905002WL011483 SANGEETHA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 SANGEETHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-007-007/394
(KATHALAMPET) 		2905002000NRG23290520220880316 31/05/2022 JEEVA 2905002WL011483 JEEVA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 JEEVA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/417
(KATHALAMPET) 		2905002000NRG23290520220880317 31/05/2022 P.JYACHITHRA 2905002WL011483 P.JYACHITHRA 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 P.JYACHITHRA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/425
(KATHALAMPET) 		2905002000NRG23290520220880318 31/05/2022 VELLAIKANNU 2905002WL011483 VELLAIKANNU 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 VELLAIKANNU STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/529
(KATHALAMPET) 		2905002000NRG23290520220880319 31/05/2022 PARAMESHWARI 2905002WL011483 PARAMESHWARI 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 PARAMESHWARI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/551
(KATHALAMPET) 		2905002000NRG23290520220880321 31/05/2022 VASUKI 2905002WL011483 VASUKI 00415 SBIN0015899 760 760 Processed 03/06/2022 016872552 VASUKI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/58
(KATHALAMPET) 		2905002000NRG23290520220880322 31/05/2022 JAYABHARATHI 2905002WL011483 JAYABHARATHI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 JAYABHARATHI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-007-007/582-C
(KATHALAMPET) 		2905002000NRG23290520220880323 31/05/2022 UMA 2905002WL011483 UMA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 UMA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/59
(KATHALAMPET) 		2905002000NRG23290520220880324 31/05/2022 B.LAKSHMI 2905002WL011483 B.LAKSHMI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 B.LAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-007-007/597-B
(KATHALAMPET) 		2905002000NRG23290520220880326 31/05/2022 POONKODI 2905002WL011483 POONKODI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 POONKODI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/61
(KATHALAMPET) 		2905002000NRG23290520220880327 31/05/2022 PARIMALA 2905002WL011483 PARIMALA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 PARIMALA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/64
(KATHALAMPET) 		2905002000NRG23290520220880328 31/05/2022 SETTU 2905002WL011483 SETTU 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 SETTU STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/69
(KATHALAMPET) 		2905002000NRG23290520220880329 31/05/2022 PARAMESHWERI 2905002WL011483 PARAMESHWERI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 PARAMESHWERI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-007-007/70
(KATHALAMPET) 		2905002000NRG23290520220880331 31/05/2022 VALLI 2905002WL011483 VALLI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 VALLI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG23290520220880332 31/05/2022 CHANDIRA 2905002WL011483 CHANDIRA 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 CHANDIRA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-007-007/75
(KATHALAMPET) 		2905002000NRG23290520220880333 31/05/2022 LAKSHMI 2905002WL011483 LAKSHMI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 LAKSHMI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/85
(KATHALAMPET) 		2905002000NRG23290520220880334 31/05/2022 PRABAVATHI 2905002WL011483 PRABAVATHI 00415 SBIN0015899 380 380 Processed 03/06/2022 016872552 PRABAVATHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/86
(KATHALAMPET) 		2905002000NRG23290520220880335 31/05/2022 PACHAIYAMMAL 2905002WL011483 PACHAIYAMMAL 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 PACHAIYAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/93
(KATHALAMPET) 		2905002000NRG23290520220880336 31/05/2022 ESWARI 2905002WL011483 ESWARI 00415 SBIN0015899 570 570 Processed 03/06/2022 016872552 ESWARI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/94
(KATHALAMPET) 		2905002000NRG23290520220880337 31/05/2022 GANDHAROOVI 2905002WL011483 GANDHAROOVI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 GANDHAROOVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/95
(KATHALAMPET) 		2905002000NRG23290520220880338 31/05/2022 SANTHI 2905002WL011483 SANTHI 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 SANTHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/99
(KATHALAMPET) 		2905002000NRG23290520220880339 31/05/2022 POOSANAM 2905002WL011483 POOSANAM 00415 SBIN0015899 950 950 Processed 03/06/2022 016872552 POOSANAM STATE BANK OF INDIA(508548)
SubTotal 37505 37505
Total 38910 38910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310522APB_FTO_253778 State Bank of India SBIN0002203 BAGAYAM 1405
2 KANIYAMBADI TN2905002_310522APB_FTO_253778 State Bank of India SBIN0015899 KILARASAMPATTU 37505

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