Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528726
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-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23080220234089058 08/02/2023 SANDHIYA 2905002WL090208 SANDHIYA 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 SANDHIYA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23080220234089060 08/02/2023 SANGEETHA 2905002WL090208 SANGEETHA 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 SANGEETHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23080220234089062 08/02/2023 PARIMALA 2905002WL090208 PARIMALA 00078 CNRB0001075 950 950 Processed 16/02/2023 012059428 PARIMALA CANARA BANK(508532)
SubTotal 2850 2850
4 KANIYAMBADI TN-05-002-010-010/42
(KILPALLIPET) 		2905002000NRG23080220234089026 08/02/2023 USHA 2905002WL090208 USHA 00176 IDIB000G070 950 950 Processed 16/02/2023 012059428 USHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23080220234089049 08/02/2023 MANJULA 2905002WL090208 MANJULA 00176 IDIB000G070 190 190 Processed 16/02/2023 012059428 MANJULA INDIAN BANK(607105)
SubTotal 1140 1140
6 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23080220234089045 08/02/2023 SUSEELA 2905002WL090208 SUSEELA 00415 SBIN0000947 950 950 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 950 950
7 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23080220234089057 08/02/2023 SATHYAKALA 2905002WL090208 SATHYAKALA 00415 SBIN0002203 950 950 Processed 16/02/2023 012059428 SATHYAKALA CANARA BANK(508532)
SubTotal 950 950
8 KANIYAMBADI TN-05-002-010-010/109
(KILPALLIPET) 		2905002000NRG23080220234089002 08/02/2023 KASI 2905002WL090208 KASI 00415 SBIN0003865 950 950 Processed 17/02/2023 012059428 KASI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/119
(KILPALLIPET) 		2905002000NRG23080220234089004 08/02/2023 KANNAN 2905002WL090208 KANNAN 00415 SBIN0003865 760 760 Processed 16/02/2023 012059428 KANNAN INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-026/573
(KILPALLIPET) 		2905002000NRG23080220234089052 08/02/2023 ANITHA 2905002WL090208 ANITHA 00415 SBIN0003865 950 950 Processed 17/02/2023 012059428 ANITHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-026/601
(KILPALLIPET) 		2905002000NRG23080220234089056 08/02/2023 BAKKIYAM 2905002WL090208 BAKKIYAM 00415 SBIN0003865 950 950 Processed 17/02/2023 012059428 BAKKIYAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23080220234089059 08/02/2023 ARULMOZHI 2905002WL090208 ARULMOZHI 00415 SBIN0003865 950 950 Processed 17/02/2023 012059428 ARULMOZHI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
13 KANIYAMBADI TN-05-002-010-010/105
(KILPALLIPET) 		2905002000NRG23080220234089000 08/02/2023 K.VIJAYA 2905002WL090208 K.VIJAYA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 K.VIJAYA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23080220234089001 08/02/2023 D.THILAGA 2905002WL090208 D.THILAGA 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 D.THILAGA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23080220234089003 08/02/2023 A.SUSEELA 2905002WL090208 A.SUSEELA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 A.SUSEELA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG23080220234089005 08/02/2023 E.SARASu 2905002WL090208 E.SARASu 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 E.SARASu STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/17
(KILPALLIPET) 		2905002000NRG23080220234089006 08/02/2023 CHITRASELVI 2905002WL090208 CHITRASELVI 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 CHITRASELVI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-010-010/18
(KILPALLIPET) 		2905002000NRG23080220234089007 08/02/2023 KARPAGAM 2905002WL090208 KARPAGAM 00415 SBIN0015899 190 190 Processed 17/02/2023 012059428 KARPAGAM STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/201
(KILPALLIPET) 		2905002000NRG23080220234089008 08/02/2023 A.GOWRI 2905002WL090208 A.GOWRI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 A.GOWRI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-010-010/21
(KILPALLIPET) 		2905002000NRG23080220234089009 08/02/2023 D.Sujatha 2905002WL090208 D.Sujatha 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 D.Sujatha STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/212
(KILPALLIPET) 		2905002000NRG23080220234089010 08/02/2023 V.MAJULA 2905002WL090208 V.MAJULA 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 V.MAJULA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/213
(KILPALLIPET) 		2905002000NRG23080220234089011 08/02/2023 N.SANTHA 2905002WL090208 N.SANTHA 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 N.SANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23080220234089012 08/02/2023 R.PACHIYAMMAL 2905002WL090208 R.PACHIYAMMAL 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23080220234089013 08/02/2023 MEENAKSHI 2905002WL090208 MEENAKSHI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 MEENAKSHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/227
(KILPALLIPET) 		2905002000NRG23080220234089014 08/02/2023 V.LAKSHMI 2905002WL090208 V.LAKSHMI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-010-010/237
(KILPALLIPET) 		2905002000NRG23080220234089015 08/02/2023 K.AMSHA 2905002WL090208 K.AMSHA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 K.AMSHA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/239
(KILPALLIPET) 		2905002000NRG23080220234089016 08/02/2023 S.RANI 2905002WL090208 S.RANI 00415 SBIN0015899 950 950 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KANIYAMBADI TN-05-002-010-010/245
(KILPALLIPET) 		2905002000NRG23080220234089017 08/02/2023 D.MALLIGA 2905002WL090208 D.MALLIGA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 D.MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/258
(KILPALLIPET) 		2905002000NRG23080220234089018 08/02/2023 K.POONGAVANAM 2905002WL090208 K.POONGAVANAM 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 K.POONGAVANAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/285
(KILPALLIPET) 		2905002000NRG23080220234089019 08/02/2023 P.MANGALAM 2905002WL090208 P.MANGALAM 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 P.MANGALAM PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-010-010/315
(KILPALLIPET) 		2905002000NRG23080220234089020 08/02/2023 K.SAROJA 2905002WL090208 K.SAROJA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 K.SAROJA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/331
(KILPALLIPET) 		2905002000NRG23080220234089021 08/02/2023 P.AMMU 2905002WL090208 P.AMMU 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 P.AMMU CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23080220234089022 08/02/2023 MALLIGA 2905002WL090208 MALLIGA 00415 SBIN0015899 190 190 Processed 16/02/2023 012059428 MALLIGA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG23080220234089023 08/02/2023 T.RENUKA 2905002WL090208 T.RENUKA 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 T.RENUKA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-010-010/379
(KILPALLIPET) 		2905002000NRG23080220234089024 08/02/2023 M.VENNDA 2905002WL090208 M.VENNDA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 M.VENNDA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/410
(KILPALLIPET) 		2905002000NRG23080220234089025 08/02/2023 K.Santhi 2905002WL090208 K.Santhi 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 K.Santhi INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-010-010/420
(KILPALLIPET) 		2905002000NRG23080220234089027 08/02/2023 K.MALLIGA 2905002WL090208 K.MALLIGA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 K.MALLIGA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG23080220234089028 08/02/2023 S.VARTHAMMAL 2905002WL090208 S.VARTHAMMAL 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 S.VARTHAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23080220234089029 08/02/2023 VASUGI 2905002WL090208 VASUGI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 VASUGI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23080220234089030 08/02/2023 SANTHA 2905002WL090208 SANTHA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 SANTHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG23080220234089031 08/02/2023 JAYAKUMARI 2905002WL090208 JAYAKUMARI 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 JAYAKUMARI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23080220234089032 08/02/2023 RADHA 2905002WL090208 RADHA 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 RADHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-010-010/480
(KILPALLIPET) 		2905002000NRG23080220234089033 08/02/2023 AMUDHA 2905002WL090208 AMUDHA 00415 SBIN0015899 760 760 Processed 17/02/2023 012059428 AMUDHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG23080220234089034 08/02/2023 R.Selvi 2905002WL090208 R.Selvi 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 R.Selvi PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-010-010/505
(KILPALLIPET) 		2905002000NRG23080220234089035 08/02/2023 SAMUNDEESWARI 2905002WL090208 SAMUNDEESWARI 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 SAMUNDEESWARI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-010-010/51
(KILPALLIPET) 		2905002000NRG23080220234089036 08/02/2023 R.VASANTHA 2905002WL090208 R.VASANTHA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 R.VASANTHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23080220234089037 08/02/2023 R.ABIRAMI 2905002WL090208 R.ABIRAMI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 R.ABIRAMI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23080220234089039 08/02/2023 S.PAVUNAMMAL 2905002WL090208 S.PAVUNAMMAL 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/83
(KILPALLIPET) 		2905002000NRG23080220234089040 08/02/2023 S.KASI 2905002WL090208 S.KASI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 S.KASI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23080220234089041 08/02/2023 S.DHANAM 2905002WL090208 S.DHANAM 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 S.DHANAM STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-024/520
(KILPALLIPET) 		2905002000NRG23080220234089042 08/02/2023 VASANTHI 2905002WL090208 VASANTHI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 VASANTHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-024/551
(KILPALLIPET) 		2905002000NRG23080220234089043 08/02/2023 PAVAYALAKSHMI 2905002WL090208 PAVAYALAKSHMI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 PAVAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
53 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23080220234089046 08/02/2023 NAVANETHAM 2905002WL090208 NAVANETHAM 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 NAVANETHAM PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-010-026/503
(KILPALLIPET) 		2905002000NRG23080220234089047 08/02/2023 D.UMA 2905002WL090208 D.UMA 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 D.UMA PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23080220234089048 08/02/2023 SAKILA 2905002WL090208 SAKILA 00415 SBIN0015899 570 570 Processed 17/02/2023 012059428 SAKILA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-026/562
(KILPALLIPET) 		2905002000NRG23080220234089050 08/02/2023 SARANYA 2905002WL090208 SARANYA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 SARANYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-026/572
(KILPALLIPET) 		2905002000NRG23080220234089051 08/02/2023 NATHIYA 2905002WL090208 NATHIYA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 NATHIYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23080220234089053 08/02/2023 GANDHIMATHI 2905002WL090208 GANDHIMATHI 00415 SBIN0015899 380 380 Processed 16/02/2023 012059428 GANDHIMATHI INDIAN BANK(607105)
SubTotal 39710 39710
59 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23080220234089055 08/02/2023 DHANAPRIYA 2905002WL090208 DHANAPRIYA 00468 UBIN0818569 1405 1405 Processed 16/02/2023 012059428 DHANAPRIYA UNION BANK OF INDIA(508500)
SubTotal 1405 1405
60 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23080220234089038 08/02/2023 UMAMAGESWARI 2905002WL090208 UMAMAGESWARI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 UMAMAGESWARI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23080220234089044 08/02/2023 JAYANTHI 2905002WL090208 JAYANTHI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23080220234089054 08/02/2023 RESHA K 2905002WL090208 RESHA K 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 RESHA K PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23080220234089061 08/02/2023 SANGEETHA 2905002WL090208 SANGEETHA 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 3800 3800
Total 55365 55365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528726 Canara Bank CNRB0001075 KAMMAVANIPET 2850
2 KANIYAMBADI TN2905002_080223APB_FTO_1528726 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_080223APB_FTO_1528726 State Bank of India SBIN0000947 VELLORE 950
4 KANIYAMBADI TN2905002_080223APB_FTO_1528726 State Bank of India SBIN0002203 BAGAYAM 950
5 KANIYAMBADI TN2905002_080223APB_FTO_1528726 State Bank of India SBIN0003865 KANNAMANGALAM ADB 4560
6 KANIYAMBADI TN2905002_080223APB_FTO_1528726 State Bank of India SBIN0015899 KILARASAMPATTU 39710
7 KANIYAMBADI TN2905002_080223APB_FTO_1528726 Union Bank of India UBIN0818569 Union Bank of India 1405
8 KANIYAMBADI TN2905002_080223APB_FTO_1528726 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 3800

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