Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822APB_FTO_804184
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-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23300820222280999 30/08/2022 LAKSHMI 2905002WL045504 LAKSHMI 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23300820222281002 30/08/2022 S.MALLIGA 2905002WL045504 S.MALLIGA 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 S.MALLIGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23300820222281007 30/08/2022 SANTHI 2905002WL045504 SANTHI 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 SANTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23300820222281010 30/08/2022 SANTHI 2905002WL045504 SANTHI 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23300820222281027 30/08/2022 NEELA 2905002WL045504 NEELA 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 NEELA UNION BANK OF INDIA(508500)
SubTotal 4750 4750
6 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23300820222280993 30/08/2022 CHINNAPONNU 2905002WL045504 CHINNAPONNU 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23300820222280994 30/08/2022 RANI 2905002WL045504 RANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23300820222280995 30/08/2022 GEETHA 2905002WL045504 GEETHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
9 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23300820222280996 30/08/2022 PUSHPALATHA 2905002WL045504 PUSHPALATHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
10 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23300820222280998 30/08/2022 VALLIAMMAL 2905002WL045504 VALLIAMMAL 00415 SBIN0015899 380 380 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23300820222281000 30/08/2022 AMARA 2905002WL045504 AMARA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 AMARA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23300820222281001 30/08/2022 LAKSHMI 2905002WL045504 LAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23300820222281003 30/08/2022 THANJAMMAL 2905002WL045504 THANJAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 THANJAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23300820222281004 30/08/2022 CHANTHIRA 2905002WL045504 CHANTHIRA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 CHANTHIRA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23300820222281005 30/08/2022 VASUKI 2905002WL045504 VASUKI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VASUKI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23300820222281006 30/08/2022 SAROJA 2905002WL045504 SAROJA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23300820222281008 30/08/2022 VENNILA 2905002WL045504 VENNILA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VENNILA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23300820222281011 30/08/2022 K.YASODHA 2905002WL045504 K.YASODHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 K.YASODHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23300820222281012 30/08/2022 PADMINI 2905002WL045504 PADMINI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 PADMINI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23300820222281013 30/08/2022 UDAYA RANI 2905002WL045504 UDAYA RANI 00415 SBIN0015899 570 570 Processed 14/10/2022 035857920 UDAYA RANI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23300820222281014 30/08/2022 M.VENNILA 2905002WL045504 M.VENNILA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 M.VENNILA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23300820222281015 30/08/2022 KIRUSHNAVENI 2905002WL045504 KIRUSHNAVENI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 KIRUSHNAVENI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23300820222281016 30/08/2022 DHANALAKSHMI 2905002WL045504 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23300820222281017 30/08/2022 ALAMELU 2905002WL045504 ALAMELU 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 ALAMELU STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23300820222281018 30/08/2022 SAROJA 2905002WL045504 SAROJA 00415 SBIN0015899 950 950 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23300820222281019 30/08/2022 KANTHAMMAL 2905002WL045504 KANTHAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 KANTHAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23300820222281020 30/08/2022 SANTHI 2905002WL045504 SANTHI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23300820222281021 30/08/2022 LAKSHMI 2905002WL045504 LAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23300820222281022 30/08/2022 KARPAGAM 2905002WL045504 KARPAGAM 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 KARPAGAM CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23300820222281023 30/08/2022 Parameswari 2905002WL045504 Parameswari 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 Parameswari CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23300820222281024 30/08/2022 Vasanthi 2905002WL045504 Vasanthi 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 Vasanthi STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23300820222281025 30/08/2022 SATHYA 2905002WL045504 SATHYA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 SATHYA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23300820222281026 30/08/2022 SARASWATHI 2905002WL045504 SARASWATHI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SARASWATHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23300820222281028 30/08/2022 RUKKUMANI 2905002WL045504 RUKKUMANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 RUKKUMANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23300820222281029 30/08/2022 MYTHILY 2905002WL045504 MYTHILY 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 MYTHILY BANK OF BARODA(606985)
36 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23300820222281031 30/08/2022 SAVITHRI 2905002WL045504 SAVITHRI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SAVITHRI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23300820222281032 30/08/2022 S.KOKILA 2905002WL045504 S.KOKILA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 S.KOKILA UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23300820222281033 30/08/2022 SALA 2905002WL045504 SALA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 SALA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23300820222281034 30/08/2022 PONNI 2905002WL045504 PONNI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 PONNI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23300820222281035 30/08/2022 MALARKODI 2905002WL045504 MALARKODI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 MALARKODI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-007-007/89
(KATHALAMPET) 		2905002000NRG23300820222281036 30/08/2022 BANU 2905002WL045504 BANU 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 BANU STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23300820222281037 30/08/2022 VIJAYALAKSHMI 2905002WL045504 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23300820222281038 30/08/2022 POONGAVANAM 2905002WL045504 POONGAVANAM 00415 SBIN0015899 570 570 Processed 14/10/2022 035857920 POONGAVANAM STATE BANK OF INDIA(508548)
SubTotal 33440 33440
Total 38190 38190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822APB_FTO_804184 State Bank of India SBIN0002203 BAGAYAM 4750
2 KANIYAMBADI TN2905002_300822APB_FTO_804184 State Bank of India SBIN0015899 KILARASAMPATTU 33440

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