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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_051022APB_FTO_965317
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-05-002-023-023/606
(THUTHIKADU) 		2905002000NRG23051020222655765 05/10/2022 GOWTHAMI 2905002WL055624 GOWTHAMI 00176 IDIB000P131 380 380 Processed 09/10/2022 010261420 GOWTHAMI INDIAN BANK(607105)
SubTotal 380 380
2 KANIYAMBADI TN-05-002-023-004/57-A
(THUTHIKADU) 		2905002000NRG23051020222655704 05/10/2022 AMSAVENI 2905002WL055624 AMSAVENI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 AMSAVENI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-023-004/61-A
(THUTHIKADU) 		2905002000NRG23051020222655705 05/10/2022 KANTHAMMAL 2905002WL055624 KANTHAMMAL 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 KANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-023-023/11
(THUTHIKADU) 		2905002000NRG23051020222655716 05/10/2022 SYIYAMALA 2905002WL055624 SYIYAMALA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 SYIYAMALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-023/149
(THUTHIKADU) 		2905002000NRG23051020222655717 05/10/2022 JEYANTHI 2905002WL055624 JEYANTHI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 JEYANTHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-023-023/153
(THUTHIKADU) 		2905002000NRG23051020222655718 05/10/2022 C.VALLIYAMMAL 2905002WL055624 C.VALLIYAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 C.VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-023-023/157
(THUTHIKADU) 		2905002000NRG23051020222655719 05/10/2022 KASIYAMMAL 2905002WL055624 KASIYAMMAL 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIYAMBADI TN-05-002-023-023/160
(THUTHIKADU) 		2905002000NRG23051020222655721 05/10/2022 DHARANI 2905002WL055624 DHARANI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-023-023/167
(THUTHIKADU) 		2905002000NRG23051020222655722 05/10/2022 SENBAGAVALLI 2905002WL055624 SENBAGAVALLI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-023-023/17
(THUTHIKADU) 		2905002000NRG23051020222655723 05/10/2022 PARVATHI 2905002WL055624 PARVATHI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-023-023/18
(THUTHIKADU) 		2905002000NRG23051020222655724 05/10/2022 RANI 2905002WL055624 RANI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 RANI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-023/22
(THUTHIKADU) 		2905002000NRG23051020222655725 05/10/2022 VIJAYALAKSHMI 2905002WL055624 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-023-023/237
(THUTHIKADU) 		2905002000NRG23051020222655726 05/10/2022 S.RANI 2905002WL055624 S.RANI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 S.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-023-023/241
(THUTHIKADU) 		2905002000NRG23051020222655727 05/10/2022 PATTU 2905002WL055624 PATTU 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-023-023/25
(THUTHIKADU) 		2905002000NRG23051020222655729 05/10/2022 MALLIGA 2905002WL055624 MALLIGA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-023-023/257
(THUTHIKADU) 		2905002000NRG23051020222655731 05/10/2022 MALAR 2905002WL055624 MALAR 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 MALAR INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-023/258
(THUTHIKADU) 		2905002000NRG23051020222655732 05/10/2022 MEGANATHAN 2905002WL055624 MEGANATHAN 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 MEGANATHAN STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-023-023/315
(THUTHIKADU) 		2905002000NRG23051020222655733 05/10/2022 RAJESWARI 2905002WL055624 RAJESWARI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-023-023/316
(THUTHIKADU) 		2905002000NRG23051020222655734 05/10/2022 SAVITHRI S 2905002WL055624 SAVITHRI S 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SAVITHRI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-023-023/317
(THUTHIKADU) 		2905002000NRG23051020222655735 05/10/2022 SAMPOORNAM 2905002WL055624 SAMPOORNAM 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SAMPOORNAM STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-023-023/322
(THUTHIKADU) 		2905002000NRG23051020222655736 05/10/2022 DEIVANAI 2905002WL055624 DEIVANAI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-023-023/326
(THUTHIKADU) 		2905002000NRG23051020222655738 05/10/2022 LAKSHMI 2905002WL055624 LAKSHMI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 LAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-023-023/36
(THUTHIKADU) 		2905002000NRG23051020222655739 05/10/2022 SELVI 2905002WL055624 SELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 SELVI GENERAL POST OFFICE(607245)
24 KANIYAMBADI TN-05-002-023-023/441
(THUTHIKADU) 		2905002000NRG23051020222655740 05/10/2022 DHANALAKSHMI 2905002WL055624 DHANALAKSHMI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 DHANALAKSHMI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-023-023/453
(THUTHIKADU) 		2905002000NRG23051020222655741 05/10/2022 THANGAMANI 2905002WL055624 THANGAMANI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 THANGAMANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-023/459
(THUTHIKADU) 		2905002000NRG23051020222655742 05/10/2022 THANJIYAMMAL 2905002WL055624 THANJIYAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 THANJIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-023-023/461
(THUTHIKADU) 		2905002000NRG23051020222655743 05/10/2022 VENDA 2905002WL055624 VENDA 00415 SBIN0015899 1405 1405 Processed 09/10/2022 010261420 VENDA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-023-023/463
(THUTHIKADU) 		2905002000NRG23051020222655744 05/10/2022 CHITRA 2905002WL055624 CHITRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 CHITRA GENERAL POST OFFICE(607245)
29 KANIYAMBADI TN-05-002-023-023/464
(THUTHIKADU) 		2905002000NRG23051020222655745 05/10/2022 ANJALI 2905002WL055624 ANJALI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 ANJALI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-023-023/467
(THUTHIKADU) 		2905002000NRG23051020222655746 05/10/2022 VELLACHI 2905002WL055624 VELLACHI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANIYAMBADI TN-05-002-023-023/478
(THUTHIKADU) 		2905002000NRG23051020222655748 05/10/2022 ANANTHI 2905002WL055624 ANANTHI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-023-023/5
(THUTHIKADU) 		2905002000NRG23051020222655749 05/10/2022 MEENA 2905002WL055624 MEENA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 MEENA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-023-023/518
(THUTHIKADU) 		2905002000NRG23051020222655750 05/10/2022 TAMILSELVI 2905002WL055624 TAMILSELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 TAMILSELVI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/519
(THUTHIKADU) 		2905002000NRG23051020222655751 05/10/2022 INDHIRA 2905002WL055624 INDHIRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 INDHIRA GENERAL POST OFFICE(607245)
35 KANIYAMBADI TN-05-002-023-023/527
(THUTHIKADU) 		2905002000NRG23051020222655752 05/10/2022 ANBARASI 2905002WL055624 ANBARASI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-023-023/536
(THUTHIKADU) 		2905002000NRG23051020222655753 05/10/2022 SATHYA 2905002WL055624 SATHYA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SATHYA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/537-A
(THUTHIKADU) 		2905002000NRG23051020222655754 05/10/2022 JEYASUDHA 2905002WL055624 JEYASUDHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 JEYASUDHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-023-023/550
(THUTHIKADU) 		2905002000NRG23051020222655757 05/10/2022 SANTHI 2905002WL055624 SANTHI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 SANTHI GENERAL POST OFFICE(607245)
39 KANIYAMBADI TN-05-002-023-023/553
(THUTHIKADU) 		2905002000NRG23051020222655758 05/10/2022 KASTHURI 2905002WL055624 KASTHURI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 KASTHURI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/556
(THUTHIKADU) 		2905002000NRG23051020222655759 05/10/2022 AMSA 2905002WL055624 AMSA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-023-023/559
(THUTHIKADU) 		2905002000NRG23051020222655760 05/10/2022 SARANYA 2905002WL055624 SARANYA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SARANYA GENERAL POST OFFICE(607245)
42 KANIYAMBADI TN-05-002-023-023/58
(THUTHIKADU) 		2905002000NRG23051020222655762 05/10/2022 VENNDA 2905002WL055624 VENNDA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 VENNDA GENERAL POST OFFICE(607245)
43 KANIYAMBADI TN-05-002-023-023/59
(THUTHIKADU) 		2905002000NRG23051020222655763 05/10/2022 CHANDIRA 2905002WL055624 CHANDIRA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 CHANDIRA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-023-023/60
(THUTHIKADU) 		2905002000NRG23051020222655764 05/10/2022 CHANDIRA 2905002WL055624 CHANDIRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 CHANDIRA GENERAL POST OFFICE(607245)
45 KANIYAMBADI TN-05-002-023-023/62
(THUTHIKADU) 		2905002000NRG23051020222655766 05/10/2022 SANTHI A 2905002WL055624 SANTHI A 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-023-023/624
(THUTHIKADU) 		2905002000NRG23051020222655767 05/10/2022 KALAVATHI 2905002WL055624 KALAVATHI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 KALAVATHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-023/63
(THUTHIKADU) 		2905002000NRG23051020222655768 05/10/2022 RUKKU 2905002WL055624 RUKKU 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 RUKKU INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-023-023/644
(THUTHIKADU) 		2905002000NRG23051020222655769 05/10/2022 KANNAYIRAM 2905002WL055624 KANNAYIRAM 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 KANNAYIRAM INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-023-023/645
(THUTHIKADU) 		2905002000NRG23051020222655770 05/10/2022 L.VENNDA 2905002WL055624 L.VENNDA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 L.VENNDA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-023-023/646
(THUTHIKADU) 		2905002000NRG23051020222655771 05/10/2022 VENNDA 2905002WL055624 VENNDA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 VENNDA GENERAL POST OFFICE(607245)
51 KANIYAMBADI TN-05-002-023-023/66
(THUTHIKADU) 		2905002000NRG23051020222655772 05/10/2022 VIJAYA 2905002WL055624 VIJAYA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 VIJAYA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-023-023/68
(THUTHIKADU) 		2905002000NRG23051020222655773 05/10/2022 M.UMA 2905002WL055624 M.UMA 00415 SBIN0015899 380 380 Processed 09/10/2022 010261420 M.UMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-023-023/69
(THUTHIKADU) 		2905002000NRG23051020222655774 05/10/2022 MANJULA 2905002WL055624 MANJULA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 MANJULA GENERAL POST OFFICE(607245)
54 KANIYAMBADI TN-05-002-023-023/695-B
(THUTHIKADU) 		2905002000NRG23051020222655775 05/10/2022 SARMILA 2905002WL055624 SARMILA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-023-023/72
(THUTHIKADU) 		2905002000NRG23051020222655776 05/10/2022 CHANDIRA 2905002WL055624 CHANDIRA 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 CHANDIRA GENERAL POST OFFICE(607245)
56 KANIYAMBADI TN-05-002-023-023/76
(THUTHIKADU) 		2905002000NRG23051020222655778 05/10/2022 SELVI 2905002WL055624 SELVI 00415 SBIN0015899 760 760 Processed 09/10/2022 010261420 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-023-023/79
(THUTHIKADU) 		2905002000NRG23051020222655779 05/10/2022 PARIMALA 2905002WL055624 PARIMALA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 PARIMALA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-023-023/82
(THUTHIKADU) 		2905002000NRG23051020222655780 05/10/2022 RANI 2905002WL055624 RANI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 RANI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-023-023/84
(THUTHIKADU) 		2905002000NRG23051020222655781 05/10/2022 USHA 2905002WL055624 USHA 00415 SBIN0015899 380 380 Processed 09/10/2022 010261420 USHA GENERAL POST OFFICE(607245)
60 KANIYAMBADI TN-05-002-023-023/86
(THUTHIKADU) 		2905002000NRG23051020222655782 05/10/2022 DEVAKI 2905002WL055624 DEVAKI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 DEVAKI GENERAL POST OFFICE(607245)
61 KANIYAMBADI TN-05-002-023-023/9
(THUTHIKADU) 		2905002000NRG23051020222655783 05/10/2022 SAMUNDEESWARI 2905002WL055624 SAMUNDEESWARI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 SAMUNDEESWARI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-023-023/94
(THUTHIKADU) 		2905002000NRG23051020222655784 05/10/2022 MAHADEVI 2905002WL055624 MAHADEVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261420 MAHADEVI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-023-023/97
(THUTHIKADU) 		2905002000NRG23051020222655785 05/10/2022 PREMA 2905002WL055624 PREMA 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 PREMA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-023-023/98
(THUTHIKADU) 		2905002000NRG23051020222655786 05/10/2022 N.REVATHI 2905002WL055624 N.REVATHI 00415 SBIN0015899 950 950 Processed 09/10/2022 010261420 N.REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45865 45865
Total 46245 46245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_051022APB_FTO_965317 Indian Bank IDIB000P131 PENNATHUR 380
2 KANIYAMBADI TN2905002_051022APB_FTO_965317 State Bank of India SBIN0015899 KILARASAMPATTU 45865

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