Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822APB_FTO_699010
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-05-002-007-003/526
(KATHALAMPET) 		2905002000NRG23090820222008680 09/08/2022 KALAISELVI V 2905002WL038545 KALAISELVI V 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 KALAISELVI V STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/150
(KATHALAMPET) 		2905002000NRG23090820222008690 09/08/2022 GODHAVARI 2905002WL038545 GODHAVARI 00415 SBIN0002203 950 950 Processed 22/08/2022 017910837 GODHAVARI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/415
(KATHALAMPET) 		2905002000NRG23090820222008719 09/08/2022 LALITHA 2905002WL038545 LALITHA 00415 SBIN0002203 760 760 Processed 22/08/2022 017910837 LALITHA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/418
(KATHALAMPET) 		2905002000NRG23090820222008721 09/08/2022 JAYALAKSHMI 2905002WL038545 JAYALAKSHMI 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 JAYALAKSHMI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/486
(KATHALAMPET) 		2905002000NRG23090820222008730 09/08/2022 AMARAMMAL 2905002WL038545 AMARAMMAL 00415 SBIN0002203 380 380 Processed 22/08/2022 017910837 AMARAMMAL UNION BANK OF INDIA(508500)
SubTotal 4370 4370
6 KANIYAMBADI TN-05-002-007-008/646
(KATHALAMPET) 		2905002000NRG23090820222008751 09/08/2022 V.SELVARANI 2905002WL038545 V.SELVARANI 00415 SBIN0003865 1140 1140 Processed 22/08/2022 017910837 V.SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
7 KANIYAMBADI TN-05-002-007-003/482
(KATHALAMPET) 		2905002000NRG23090820222008675 09/08/2022 KIRUSHNAVENI 2905002WL038545 KIRUSHNAVENI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 KIRUSHNAVENI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-003/496
(KATHALAMPET) 		2905002000NRG23090820222008677 09/08/2022 AMBIGA 2905002WL038545 AMBIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 AMBIGA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-003/502
(KATHALAMPET) 		2905002000NRG23090820222008678 09/08/2022 ELLAMMA 2905002WL038545 ELLAMMA 00415 SBIN0015899 1686 1686 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIYAMBADI TN-05-002-007-003/517
(KATHALAMPET) 		2905002000NRG23090820222008679 09/08/2022 MALLIGA 2905002WL038545 MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-003/527
(KATHALAMPET) 		2905002000NRG23090820222008681 09/08/2022 AKILA 2905002WL038545 AKILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 AKILA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-003/546
(KATHALAMPET) 		2905002000NRG23090820222008682 09/08/2022 R.THANGIYAMMAL 2905002WL038545 R.THANGIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 R.THANGIYAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-006/497
(KATHALAMPET) 		2905002000NRG23090820222008683 09/08/2022 SUMITHRA 2905002WL038545 SUMITHRA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUMITHRA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-006/651
(KATHALAMPET) 		2905002000NRG23090820222008684 09/08/2022 BHAVANI 2905002WL038545 BHAVANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 BHAVANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-006/652
(KATHALAMPET) 		2905002000NRG23090820222008685 09/08/2022 GOVINDAMMAL 2905002WL038545 GOVINDAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GOVINDAMMAL UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-007-006/654
(KATHALAMPET) 		2905002000NRG23090820222008686 09/08/2022 RAMANI 2905002WL038545 RAMANI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 RAMANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/138
(KATHALAMPET) 		2905002000NRG23090820222008688 09/08/2022 SANTHI 2905002WL038545 SANTHI 00415 SBIN0015899 380 380 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/149
(KATHALAMPET) 		2905002000NRG23090820222008689 09/08/2022 ALAMELU 2905002WL038545 ALAMELU 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 ALAMELU STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/155
(KATHALAMPET) 		2905002000NRG23090820222008691 09/08/2022 AMUDHA 2905002WL038545 AMUDHA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 AMUDHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/186
(KATHALAMPET) 		2905002000NRG23090820222008692 09/08/2022 GOWRI 2905002WL038545 GOWRI 00415 SBIN0015899 570 570 Processed 22/08/2022 017910837 GOWRI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/194
(KATHALAMPET) 		2905002000NRG23090820222008693 09/08/2022 VENDA 2905002WL038545 VENDA 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 VENDA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/196
(KATHALAMPET) 		2905002000NRG23090820222008694 09/08/2022 SANTHI 2905002WL038545 SANTHI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/209
(KATHALAMPET) 		2905002000NRG23090820222008695 09/08/2022 ALLI 2905002WL038545 ALLI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 ALLI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/211
(KATHALAMPET) 		2905002000NRG23090820222008696 09/08/2022 VIJAYA 2905002WL038545 VIJAYA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/212
(KATHALAMPET) 		2905002000NRG23090820222008697 09/08/2022 REVATHI 2905002WL038545 REVATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 REVATHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/229
(KATHALAMPET) 		2905002000NRG23090820222008698 09/08/2022 VENI 2905002WL038545 VENI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 VENI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/231
(KATHALAMPET) 		2905002000NRG23090820222008699 09/08/2022 JAYACHITRA 2905002WL038545 JAYACHITRA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAYACHITRA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/239
(KATHALAMPET) 		2905002000NRG23090820222008700 09/08/2022 MOGANA 2905002WL038545 MOGANA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MOGANA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23090820222008701 09/08/2022 T.POONKODI 2905002WL038545 T.POONKODI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 T.POONKODI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-007-007/256
(KATHALAMPET) 		2905002000NRG23090820222008702 09/08/2022 LOGAMMAL 2905002WL038545 LOGAMMAL 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 LOGAMMAL STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/28
(KATHALAMPET) 		2905002000NRG23090820222008704 09/08/2022 JAYANTHI 2905002WL038545 JAYANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAYANTHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-007-007/339
(KATHALAMPET) 		2905002000NRG23090820222008705 09/08/2022 DHANALAKSHMI 2905002WL038545 DHANALAKSHMI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 DHANALAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/346
(KATHALAMPET) 		2905002000NRG23090820222008706 09/08/2022 KRISHNAVENI 2905002WL038545 KRISHNAVENI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KRISHNAVENI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-007-007/349
(KATHALAMPET) 		2905002000NRG23090820222008708 09/08/2022 KOTESHWARI 2905002WL038545 KOTESHWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KOTESHWARI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/35
(KATHALAMPET) 		2905002000NRG23090820222008709 09/08/2022 RAJAMANI 2905002WL038545 RAJAMANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RAJAMANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/367-B
(KATHALAMPET) 		2905002000NRG23090820222008710 09/08/2022 GANDHIMATHI 2905002WL038545 GANDHIMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GANDHIMATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/372
(KATHALAMPET) 		2905002000NRG23090820222008711 09/08/2022 KALAISELVI 2905002WL038545 KALAISELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KALAISELVI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/376
(KATHALAMPET) 		2905002000NRG23090820222008712 09/08/2022 R.VASANTHI 2905002WL038545 R.VASANTHI 00415 SBIN0015899 380 380 Processed 22/08/2022 017910837 R.VASANTHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23090820222008713 09/08/2022 PADMINI 2905002WL038545 PADMINI 00415 SBIN0015899 570 570 Processed 22/08/2022 017910837 PADMINI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/403
(KATHALAMPET) 		2905002000NRG23090820222008714 09/08/2022 CHINNAPONNU 2905002WL038545 CHINNAPONNU 00415 SBIN0015899 570 570 Processed 22/08/2022 017910837 CHINNAPONNU STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/408
(KATHALAMPET) 		2905002000NRG23090820222008715 09/08/2022 INDHIRA 2905002WL038545 INDHIRA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 INDHIRA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23090820222008716 09/08/2022 UDAYA RANI 2905002WL038545 UDAYA RANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 UDAYA RANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/413
(KATHALAMPET) 		2905002000NRG23090820222008717 09/08/2022 SANTHI 2905002WL038545 SANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/414
(KATHALAMPET) 		2905002000NRG23090820222008718 09/08/2022 RANI 2905002WL038545 RANI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/416
(KATHALAMPET) 		2905002000NRG23090820222008720 09/08/2022 KRISHNAVEANI 2905002WL038545 KRISHNAVEANI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 KRISHNAVEANI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/426-B
(KATHALAMPET) 		2905002000NRG23090820222008722 09/08/2022 MALLIGA 2905002WL038545 MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23090820222008723 09/08/2022 M.VENNILA 2905002WL038545 M.VENNILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.VENNILA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/444
(KATHALAMPET) 		2905002000NRG23090820222008724 09/08/2022 VEERAMMAL 2905002WL038545 VEERAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VEERAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/453
(KATHALAMPET) 		2905002000NRG23090820222008725 09/08/2022 geetha 2905002WL038545 geetha 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 geetha STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/465
(KATHALAMPET) 		2905002000NRG23090820222008726 09/08/2022 THANJIYAMMAL 2905002WL038545 THANJIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 THANJIYAMMAL STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/477
(KATHALAMPET) 		2905002000NRG23090820222008727 09/08/2022 B.RUKKU 2905002WL038545 B.RUKKU 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 B.RUKKU STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/479-B
(KATHALAMPET) 		2905002000NRG23090820222008728 09/08/2022 VASANTHA 2905002WL038545 VASANTHA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 VASANTHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/485
(KATHALAMPET) 		2905002000NRG23090820222008729 09/08/2022 V.RADHA 2905002WL038545 V.RADHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 V.RADHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/501-B
(KATHALAMPET) 		2905002000NRG23090820222008731 09/08/2022 BEBY 2905002WL038545 BEBY 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 BEBY STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/503-B
(KATHALAMPET) 		2905002000NRG23090820222008732 09/08/2022 AMSA 2905002WL038545 AMSA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 AMSA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/505-B
(KATHALAMPET) 		2905002000NRG23090820222008733 09/08/2022 VIJAYA 2905002WL038545 VIJAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23090820222008734 09/08/2022 KARPAGAM 2905002WL038545 KARPAGAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KARPAGAM CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-007-007/549-B
(KATHALAMPET) 		2905002000NRG23090820222008735 09/08/2022 BAVANI 2905002WL038545 BAVANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 BAVANI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/552-B
(KATHALAMPET) 		2905002000NRG23090820222008736 09/08/2022 KOTTESHWERI 2905002WL038545 KOTTESHWERI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KOTTESHWERI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/553-B
(KATHALAMPET) 		2905002000NRG23090820222008737 09/08/2022 VIJAYA 2905002WL038545 VIJAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/558-B
(KATHALAMPET) 		2905002000NRG23090820222008738 09/08/2022 SUMATHI 2905002WL038545 SUMATHI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 SUMATHI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/559-B
(KATHALAMPET) 		2905002000NRG23090820222008739 09/08/2022 AMUTHA 2905002WL038545 AMUTHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 AMUTHA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/560-B
(KATHALAMPET) 		2905002000NRG23090820222008740 09/08/2022 SELVI 2905002WL038545 SELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 SELVI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/591-B
(KATHALAMPET) 		2905002000NRG23090820222008741 09/08/2022 SUGUNA 2905002WL038545 SUGUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUGUNA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23090820222008742 09/08/2022 MYTHILY 2905002WL038545 MYTHILY 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 MYTHILY BANK OF BARODA(606985)
66 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23090820222008744 09/08/2022 S.KOKILA 2905002WL038545 S.KOKILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.KOKILA UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-007-008/449
(KATHALAMPET) 		2905002000NRG23090820222008745 09/08/2022 J.JAYAKODI 2905002WL038545 J.JAYAKODI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 J.JAYAKODI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-008/519
(KATHALAMPET) 		2905002000NRG23090820222008746 09/08/2022 V.VIJAYAKUMARI 2905002WL038545 V.VIJAYAKUMARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 V.VIJAYAKUMARI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-008/614-B
(KATHALAMPET) 		2905002000NRG23090820222008749 09/08/2022 GOWRI 2905002WL038545 GOWRI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 GOWRI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-008/679
(KATHALAMPET) 		2905002000NRG23090820222008752 09/08/2022 Tamilarasi 2905002WL038545 Tamilarasi 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 Tamilarasi UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-007-008/682
(KATHALAMPET) 		2905002000NRG23090820222008754 09/08/2022 B RAJESWARI 2905002WL038545 B RAJESWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 B RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 67164 67164
Total 72674 72674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822APB_FTO_699010 State Bank of India SBIN0002203 BAGAYAM 4370
2 KANIYAMBADI TN2905002_090822APB_FTO_699010 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
3 KANIYAMBADI TN2905002_090822APB_FTO_699010 State Bank of India SBIN0015899 KILARASAMPATTU 67164

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