Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280822APB_FTO_788696
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-05-002-009-009/169
(KILARASAMPET) 		2905002000NRG23270820222223632 28/08/2022 RANI 2905002WL044050 RANI 00176 IDIB000P131 1050 1050 Processed 05/09/2022 011287042 RANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/210
(KILARASAMPET) 		2905002000NRG23270820222223638 28/08/2022 LALITHA 2905002WL044050 LALITHA 00176 IDIB000P131 840 840 Processed 05/09/2022 011287042 LALITHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23270820222223641 28/08/2022 POONGAVANAM 2905002WL044050 POONGAVANAM 00176 IDIB000P131 840 840 Processed 05/09/2022 011287042 POONGAVANAM INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/248
(KILARASAMPET) 		2905002000NRG23270820222223647 28/08/2022 M.KANTHA 2905002WL044050 M.KANTHA 00176 IDIB000P131 840 840 Processed 05/09/2022 011287042 M.KANTHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/42
(KILARASAMPET) 		2905002000NRG23270820222223677 28/08/2022 MALLIGA 2905002WL044050 MALLIGA 00176 IDIB000P131 1050 1050 Processed 05/09/2022 011287042 MALLIGA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/70
(KILARASAMPET) 		2905002000NRG23270820222223689 28/08/2022 MALLIGA 2905002WL044050 MALLIGA 00176 IDIB000P131 1050 1050 Processed 05/09/2022 011287042 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/74
(KILARASAMPET) 		2905002000NRG23270820222223690 28/08/2022 SAROJA 2905002WL044050 SAROJA 00176 IDIB000P131 1050 1050 Processed 05/09/2022 011287042 SAROJA INDIAN BANK(607105)
SubTotal 6720 6720
8 KANIYAMBADI TN-05-002-009-009/222
(KILARASAMPET) 		2905002000NRG23270820222223642 28/08/2022 MALARKODI 2905002WL044050 MALARKODI 00415 SBIN0002203 1050 1050 Processed 05/09/2022 011287042 MALARKODI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/253
(KILARASAMPET) 		2905002000NRG23270820222223648 28/08/2022 RAJESWARI 2905002WL044050 RAJESWARI 00415 SBIN0002203 1050 1050 Processed 05/09/2022 011287042 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 KANIYAMBADI TN-05-002-009-009/143
(KILARASAMPET) 		2905002000NRG23270820222223630 28/08/2022 Parimala 2905002WL044050 Parimala 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 Parimala STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/153
(KILARASAMPET) 		2905002000NRG23270820222223631 28/08/2022 P.KARPAGAM 2905002WL044050 P.KARPAGAM 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 P.KARPAGAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/184
(KILARASAMPET) 		2905002000NRG23270820222223633 28/08/2022 T.VENNDA 2905002WL044050 T.VENNDA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 T.VENNDA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/19-A
(KILARASAMPET) 		2905002000NRG23270820222223634 28/08/2022 B.MALLIGA 2905002WL044050 B.MALLIGA 00415 SBIN0015899 840 840 Processed 05/09/2022 011287042 B.MALLIGA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/20
(KILARASAMPET) 		2905002000NRG23270820222223636 28/08/2022 D.KANCHANA 2905002WL044050 D.KANCHANA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.KANCHANA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/202-A
(KILARASAMPET) 		2905002000NRG23270820222223637 28/08/2022 S.GOVINDAMMAL 2905002WL044050 S.GOVINDAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/212
(KILARASAMPET) 		2905002000NRG23270820222223639 28/08/2022 D.JAYA 2905002WL044050 D.JAYA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.JAYA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23270820222223640 28/08/2022 S.PANCHAKALYANI 2905002WL044050 S.PANCHAKALYANI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23270820222223643 28/08/2022 M.VASANTHI 2905002WL044050 M.VASANTHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 M.VASANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/24-A
(KILARASAMPET) 		2905002000NRG23270820222223644 28/08/2022 L.ANJALI 2905002WL044050 L.ANJALI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 L.ANJALI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23270820222223645 28/08/2022 A.DHANAMMAL 2905002WL044050 A.DHANAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 A.DHANAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/246
(KILARASAMPET) 		2905002000NRG23270820222223646 28/08/2022 M.ELLAMMAL 2905002WL044050 M.ELLAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 M.ELLAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/26
(KILARASAMPET) 		2905002000NRG23270820222223649 28/08/2022 J.VASANTHI 2905002WL044050 J.VASANTHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 J.VASANTHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/262
(KILARASAMPET) 		2905002000NRG23270820222223650 28/08/2022 S.VALLIAMMAL 2905002WL044050 S.VALLIAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 S.VALLIAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/273
(KILARASAMPET) 		2905002000NRG23270820222223651 28/08/2022 VIJAYA 2905002WL044050 VIJAYA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 VIJAYA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/28
(KILARASAMPET) 		2905002000NRG23270820222223652 28/08/2022 V.LAKSHMI 2905002WL044050 V.LAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 V.LAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/281
(KILARASAMPET) 		2905002000NRG23270820222223653 28/08/2022 M.JAYANTHI 2905002WL044050 M.JAYANTHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 M.JAYANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/284
(KILARASAMPET) 		2905002000NRG23270820222223654 28/08/2022 LAKSHMI 2905002WL044050 LAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/297
(KILARASAMPET) 		2905002000NRG23270820222223656 28/08/2022 P.RANI 2905002WL044050 P.RANI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 P.RANI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/301
(KILARASAMPET) 		2905002000NRG23270820222223657 28/08/2022 NEELA 2905002WL044050 NEELA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 NEELA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23270820222223659 28/08/2022 D.JAYALAKSHMI 2905002WL044050 D.JAYALAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23270820222223660 28/08/2022 MALLIGA 2905002WL044050 MALLIGA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 MALLIGA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/313
(KILARASAMPET) 		2905002000NRG23270820222223661 28/08/2022 UNNAMALAI 2905002WL044050 UNNAMALAI 00415 SBIN0015899 840 840 Processed 05/09/2022 011287042 UNNAMALAI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/321
(KILARASAMPET) 		2905002000NRG23270820222223662 28/08/2022 S.GEETHA 2905002WL044050 S.GEETHA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 S.GEETHA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/336-A
(KILARASAMPET) 		2905002000NRG23270820222223663 28/08/2022 Valli 2905002WL044050 Valli 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 Valli STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/34
(KILARASAMPET) 		2905002000NRG23270820222223664 28/08/2022 C.VELLACHI 2905002WL044050 C.VELLACHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 C.VELLACHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/341
(KILARASAMPET) 		2905002000NRG23270820222223665 28/08/2022 KUMARI 2905002WL044050 KUMARI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 KUMARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/352
(KILARASAMPET) 		2905002000NRG23270820222223666 28/08/2022 E.Chithra 2905002WL044050 E.Chithra 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 E.Chithra STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/364
(KILARASAMPET) 		2905002000NRG23270820222223667 28/08/2022 V.THANJIAMMAL 2905002WL044050 V.THANJIAMMAL 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 V.THANJIAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/365
(KILARASAMPET) 		2905002000NRG23270820222223668 28/08/2022 E.SELVI 2905002WL044050 E.SELVI 00415 SBIN0015899 840 840 Processed 05/09/2022 011287042 E.SELVI BANK OF INDIA(508505)
40 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23270820222223669 28/08/2022 PONNI 2905002WL044050 PONNI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 PONNI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/369
(KILARASAMPET) 		2905002000NRG23270820222223670 28/08/2022 VIJAYA A 2905002WL044050 VIJAYA A 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 VIJAYA A STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/38
(KILARASAMPET) 		2905002000NRG23270820222223671 28/08/2022 D.RANI 2905002WL044050 D.RANI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.RANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23270820222223672 28/08/2022 D.CINNAKUZHANDAI 2905002WL044050 D.CINNAKUZHANDAI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/385
(KILARASAMPET) 		2905002000NRG23270820222223673 28/08/2022 P.VIJAYA 2905002WL044050 P.VIJAYA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 P.VIJAYA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/387
(KILARASAMPET) 		2905002000NRG23270820222223674 28/08/2022 K.NAVANEETHAM 2905002WL044050 K.NAVANEETHAM 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 K.NAVANEETHAM STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG23270820222223675 28/08/2022 D.JAYA 2905002WL044050 D.JAYA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.JAYA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23270820222223676 28/08/2022 DHANALAKSHMI 2905002WL044050 DHANALAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 DHANALAKSHMI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/432
(KILARASAMPET) 		2905002000NRG23270820222223678 28/08/2022 E.SUDHA 2905002WL044050 E.SUDHA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 E.SUDHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/433
(KILARASAMPET) 		2905002000NRG23270820222223679 28/08/2022 A.JANAKI 2905002WL044050 A.JANAKI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 A.JANAKI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/443
(KILARASAMPET) 		2905002000NRG23270820222223680 28/08/2022 D.SANGEETHA 2905002WL044050 D.SANGEETHA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 D.SANGEETHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/451
(KILARASAMPET) 		2905002000NRG23270820222223681 28/08/2022 J.KALAIYARASI 2905002WL044050 J.KALAIYARASI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 J.KALAIYARASI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/51
(KILARASAMPET) 		2905002000NRG23270820222223682 28/08/2022 R.MANJULA 2905002WL044050 R.MANJULA 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 R.MANJULA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/61
(KILARASAMPET) 		2905002000NRG23270820222223687 28/08/2022 S.JAYALAKSHMI 2905002WL044050 S.JAYALAKSHMI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/75
(KILARASAMPET) 		2905002000NRG23270820222223691 28/08/2022 A.SUMATHI 2905002WL044050 A.SUMATHI 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 A.SUMATHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/78-A
(KILARASAMPET) 		2905002000NRG23270820222223692 28/08/2022 Krishnaveni 2905002WL044050 Krishnaveni 00415 SBIN0015899 1050 1050 Processed 05/09/2022 011287042 Krishnaveni STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23270820222223693 28/08/2022 D.KUPPU 2905002WL044050 D.KUPPU 00415 SBIN0015899 630 630 Processed 05/09/2022 011287042 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 48300 48300
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280822APB_FTO_788696 Indian Bank IDIB000P131 PENNATHUR 6720
2 KANIYAMBADI TN2905002_280822APB_FTO_788696 State Bank of India SBIN0002203 BAGAYAM 2100
3 KANIYAMBADI TN2905002_280822APB_FTO_788696 State Bank of India SBIN0015899 KILARASAMPATTU 48300

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