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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1309531
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-05-002-010-026/607
(KILPALLIPET) 		2905002000NRG23171220223482215 20/12/2022 SELVARANI 2905002WL077153 SELVARANI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SELVARANI CANARA BANK(508532)
SubTotal 190 190
2 KANIYAMBADI TN-05-002-010-003/510
(KILPALLIPET) 		2905002000NRG23171220223482187 20/12/2022 INDUMATHI 2905002WL077153 INDUMATHI 00415 SBIN0003865 380 380 Processed 01/02/2023 018559202 INDUMATHI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-010-010/291
(KILPALLIPET) 		2905002000NRG23171220223482202 20/12/2022 MAHALAKSHMI 2905002WL077153 MAHALAKSHMI 00415 SBIN0003865 190 190 Processed 01/02/2023 018559202 MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 570 570
4 KANIYAMBADI TN-05-002-010-003/517
(KILPALLIPET) 		2905002000NRG23171220223482188 20/12/2022 SELVI 2905002WL077153 SELVI 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-010-010/102
(KILPALLIPET) 		2905002000NRG23171220223482193 20/12/2022 SELVI 2905002WL077153 SELVI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 SELVI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/113
(KILPALLIPET) 		2905002000NRG23171220223482194 20/12/2022 S.MOHANAVALLI 2905002WL077153 S.MOHANAVALLI 00415 SBIN0015899 380 380 Processed 02/02/2023 018559202 S.MOHANAVALLI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-010-010/121
(KILPALLIPET) 		2905002000NRG23171220223482195 20/12/2022 AMBIGA 2905002WL077153 AMBIGA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 AMBIGA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/182
(KILPALLIPET) 		2905002000NRG23171220223482197 20/12/2022 M.RANI 2905002WL077153 M.RANI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 M.RANI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-010-010/187
(KILPALLIPET) 		2905002000NRG23171220223482198 20/12/2022 T.RAJAKUMARI 2905002WL077153 T.RAJAKUMARI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 T.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-010-010/208
(KILPALLIPET) 		2905002000NRG23171220223482199 20/12/2022 DURGA 2905002WL077153 DURGA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 DURGA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-010-010/210
(KILPALLIPET) 		2905002000NRG23171220223482200 20/12/2022 MEENA 2905002WL077153 MEENA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 MEENA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-010-010/211
(KILPALLIPET) 		2905002000NRG23171220223482201 20/12/2022 POONGAVANAM 2905002WL077153 POONGAVANAM 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 POONGAVANAM STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/320
(KILPALLIPET) 		2905002000NRG23171220223482203 20/12/2022 CHINNAPONNU 2905002WL077153 CHINNAPONNU 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-010-010/340
(KILPALLIPET) 		2905002000NRG23171220223482204 20/12/2022 JEEVA 2905002WL077153 JEEVA 00415 SBIN0015899 380 380 Processed 02/02/2023 018559202 JEEVA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-010-010/397
(KILPALLIPET) 		2905002000NRG23171220223482205 20/12/2022 PRIYA 2905002WL077153 PRIYA 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 PRIYA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/401
(KILPALLIPET) 		2905002000NRG23171220223482206 20/12/2022 R.SUSEELA 2905002WL077153 R.SUSEELA 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 R.SUSEELA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/402
(KILPALLIPET) 		2905002000NRG23171220223482207 20/12/2022 INDHIRA 2905002WL077153 INDHIRA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 INDHIRA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-010-010/415-A
(KILPALLIPET) 		2905002000NRG23171220223482208 20/12/2022 UMA 2905002WL077153 UMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 UMA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23171220223482209 20/12/2022 SUGANTHI 2905002WL077153 SUGANTHI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 SUGANTHI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-010-010/470
(KILPALLIPET) 		2905002000NRG23171220223482210 20/12/2022 ARCHANA 2905002WL077153 ARCHANA 00415 SBIN0015899 190 190 Processed 01/02/2023 018559202 ARCHANA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-010-010/58
(KILPALLIPET) 		2905002000NRG23171220223482211 20/12/2022 R.SELVI 2905002WL077153 R.SELVI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 R.SELVI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/62
(KILPALLIPET) 		2905002000NRG23171220223482212 20/12/2022 REJINA 2905002WL077153 REJINA 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 REJINA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-023/511
(KILPALLIPET) 		2905002000NRG23171220223482214 20/12/2022 T.SELVI 2905002WL077153 T.SELVI 00415 SBIN0015899 380 380 Processed 01/02/2023 018559202 T.SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 5890 5890
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1309531 Canara Bank CNRB0001075 KAMMAVANIPET 190
2 KANIYAMBADI TN2905002_201222APB_FTO_1309531 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
3 KANIYAMBADI TN2905002_201222APB_FTO_1309531 State Bank of India SBIN0015899 KILARASAMPATTU 5890

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