Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_610863
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-05-002-007-004/648
(KATHALAMPET) 		2905002000NRG23260720221832402 26/07/2022 N KUPPAN 2905002WL033815 N KUPPAN 00415 SBIN0002203 1686 1686 Processed 02/08/2022 013646585 N KUPPAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KANIYAMBADI TN-05-002-007-001/579
(KATHALAMPET) 		2905002000NRG23260720221832396 26/07/2022 Thasala 2905002WL033815 Thasala 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 Thasala STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-001/581
(KATHALAMPET) 		2905002000NRG23260720221832397 26/07/2022 Saraswathi 2905002WL033815 Saraswathi 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 Saraswathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-001/587
(KATHALAMPET) 		2905002000NRG23260720221832398 26/07/2022 K.LALITHA 2905002WL033815 K.LALITHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 K.LALITHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-001/598
(KATHALAMPET) 		2905002000NRG23260720221832399 26/07/2022 Maheswari 2905002WL033815 Maheswari 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 Maheswari STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-004/633
(KATHALAMPET) 		2905002000NRG23260720221832401 26/07/2022 RANGANATHAN 2905002WL033815 RANGANATHAN 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 RANGANATHAN STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-004/676
(KATHALAMPET) 		2905002000NRG23260720221832403 26/07/2022 SARITHA 2905002WL033815 SARITHA 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 SARITHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/103
(KATHALAMPET) 		2905002000NRG23260720221832407 26/07/2022 LATHA 2905002WL033815 LATHA 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 LATHA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/104
(KATHALAMPET) 		2905002000NRG23260720221832408 26/07/2022 kumari 2905002WL033815 kumari 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 kumari STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/106
(KATHALAMPET) 		2905002000NRG23260720221832409 26/07/2022 KANTHAMMA 2905002WL033815 KANTHAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANTHAMMA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG23260720221832410 26/07/2022 MALAR 2905002WL033815 MALAR 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MALAR STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/108
(KATHALAMPET) 		2905002000NRG23260720221832411 26/07/2022 SAROJA 2905002WL033815 SAROJA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SAROJA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/109
(KATHALAMPET) 		2905002000NRG23260720221832412 26/07/2022 THENMOZHI 2905002WL033815 THENMOZHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 THENMOZHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-007-007/116
(KATHALAMPET) 		2905002000NRG23260720221832413 26/07/2022 SENTHAMARAI 2905002WL033815 SENTHAMARAI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SENTHAMARAI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/123
(KATHALAMPET) 		2905002000NRG23260720221832414 26/07/2022 PACHAIYAMMAL 2905002WL033815 PACHAIYAMMAL 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 PACHAIYAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-007-007/172
(KATHALAMPET) 		2905002000NRG23260720221832416 26/07/2022 LATHA 2905002WL033815 LATHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 LATHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/200
(KATHALAMPET) 		2905002000NRG23260720221832419 26/07/2022 RAJI 2905002WL033815 RAJI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 RAJI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/200
(KATHALAMPET) 		2905002000NRG23260720221832418 26/07/2022 SAGUNTHALA 2905002WL033815 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SAGUNTHALA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/230
(KATHALAMPET) 		2905002000NRG23260720221832420 26/07/2022 SENTHAMARAI 2905002WL033815 SENTHAMARAI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SENTHAMARAI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/234
(KATHALAMPET) 		2905002000NRG23260720221832421 26/07/2022 Venda 2905002WL033815 Venda 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/236
(KATHALAMPET) 		2905002000NRG23260720221832422 26/07/2022 SUMITHRA 2905002WL033815 SUMITHRA 00415 SBIN0015899 570 570 Processed 02/08/2022 013646585 SUMITHRA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-007-007/241
(KATHALAMPET) 		2905002000NRG23260720221832423 26/07/2022 MANJULA 2905002WL033815 MANJULA 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 MANJULA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/247
(KATHALAMPET) 		2905002000NRG23260720221832425 26/07/2022 VENKATESAN 2905002WL033815 VENKATESAN 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 VENKATESAN STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/252
(KATHALAMPET) 		2905002000NRG23260720221832427 26/07/2022 MALLIGA 2905002WL033815 MALLIGA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MALLIGA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/254
(KATHALAMPET) 		2905002000NRG23260720221832428 26/07/2022 Kumari 2905002WL033815 Kumari 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 Kumari CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-007-007/305
(KATHALAMPET) 		2905002000NRG23260720221832429 26/07/2022 P.MANI 2905002WL033815 P.MANI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 P.MANI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/307
(KATHALAMPET) 		2905002000NRG23260720221832430 26/07/2022 Govindammal 2905002WL033815 Govindammal 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/308
(KATHALAMPET) 		2905002000NRG23260720221832431 26/07/2022 Savithiri 2905002WL033815 Savithiri 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 Savithiri STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/309
(KATHALAMPET) 		2905002000NRG23260720221832432 26/07/2022 RAJESHWARI 2905002WL033815 RAJESHWARI 00415 SBIN0015899 570 570 Processed 02/08/2022 013646585 RAJESHWARI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-007-007/315
(KATHALAMPET) 		2905002000NRG23260720221832433 26/07/2022 R.SANTHI 2905002WL033815 R.SANTHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 R.SANTHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/324
(KATHALAMPET) 		2905002000NRG23260720221832434 26/07/2022 SANGEETHA 2905002WL033815 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SANGEETHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-007-007/394
(KATHALAMPET) 		2905002000NRG23260720221832435 26/07/2022 JEEVA 2905002WL033815 JEEVA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 JEEVA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/417
(KATHALAMPET) 		2905002000NRG23260720221832436 26/07/2022 P.JYACHITHRA 2905002WL033815 P.JYACHITHRA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 P.JYACHITHRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/425
(KATHALAMPET) 		2905002000NRG23260720221832437 26/07/2022 VELLAIKANNU 2905002WL033815 VELLAIKANNU 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 VELLAIKANNU STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/529
(KATHALAMPET) 		2905002000NRG23260720221832438 26/07/2022 PARAMESHWARI 2905002WL033815 PARAMESHWARI 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 PARAMESHWARI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/551
(KATHALAMPET) 		2905002000NRG23260720221832440 26/07/2022 VASUKI 2905002WL033815 VASUKI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 VASUKI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/58
(KATHALAMPET) 		2905002000NRG23260720221832441 26/07/2022 JAYABHARATHI 2905002WL033815 JAYABHARATHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 JAYABHARATHI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/582-C
(KATHALAMPET) 		2905002000NRG23260720221832442 26/07/2022 UMA 2905002WL033815 UMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 UMA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/59
(KATHALAMPET) 		2905002000NRG23260720221832443 26/07/2022 B.LAKSHMI 2905002WL033815 B.LAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 B.LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-007-007/597-B
(KATHALAMPET) 		2905002000NRG23260720221832445 26/07/2022 POONKODI 2905002WL033815 POONKODI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 POONKODI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/607
(KATHALAMPET) 		2905002000NRG23260720221832446 26/07/2022 G.PONNIMA 2905002WL033815 G.PONNIMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.PONNIMA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/61
(KATHALAMPET) 		2905002000NRG23260720221832447 26/07/2022 PARIMALA 2905002WL033815 PARIMALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PARIMALA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/64
(KATHALAMPET) 		2905002000NRG23260720221832448 26/07/2022 SETTU 2905002WL033815 SETTU 00415 SBIN0015899 570 570 Processed 02/08/2022 013646585 SETTU STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23260720221832449 26/07/2022 BHUVANESHWARI 2905002WL033815 BHUVANESHWARI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 BHUVANESHWARI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/68
(KATHALAMPET) 		2905002000NRG23260720221832450 26/07/2022 RAJAMMAL 2905002WL033815 RAJAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 RAJAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/69
(KATHALAMPET) 		2905002000NRG23260720221832451 26/07/2022 PARAMESHWERI 2905002WL033815 PARAMESHWERI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 PARAMESHWERI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-007-007/70
(KATHALAMPET) 		2905002000NRG23260720221832453 26/07/2022 VALLI 2905002WL033815 VALLI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 VALLI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG23260720221832454 26/07/2022 CHANDIRA 2905002WL033815 CHANDIRA 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 CHANDIRA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-007-007/72
(KATHALAMPET) 		2905002000NRG23260720221832455 26/07/2022 SUGANTHI 2905002WL033815 SUGANTHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUGANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/75
(KATHALAMPET) 		2905002000NRG23260720221832456 26/07/2022 LAKSHMI 2905002WL033815 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/86
(KATHALAMPET) 		2905002000NRG23260720221832457 26/07/2022 PACHAIYAMMAL 2905002WL033815 PACHAIYAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PACHAIYAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/94
(KATHALAMPET) 		2905002000NRG23260720221832458 26/07/2022 GANDHAROOVI 2905002WL033815 GANDHAROOVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 GANDHAROOVI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/95
(KATHALAMPET) 		2905002000NRG23260720221832459 26/07/2022 SANTHI 2905002WL033815 SANTHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/99
(KATHALAMPET) 		2905002000NRG23260720221832460 26/07/2022 POOSANAM 2905002WL033815 POOSANAM 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 POOSANAM STATE BANK OF INDIA(508548)
SubTotal 54316 54316
Total 56002 56002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_610863 State Bank of India SBIN0002203 BAGAYAM 1686
2 KANIYAMBADI TN2905002_260722APB_FTO_610863 State Bank of India SBIN0015899 KILARASAMPATTU 54316

Download In Excel