Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181022APB_FTO_1033211
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-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23181020222805934 18/10/2022 MEENA 2905002WL059293 MEENA 00415 SBIN0002203 660 660 Processed 26/10/2022 010578375 MEENA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23181020222805975 18/10/2022 MANI 2905002WL059293 MANI 00415 SBIN0002203 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
3 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23181020222805914 18/10/2022 GOWRI 2905002WL059293 GOWRI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 GOWRI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23181020222805915 18/10/2022 KANCHANA 2905002WL059293 KANCHANA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KANCHANA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23181020222805916 18/10/2022 Anitha 2905002WL059293 Anitha 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Anitha STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23181020222805917 18/10/2022 JAYALAKSHMI 2905002WL059293 JAYALAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 JAYALAKSHMI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23181020222805921 18/10/2022 MALLIGA 2905002WL059293 MALLIGA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23181020222805923 18/10/2022 SELVI 2905002WL059293 SELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23181020222805924 18/10/2022 SANTHI 2905002WL059293 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-007-007/114
(KATHALAMPET) 		2905002000NRG23181020222805925 18/10/2022 VALLI 2905002WL059293 VALLI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VALLI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23181020222805926 18/10/2022 MAHESHWARI 2905002WL059293 MAHESHWARI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 MAHESHWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23181020222805928 18/10/2022 POONGAVANAM 2905002WL059293 POONGAVANAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 POONGAVANAM UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23181020222805929 18/10/2022 SUMATHI 2905002WL059293 SUMATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SUMATHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23181020222805930 18/10/2022 BALAMANI 2905002WL059293 BALAMANI 00415 SBIN0015899 660 660 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23181020222805931 18/10/2022 CHANDIRA 2905002WL059293 CHANDIRA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 CHANDIRA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23181020222805932 18/10/2022 VIJIYA 2905002WL059293 VIJIYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
17 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23181020222805933 18/10/2022 S.Vijaya 2905002WL059293 S.Vijaya 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 S.Vijaya STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23181020222805935 18/10/2022 SANTHI 2905002WL059293 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23181020222805936 18/10/2022 ROJA 2905002WL059293 ROJA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 ROJA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23181020222805937 18/10/2022 SELVI 2905002WL059293 SELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23181020222805938 18/10/2022 SABITHA 2905002WL059293 SABITHA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SABITHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23181020222805939 18/10/2022 SARITHA 2905002WL059293 SARITHA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23181020222805940 18/10/2022 SELVI 2905002WL059293 SELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23181020222805941 18/10/2022 SANTHI 2905002WL059293 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23181020222805942 18/10/2022 R.KARPAGAM 2905002WL059293 R.KARPAGAM 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 R.KARPAGAM UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23181020222805943 18/10/2022 MUNIYAMMAL 2905002WL059293 MUNIYAMMAL 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/315
(KATHALAMPET) 		2905002000NRG23181020222805944 18/10/2022 R.SANTHI 2905002WL059293 R.SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 R.SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23181020222805945 18/10/2022 K.CHANDIRA 2905002WL059293 K.CHANDIRA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 K.CHANDIRA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23181020222805946 18/10/2022 Vijaya 2905002WL059293 Vijaya 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Vijaya CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23181020222805948 18/10/2022 K.Malar 2905002WL059293 K.Malar 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 K.Malar STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23181020222805949 18/10/2022 V.MALAR 2905002WL059293 V.MALAR 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 V.MALAR INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23181020222805950 18/10/2022 VANAROJA 2905002WL059293 VANAROJA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VANAROJA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23181020222805951 18/10/2022 M.SINTHAMANI 2905002WL059293 M.SINTHAMANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 M.SINTHAMANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23181020222805952 18/10/2022 SANTHI 2905002WL059293 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23181020222805954 18/10/2022 VEANDA 2905002WL059293 VEANDA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VEANDA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23181020222805955 18/10/2022 K.MOHANA 2905002WL059293 K.MOHANA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 K.MOHANA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23181020222805956 18/10/2022 E.LAKSHMI 2905002WL059293 E.LAKSHMI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 E.LAKSHMI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23181020222805957 18/10/2022 KAVITHA 2905002WL059293 KAVITHA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 KAVITHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23181020222805958 18/10/2022 J.TAMILSELVI 2905002WL059293 J.TAMILSELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 J.TAMILSELVI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23181020222805959 18/10/2022 GANGAKAVERI 2905002WL059293 GANGAKAVERI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 GANGAKAVERI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23181020222805960 18/10/2022 SELVI 2905002WL059293 SELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23181020222805961 18/10/2022 Gomathy 2905002WL059293 Gomathy 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Gomathy INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23181020222805962 18/10/2022 S.SUMATHI 2905002WL059293 S.SUMATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 S.SUMATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23181020222805963 18/10/2022 VIJAYA 2905002WL059293 VIJAYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23181020222805965 18/10/2022 CHITRA 2905002WL059293 CHITRA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 CHITRA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/56
(KATHALAMPET) 		2905002000NRG23181020222805966 18/10/2022 Venda 2905002WL059293 Venda 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 Venda CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23181020222805967 18/10/2022 M.PUSHPA 2905002WL059293 M.PUSHPA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 M.PUSHPA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-007-007/574-B
(KATHALAMPET) 		2905002000NRG23181020222805968 18/10/2022 DHANDAPANI 2905002WL059293 DHANDAPANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 DHANDAPANI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23181020222805970 18/10/2022 BHUVANESHWARI 2905002WL059293 BHUVANESHWARI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 BHUVANESHWARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23181020222805973 18/10/2022 SELVI 2905002WL059293 SELVI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23181020222805974 18/10/2022 LAKSHMI M 2905002WL059293 LAKSHMI M 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
52 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23181020222805976 18/10/2022 INDIRA GANDHI 2905002WL059293 INDIRA GANDHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 INDIRA GANDHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23181020222805977 18/10/2022 SAROJA 2905002WL059293 SAROJA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SAROJA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23181020222805978 18/10/2022 SANTHI 2905002WL059293 SANTHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SANTHI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-007-007/92
(KATHALAMPET) 		2905002000NRG23181020222805980 18/10/2022 SELVARANI 2905002WL059293 SELVARANI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
56 KANIYAMBADI TN-05-002-007-009/576-B
(KATHALAMPET) 		2905002000NRG23181020222805981 18/10/2022 SELVAKUMAR 2905002WL059293 SELVAKUMAR 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SELVAKUMAR STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23181020222805982 18/10/2022 NITHYA 2905002WL059293 NITHYA 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 NITHYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23181020222805983 18/10/2022 SARASWATHI 2905002WL059293 SARASWATHI 00415 SBIN0015899 660 660 Processed 26/10/2022 010578375 SARASWATHI INDIAN BANK(607105)
SubTotal 36960 36960
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181022APB_FTO_1033211 State Bank of India SBIN0002203 BAGAYAM 1320
2 KANIYAMBADI TN2905002_181022APB_FTO_1033211 State Bank of India SBIN0015899 KILARASAMPATTU 36960

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