Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528274
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-05-002-009-009/481
(KILARASAMPET) 		2905002000NRG23080220234070434 08/02/2023 SANTHALAKSHMI 2905002WL089877 SANTHALAKSHMI 00176 IDIB000K271 1405 1405 Processed 17/02/2023 012059428 SANTHALAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-009-009/98
(KILARASAMPET) 		2905002000NRG23080220234070451 08/02/2023 AMUDHA 2905002WL089877 AMUDHA 00176 IDIB000K271 200 200 Processed 16/02/2023 012059428 AMUDHA INDIAN BANK(607105)
SubTotal 1605 1605
3 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG23080220234070398 08/02/2023 SUSEELA 2905002WL089877 SUSEELA 00176 IDIB000P131 400 400 Processed 16/02/2023 012059428 SUSEELA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/213
(KILARASAMPET) 		2905002000NRG23080220234070401 08/02/2023 R.VALLIAMMAL 2905002WL089877 R.VALLIAMMAL 00176 IDIB000P131 600 600 Processed 16/02/2023 012059428 R.VALLIAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23080220234070406 08/02/2023 SAROJA T 2905002WL089877 SAROJA T 00176 IDIB000P131 1000 1000 Processed 16/02/2023 012059428 SAROJA T INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/42
(KILARASAMPET) 		2905002000NRG23080220234070428 08/02/2023 MALLIGA 2905002WL089877 MALLIGA 00176 IDIB000P131 400 400 Processed 16/02/2023 012059428 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/55
(KILARASAMPET) 		2905002000NRG23080220234070441 08/02/2023 KANNAMMAL 2905002WL089877 KANNAMMAL 00176 IDIB000P131 400 400 Processed 16/02/2023 012059428 KANNAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23080220234070442 08/02/2023 INDRANI 2905002WL089877 INDRANI 00176 IDIB000P131 200 200 Processed 16/02/2023 012059428 INDRANI INDIAN BANK(607105)
SubTotal 3000 3000
9 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23080220234070415 08/02/2023 PARIMALA 2905002WL089877 PARIMALA 00415 SBIN0002203 1000 1000 Processed 17/02/2023 012059428 PARIMALA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23080220234070436 08/02/2023 PAVUNUAMMAL 2905002WL089877 PAVUNUAMMAL 00415 SBIN0002203 1000 1000 Processed 17/02/2023 012059428 PAVUNUAMMAL STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/531
(KILARASAMPET) 		2905002000NRG23080220234070439 08/02/2023 SATHYAVANI N 2905002WL089877 SATHYAVANI N 00415 SBIN0002203 800 800 Processed 17/02/2023 012059428 SATHYAVANI N STATE BANK OF INDIA(508548)
SubTotal 2800 2800
12 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23080220234070391 08/02/2023 J.RANGANAYAKI 2905002WL089877 J.RANGANAYAKI 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 J.RANGANAYAKI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23080220234070392 08/02/2023 BHARATHI 2905002WL089877 BHARATHI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 BHARATHI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/108
(KILARASAMPET) 		2905002000NRG23080220234070393 08/02/2023 S.THANJIAMMAL 2905002WL089877 S.THANJIAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 S.THANJIAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/11
(KILARASAMPET) 		2905002000NRG23080220234070394 08/02/2023 M.VIJAYALAKSHMI 2905002WL089877 M.VIJAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/124-A
(KILARASAMPET) 		2905002000NRG23080220234070395 08/02/2023 MUNIYAMMA 2905002WL089877 MUNIYAMMA 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 MUNIYAMMA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/131
(KILARASAMPET) 		2905002000NRG23080220234070396 08/02/2023 D.PAVUNU 2905002WL089877 D.PAVUNU 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 D.PAVUNU STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/147
(KILARASAMPET) 		2905002000NRG23080220234070397 08/02/2023 M.KUMARI 2905002WL089877 M.KUMARI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 M.KUMARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23080220234070399 08/02/2023 P.NAVANEETHAM 2905002WL089877 P.NAVANEETHAM 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 P.NAVANEETHAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/19-A
(KILARASAMPET) 		2905002000NRG23080220234070400 08/02/2023 B.MALLIGA 2905002WL089877 B.MALLIGA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 B.MALLIGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/236
(KILARASAMPET) 		2905002000NRG23080220234070402 08/02/2023 R.SUMATHI 2905002WL089877 R.SUMATHI 00415 SBIN0015899 200 200 Processed 16/02/2023 012059428 R.SUMATHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG23080220234070403 08/02/2023 S.Chinnaponnu 2905002WL089877 S.Chinnaponnu 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 S.Chinnaponnu STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/247
(KILARASAMPET) 		2905002000NRG23080220234070404 08/02/2023 R.SAROJA 2905002WL089877 R.SAROJA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 R.SAROJA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/26
(KILARASAMPET) 		2905002000NRG23080220234070405 08/02/2023 J.VASANTHI 2905002WL089877 J.VASANTHI 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 J.VASANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/263
(KILARASAMPET) 		2905002000NRG23080220234070407 08/02/2023 D.CINNAPONNU 2905002WL089877 D.CINNAPONNU 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 D.CINNAPONNU STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23080220234070408 08/02/2023 S.KANNIYAMMAL 2905002WL089877 S.KANNIYAMMAL 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/271
(KILARASAMPET) 		2905002000NRG23080220234070409 08/02/2023 AMUDHA 2905002WL089877 AMUDHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 AMUDHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/285
(KILARASAMPET) 		2905002000NRG23080220234070410 08/02/2023 P.BHAVANI 2905002WL089877 P.BHAVANI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 P.BHAVANI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/289
(KILARASAMPET) 		2905002000NRG23080220234070411 08/02/2023 ESWARI 2905002WL089877 ESWARI 00415 SBIN0015899 1405 1405 Processed 17/02/2023 012059428 ESWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/297
(KILARASAMPET) 		2905002000NRG23080220234070412 08/02/2023 P.RANI 2905002WL089877 P.RANI 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 P.RANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23080220234070413 08/02/2023 KASIAMMAL 2905002WL089877 KASIAMMAL 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 KASIAMMAL PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23080220234070414 08/02/2023 D.JAYALAKSHMI 2905002WL089877 D.JAYALAKSHMI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23080220234070416 08/02/2023 MALLIGA 2905002WL089877 MALLIGA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 MALLIGA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/336-A
(KILARASAMPET) 		2905002000NRG23080220234070417 08/02/2023 Valli 2905002WL089877 Valli 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 Valli STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/342
(KILARASAMPET) 		2905002000NRG23080220234070418 08/02/2023 S.SARANYA 2905002WL089877 S.SARANYA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 S.SARANYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/344
(KILARASAMPET) 		2905002000NRG23080220234070419 08/02/2023 A.VALLI 2905002WL089877 A.VALLI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 A.VALLI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/352
(KILARASAMPET) 		2905002000NRG23080220234070420 08/02/2023 E.Chithra 2905002WL089877 E.Chithra 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 E.Chithra STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/366
(KILARASAMPET) 		2905002000NRG23080220234070421 08/02/2023 S.THANJIAMMAL 2905002WL089877 S.THANJIAMMAL 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 S.THANJIAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/379
(KILARASAMPET) 		2905002000NRG23080220234070422 08/02/2023 S.JAYA 2905002WL089877 S.JAYA 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 S.JAYA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/389
(KILARASAMPET) 		2905002000NRG23080220234070423 08/02/2023 S.VASANTHI 2905002WL089877 S.VASANTHI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 S.VASANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/393
(KILARASAMPET) 		2905002000NRG23080220234070424 08/02/2023 S.RANI 2905002WL089877 S.RANI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 S.RANI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/401
(KILARASAMPET) 		2905002000NRG23080220234070425 08/02/2023 MANI 2905002WL089877 MANI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 MANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23080220234070426 08/02/2023 DHANALAKSHMI 2905002WL089877 DHANALAKSHMI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 DHANALAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/410
(KILARASAMPET) 		2905002000NRG23080220234070427 08/02/2023 THANJAMMAL 2905002WL089877 THANJAMMAL 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 THANJAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/427
(KILARASAMPET) 		2905002000NRG23080220234070429 08/02/2023 PARIMALA 2905002WL089877 PARIMALA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 PARIMALA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG23080220234070430 08/02/2023 A.VALLIAMMAL 2905002WL089877 A.VALLIAMMAL 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 A.VALLIAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/451
(KILARASAMPET) 		2905002000NRG23080220234070431 08/02/2023 J.KALAIYARASI 2905002WL089877 J.KALAIYARASI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 J.KALAIYARASI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/455
(KILARASAMPET) 		2905002000NRG23080220234070432 08/02/2023 R.Santhi 2905002WL089877 R.Santhi 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 R.Santhi STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/462
(KILARASAMPET) 		2905002000NRG23080220234070433 08/02/2023 POONGAVANAM 2905002WL089877 POONGAVANAM 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 POONGAVANAM STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG23080220234070435 08/02/2023 D.JOTHILAKSHMI 2905002WL089877 D.JOTHILAKSHMI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/507-A
(KILARASAMPET) 		2905002000NRG23080220234070437 08/02/2023 Santhi 2905002WL089877 Santhi 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 Santhi STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/512
(KILARASAMPET) 		2905002000NRG23080220234070438 08/02/2023 PADHMAVATHI 2905002WL089877 PADHMAVATHI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 PADHMAVATHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23080220234070440 08/02/2023 DEIVANNAI 2905002WL089877 DEIVANNAI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 DEIVANNAI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/580
(KILARASAMPET) 		2905002000NRG23080220234070443 08/02/2023 KALAIYARASI 2905002WL089877 KALAIYARASI 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-009-009/585-A
(KILARASAMPET) 		2905002000NRG23080220234070444 08/02/2023 Devaki 2905002WL089877 Devaki 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 Devaki STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/592
(KILARASAMPET) 		2905002000NRG23080220234070445 08/02/2023 MANIKANDAN 2905002WL089877 MANIKANDAN 00415 SBIN0015899 1405 1405 Processed 17/02/2023 012059428 MANIKANDAN STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/601
(KILARASAMPET) 		2905002000NRG23080220234070446 08/02/2023 VENNILA 2905002WL089877 VENNILA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 VENNILA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/617
(KILARASAMPET) 		2905002000NRG23080220234070447 08/02/2023 SATHIYA R 2905002WL089877 SATHIYA R 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 SATHIYA R STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/78-A
(KILARASAMPET) 		2905002000NRG23080220234070448 08/02/2023 Krishnaveni 2905002WL089877 Krishnaveni 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 Krishnaveni STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/80
(KILARASAMPET) 		2905002000NRG23080220234070449 08/02/2023 M.NEELA 2905002WL089877 M.NEELA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 M.NEELA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23080220234070450 08/02/2023 K.LAKSHMI 2905002WL089877 K.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 40560 40560
Total 47965 47965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528274 Indian Bank IDIB000K271 KANNAMANGALAM 1605
2 KANIYAMBADI TN2905002_080223APB_FTO_1528274 Indian Bank IDIB000P131 PENNATHUR 3000
3 KANIYAMBADI TN2905002_080223APB_FTO_1528274 State Bank of India SBIN0002203 BAGAYAM 2800
4 KANIYAMBADI TN2905002_080223APB_FTO_1528274 State Bank of India SBIN0015899 KILARASAMPATTU 40560

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