Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422APB_FTO_28400
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-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG22040420223394593 04/04/2022 CHANDIRA 2905002WL083836 CHANDIRA 00415 SBIN0003865 570 570 Processed 05/05/2022 020520291 CHANDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 570 570
2 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG22040420223394567 04/04/2022 VALLI 2905002WL083836 VALLI 00415 SBIN0015899 380 380 Processed 05/05/2022 020520291 VALLI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-010-010/124
(KILPALLIPET) 		2905002000NRG22040420223394569 04/04/2022 M.MEENA 2905002WL083836 M.MEENA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.MEENA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG22040420223394570 04/04/2022 lakshmi 2905002WL083836 lakshmi 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 lakshmi STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG22040420223394571 04/04/2022 E.SARASu 2905002WL083836 E.SARASu 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 E.SARASu STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/21
(KILPALLIPET) 		2905002000NRG22040420223394574 04/04/2022 D.Sujatha 2905002WL083836 D.Sujatha 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 D.Sujatha STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG22040420223394575 04/04/2022 MEENAKSHI 2905002WL083836 MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 MEENAKSHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/26
(KILPALLIPET) 		2905002000NRG22040420223394577 04/04/2022 R.Lakshmi 2905002WL083836 R.Lakshmi 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 R.Lakshmi STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG22040420223394579 04/04/2022 INDHIRA 2905002WL083836 INDHIRA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 INDHIRA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG22040420223394580 04/04/2022 S.AMBIKA 2905002WL083836 S.AMBIKA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.AMBIKA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG22040420223394582 04/04/2022 T.RENUKA 2905002WL083836 T.RENUKA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 T.RENUKA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG22040420223394584 04/04/2022 E.SATHYA 2905002WL083836 E.SATHYA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 E.SATHYA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG22040420223394586 04/04/2022 R.Santhi 2905002WL083836 R.Santhi 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 R.Santhi PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-010-010/43
(KILPALLIPET) 		2905002000NRG22040420223394587 04/04/2022 V.JAYA 2905002WL083836 V.JAYA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 V.JAYA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG22040420223394588 04/04/2022 S.VARTHAMMAL 2905002WL083836 S.VARTHAMMAL 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 S.VARTHAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG22040420223394589 04/04/2022 SANTHI 2905002WL083836 SANTHI 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG22040420223394590 04/04/2022 JAYAKUMARI 2905002WL083836 JAYAKUMARI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 JAYAKUMARI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG22040420223394594 04/04/2022 R.Selvi 2905002WL083836 R.Selvi 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 R.Selvi PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG22040420223394595 04/04/2022 A.Elumalai 2905002WL083836 A.Elumalai 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 A.Elumalai STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG22040420223394596 04/04/2022 S.PAVUNAMMAL 2905002WL083836 S.PAVUNAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG22040420223394597 04/04/2022 N.LEEMA 2905002WL083836 N.LEEMA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 N.LEEMA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG22040420223394598 04/04/2022 NAVANETHAM 2905002WL083836 NAVANETHAM 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 NAVANETHAM PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG22040420223394599 04/04/2022 SANGEETHA 2905002WL083836 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 22800 22800
24 KANIYAMBADI TN-05-002-010-010/120
(KILPALLIPET) 		2905002000NRG22040420223394568 04/04/2022 K.SURYA 2905002WL083836 K.SURYA 00701 IDIB0PLB001 1140 1140 Processed 05/05/2022 020520291 K.SURYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422APB_FTO_28400 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570
2 KANIYAMBADI TN2905002_040422APB_FTO_28400 State Bank of India SBIN0015899 KILARASAMPATTU 22800
3 KANIYAMBADI TN2905002_040422APB_FTO_28400 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1140

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