Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_011122APB_FTO_1093246
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) 		2905002000NRG23011120222941729 01/11/2022 N KUPPAN 2905002WL063057 N KUPPAN 00415 SBIN0002203 1124 1124 Processed 05/11/2022 015710621 N KUPPAN STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 KANIYAMBADI TN-05-002-007-001/579
(KATHALAMPET) 		2905002000NRG23011120222941724 01/11/2022 Thasala 2905002WL063057 Thasala 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 Thasala STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-001/581
(KATHALAMPET) 		2905002000NRG23011120222941725 01/11/2022 Saraswathi 2905002WL063057 Saraswathi 00415 SBIN0015899 200 200 Processed 05/11/2022 015710621 Saraswathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-001/587
(KATHALAMPET) 		2905002000NRG23011120222941726 01/11/2022 K.LALITHA 2905002WL063057 K.LALITHA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 K.LALITHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-001/598
(KATHALAMPET) 		2905002000NRG23011120222941727 01/11/2022 Maheswari 2905002WL063057 Maheswari 00415 SBIN0015899 200 200 Processed 05/11/2022 015710621 Maheswari STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-004/633
(KATHALAMPET) 		2905002000NRG23011120222941728 01/11/2022 RANGANATHAN 2905002WL063057 RANGANATHAN 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 RANGANATHAN STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/103
(KATHALAMPET) 		2905002000NRG23011120222941735 01/11/2022 LATHA 2905002WL063057 LATHA 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 LATHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-007/104
(KATHALAMPET) 		2905002000NRG23011120222941736 01/11/2022 kumari 2905002WL063057 kumari 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 kumari STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/106
(KATHALAMPET) 		2905002000NRG23011120222941737 01/11/2022 KANTHAMMA 2905002WL063057 KANTHAMMA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 KANTHAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG23011120222941738 01/11/2022 MALAR 2905002WL063057 MALAR 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 MALAR STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/108
(KATHALAMPET) 		2905002000NRG23011120222941739 01/11/2022 SAROJA 2905002WL063057 SAROJA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 SAROJA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/116
(KATHALAMPET) 		2905002000NRG23011120222941741 01/11/2022 SENTHAMARAI 2905002WL063057 SENTHAMARAI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 SENTHAMARAI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/123
(KATHALAMPET) 		2905002000NRG23011120222941742 01/11/2022 PACHAIYAMMAL 2905002WL063057 PACHAIYAMMAL 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 PACHAIYAMMAL CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-007-007/172
(KATHALAMPET) 		2905002000NRG23011120222941743 01/11/2022 LATHA 2905002WL063057 LATHA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 LATHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/206
(KATHALAMPET) 		2905002000NRG23011120222941745 01/11/2022 SARALA 2905002WL063057 SARALA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 SARALA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/230
(KATHALAMPET) 		2905002000NRG23011120222941746 01/11/2022 SENTHAMARAI 2905002WL063057 SENTHAMARAI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 SENTHAMARAI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/234
(KATHALAMPET) 		2905002000NRG23011120222941747 01/11/2022 Venda 2905002WL063057 Venda 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 Venda STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/236
(KATHALAMPET) 		2905002000NRG23011120222941748 01/11/2022 SUMITHRA 2905002WL063057 SUMITHRA 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 SUMITHRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-007-007/241
(KATHALAMPET) 		2905002000NRG23011120222941749 01/11/2022 MANJULA 2905002WL063057 MANJULA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 MANJULA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/247
(KATHALAMPET) 		2905002000NRG23011120222941751 01/11/2022 VENKATESAN 2905002WL063057 VENKATESAN 00415 SBIN0015899 1124 1124 Processed 05/11/2022 015710621 VENKATESAN STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/252
(KATHALAMPET) 		2905002000NRG23011120222941753 01/11/2022 MALLIGA 2905002WL063057 MALLIGA 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 MALLIGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/254
(KATHALAMPET) 		2905002000NRG23011120222941754 01/11/2022 Kumari 2905002WL063057 Kumari 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 Kumari CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-007-007/305
(KATHALAMPET) 		2905002000NRG23011120222941755 01/11/2022 P.MANI 2905002WL063057 P.MANI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 P.MANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/307
(KATHALAMPET) 		2905002000NRG23011120222941756 01/11/2022 Govindammal 2905002WL063057 Govindammal 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 Govindammal STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/308
(KATHALAMPET) 		2905002000NRG23011120222941757 01/11/2022 Savithiri 2905002WL063057 Savithiri 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 Savithiri STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/309
(KATHALAMPET) 		2905002000NRG23011120222941758 01/11/2022 RAJESHWARI 2905002WL063057 RAJESHWARI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 RAJESHWARI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-007-007/324
(KATHALAMPET) 		2905002000NRG23011120222941759 01/11/2022 SANGEETHA 2905002WL063057 SANGEETHA 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 SANGEETHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-007-007/417
(KATHALAMPET) 		2905002000NRG23011120222941760 01/11/2022 P.JYACHITHRA 2905002WL063057 P.JYACHITHRA 00415 SBIN0015899 200 200 Processed 05/11/2022 015710621 P.JYACHITHRA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/425
(KATHALAMPET) 		2905002000NRG23011120222941761 01/11/2022 VELLAIKANNU 2905002WL063057 VELLAIKANNU 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 VELLAIKANNU STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/529
(KATHALAMPET) 		2905002000NRG23011120222941762 01/11/2022 PARAMESHWARI 2905002WL063057 PARAMESHWARI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 PARAMESHWARI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/550
(KATHALAMPET) 		2905002000NRG23011120222941764 01/11/2022 A.DHAVAMANI 2905002WL063057 A.DHAVAMANI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 A.DHAVAMANI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/58
(KATHALAMPET) 		2905002000NRG23011120222941765 01/11/2022 JAYABHARATHI 2905002WL063057 JAYABHARATHI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 JAYABHARATHI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-007-007/582-C
(KATHALAMPET) 		2905002000NRG23011120222941766 01/11/2022 UMA 2905002WL063057 UMA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 UMA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/59
(KATHALAMPET) 		2905002000NRG23011120222941767 01/11/2022 B.LAKSHMI 2905002WL063057 B.LAKSHMI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 B.LAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-007-007/597-B
(KATHALAMPET) 		2905002000NRG23011120222941768 01/11/2022 POONKODI 2905002WL063057 POONKODI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 POONKODI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/607
(KATHALAMPET) 		2905002000NRG23011120222941769 01/11/2022 G.PONNIMA 2905002WL063057 G.PONNIMA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 G.PONNIMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/64
(KATHALAMPET) 		2905002000NRG23011120222941770 01/11/2022 SETTU 2905002WL063057 SETTU 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 SETTU STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/68
(KATHALAMPET) 		2905002000NRG23011120222941771 01/11/2022 RAJAMMAL 2905002WL063057 RAJAMMAL 00415 SBIN0015899 200 200 Processed 05/11/2022 015710621 RAJAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/69
(KATHALAMPET) 		2905002000NRG23011120222941772 01/11/2022 PARAMESHWERI 2905002WL063057 PARAMESHWERI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 PARAMESHWERI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-007-007/70
(KATHALAMPET) 		2905002000NRG23011120222941774 01/11/2022 VALLI 2905002WL063057 VALLI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 VALLI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG23011120222941775 01/11/2022 CHANDIRA 2905002WL063057 CHANDIRA 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 CHANDIRA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-007-007/72
(KATHALAMPET) 		2905002000NRG23011120222941776 01/11/2022 SUGANTHI 2905002WL063057 SUGANTHI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710621 SUGANTHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/75
(KATHALAMPET) 		2905002000NRG23011120222941777 01/11/2022 LAKSHMI 2905002WL063057 LAKSHMI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 LAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/94
(KATHALAMPET) 		2905002000NRG23011120222941778 01/11/2022 GANDHAROOVI 2905002WL063057 GANDHAROOVI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 GANDHAROOVI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/95
(KATHALAMPET) 		2905002000NRG23011120222941779 01/11/2022 SANTHI 2905002WL063057 SANTHI 00415 SBIN0015899 400 400 Processed 05/11/2022 015710621 SANTHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/99
(KATHALAMPET) 		2905002000NRG23011120222941780 01/11/2022 POOSANAM 2905002WL063057 POOSANAM 00415 SBIN0015899 800 800 Processed 05/11/2022 015710621 POOSANAM STATE BANK OF INDIA(508548)
SubTotal 27724 27724
Total 28848 28848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_011122APB_FTO_1093246 State Bank of India SBIN0002203 BAGAYAM 1124
2 KANIYAMBADI TN2905002_011122APB_FTO_1093246 State Bank of India SBIN0015899 KILARASAMPATTU 27724

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