Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_610819
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-05-002-007-007/163
(KATHALAMPET) 		2905002000NRG23260720221827330 26/07/2022 MANONMANI 2905002WL033669 MANONMANI 00415 SBIN0002203 760 760 Processed 02/08/2022 013646585 MANONMANI UNION BANK OF INDIA(508500)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-007-001/438
(KATHALAMPET) 		2905002000NRG23260720221827318 26/07/2022 KOMATHI 2905002WL033669 KOMATHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 KOMATHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-001/660
(KATHALAMPET) 		2905002000NRG23260720221827321 26/07/2022 NAVANEETHAM 2905002WL033669 NAVANEETHAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 NAVANEETHAM STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-003/147
(KATHALAMPET) 		2905002000NRG23260720221827322 26/07/2022 KANNAMMA 2905002WL033669 KANNAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANNAMMA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-006/669
(KATHALAMPET) 		2905002000NRG23260720221827323 26/07/2022 SENBAGAVALLI 2905002WL033669 SENBAGAVALLI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SENBAGAVALLI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/135
(KATHALAMPET) 		2905002000NRG23260720221827324 26/07/2022 PORKODI 2905002WL033669 PORKODI 00415 SBIN0015899 950 950 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANIYAMBADI TN-05-002-007-007/14
(KATHALAMPET) 		2905002000NRG23260720221827325 26/07/2022 VASANTHI J 2905002WL033669 VASANTHI J 00415 SBIN0015899 281 281 Processed 02/08/2022 013646585 VASANTHI J FINCARE SMALL FINANCE BANK LTD(608304)
8 KANIYAMBADI TN-05-002-007-007/144
(KATHALAMPET) 		2905002000NRG23260720221827326 26/07/2022 KALA 2905002WL033669 KALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KALA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/152
(KATHALAMPET) 		2905002000NRG23260720221827327 26/07/2022 KALAIVANI 2905002WL033669 KALAIVANI 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 KALAIVANI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/161
(KATHALAMPET) 		2905002000NRG23260720221827328 26/07/2022 THIRUVANISELVI 2905002WL033669 THIRUVANISELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 THIRUVANISELVI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/162
(KATHALAMPET) 		2905002000NRG23260720221827329 26/07/2022 BANU 2905002WL033669 BANU 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 BANU STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/164
(KATHALAMPET) 		2905002000NRG23260720221827331 26/07/2022 KUPPAMMAL 2905002WL033669 KUPPAMMAL 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 KUPPAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/165
(KATHALAMPET) 		2905002000NRG23260720221827332 26/07/2022 PARIMALA 2905002WL033669 PARIMALA 00415 SBIN0015899 1140 1140 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANIYAMBADI TN-05-002-007-007/166
(KATHALAMPET) 		2905002000NRG23260720221827333 26/07/2022 KANTHA RUBY 2905002WL033669 KANTHA RUBY 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANTHA RUBY STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/167
(KATHALAMPET) 		2905002000NRG23260720221827334 26/07/2022 MALLIGA 2905002WL033669 MALLIGA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MALLIGA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/168
(KATHALAMPET) 		2905002000NRG23260720221827335 26/07/2022 KUPPU 2905002WL033669 KUPPU 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
17 KANIYAMBADI TN-05-002-007-007/192
(KATHALAMPET) 		2905002000NRG23260720221827336 26/07/2022 KUPPAMMAL 2905002WL033669 KUPPAMMAL 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 KUPPAMMAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23260720221827337 26/07/2022 T.POONKODI 2905002WL033669 T.POONKODI 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 T.POONKODI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-007-007/25
(KATHALAMPET) 		2905002000NRG23260720221827338 26/07/2022 JAYASANKAR 2905002WL033669 JAYASANKAR 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 JAYASANKAR INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-007-007/30
(KATHALAMPET) 		2905002000NRG23260720221827340 26/07/2022 S.MAGESWARI 2905002WL033669 S.MAGESWARI 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 S.MAGESWARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/321
(KATHALAMPET) 		2905002000NRG23260720221827341 26/07/2022 Govindammal 2905002WL033669 Govindammal 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 Govindammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 KANIYAMBADI TN-05-002-007-007/38
(KATHALAMPET) 		2905002000NRG23260720221827343 26/07/2022 S.AMIRTHAM 2905002WL033669 S.AMIRTHAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.AMIRTHAM STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23260720221827344 26/07/2022 UDAYA RANI 2905002WL033669 UDAYA RANI 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 UDAYA RANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23260720221827345 26/07/2022 M.VENNILA 2905002WL033669 M.VENNILA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.VENNILA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/43
(KATHALAMPET) 		2905002000NRG23260720221827346 26/07/2022 G.MURUGAMMAL 2905002WL033669 G.MURUGAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.MURUGAMMAL STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/435
(KATHALAMPET) 		2905002000NRG23260720221827347 26/07/2022 KASTHURI 2905002WL033669 KASTHURI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KASTHURI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/436-B
(KATHALAMPET) 		2905002000NRG23260720221827348 26/07/2022 PORSELVI 2905002WL033669 PORSELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PORSELVI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/447
(KATHALAMPET) 		2905002000NRG23260720221827350 26/07/2022 C.PAPPA 2905002WL033669 C.PAPPA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 C.PAPPA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/450
(KATHALAMPET) 		2905002000NRG23260720221827351 26/07/2022 SANMUGAM 2905002WL033669 SANMUGAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SANMUGAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/50
(KATHALAMPET) 		2905002000NRG23260720221827353 26/07/2022 A.VALARMATHI 2905002WL033669 A.VALARMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 A.VALARMATHI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/51
(KATHALAMPET) 		2905002000NRG23260720221827354 26/07/2022 A.PONNAMMAL 2905002WL033669 A.PONNAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 A.PONNAMMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-007-007/52
(KATHALAMPET) 		2905002000NRG23260720221827355 26/07/2022 G.LAKSHMI 2905002WL033669 G.LAKSHMI 00415 SBIN0015899 570 570 Processed 02/08/2022 013646585 G.LAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/543-B
(KATHALAMPET) 		2905002000NRG23260720221827356 26/07/2022 RAJAKUMARI 2905002WL033669 RAJAKUMARI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 RAJAKUMARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23260720221827357 26/07/2022 KARPAGAM 2905002WL033669 KARPAGAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KARPAGAM CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-007-007/567-B
(KATHALAMPET) 		2905002000NRG23260720221827358 26/07/2022 DHANALAKSHMI 2905002WL033669 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 DHANALAKSHMI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23260720221827359 26/07/2022 MYTHILY 2905002WL033669 MYTHILY 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 MYTHILY BANK OF BARODA(606985)
37 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23260720221827361 26/07/2022 S.KOKILA 2905002WL033669 S.KOKILA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.KOKILA UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/82
(KATHALAMPET) 		2905002000NRG23260720221827362 26/07/2022 VIJIYA 2905002WL033669 VIJIYA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 VIJIYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-009/590
(KATHALAMPET) 		2905002000NRG23260720221827366 26/07/2022 PARIMALA 2905002WL033669 PARIMALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PARIMALA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-009/595-D
(KATHALAMPET) 		2905002000NRG23260720221827367 26/07/2022 ANJALI 2905002WL033669 ANJALI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 ANJALI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-009/674
(KATHALAMPET) 		2905002000NRG23260720221827368 26/07/2022 SUNDARAMMAL 2905002WL033669 SUNDARAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42247 42247
Total 43007 43007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_610819 State Bank of India SBIN0002203 BAGAYAM 760
2 KANIYAMBADI TN2905002_260722APB_FTO_610819 State Bank of India SBIN0015899 KILARASAMPATTU 42247

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