Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1622984
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-05-002-007-005/613-A
(KATHALAMPET) 		2905002000NRG23030320234396341 06/03/2023 K.LAKSHMI 2905002WL096785 K.LAKSHMI 00415 SBIN0002203 240 240 Processed 02/04/2023 005716318 K.LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23030320234396361 06/03/2023 MEENA 2905002WL096785 MEENA 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005716318 MEENA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 KANIYAMBADI TN-05-002-007-004/724
(KATHALAMPET) 		2905002000NRG23030320234396339 06/03/2023 Durgadevi M 2905002WL096785 Durgadevi M 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005716318 Durgadevi M INDIAN OVERSEAS BANK(508541)
4 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23030320234396342 06/03/2023 GOWRI 2905002WL096785 GOWRI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 GOWRI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23030320234396343 06/03/2023 KANCHANA 2905002WL096785 KANCHANA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 KANCHANA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23030320234396344 06/03/2023 Anitha 2905002WL096785 Anitha 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 Anitha STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23030320234396345 06/03/2023 JAYALAKSHMI 2905002WL096785 JAYALAKSHMI 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 JAYALAKSHMI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-005/686
(KATHALAMPET) 		2905002000NRG23030320234396347 06/03/2023 DEVI B 2905002WL096785 DEVI B 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 DEVI B STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-005/722
(KATHALAMPET) 		2905002000NRG23030320234396348 06/03/2023 VIJAYALAKSHMI 2905002WL096785 VIJAYALAKSHMI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-006/748
(KATHALAMPET) 		2905002000NRG23030320234396349 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005716318 SELVI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23030320234396350 06/03/2023 MALLIGA 2905002WL096785 MALLIGA 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 MALLIGA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/102
(KATHALAMPET) 		2905002000NRG23030320234396351 06/03/2023 Revathi M 2905002WL096785 Revathi M 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 Revathi M STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23030320234396352 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23030320234396353 06/03/2023 SANTHI 2905002WL096785 SANTHI 00415 SBIN0015899 960 960 Processed 03/04/2023 005716318 SANTHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23030320234396354 06/03/2023 MAHESHWARI 2905002WL096785 MAHESHWARI 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 MAHESHWARI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23030320234396355 06/03/2023 MALAR 2905002WL096785 MALAR 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 MALAR STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23030320234396356 06/03/2023 POONGAVANAM 2905002WL096785 POONGAVANAM 00415 SBIN0015899 960 960 Processed 03/04/2023 005716318 POONGAVANAM UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23030320234396357 06/03/2023 SUMATHI 2905002WL096785 SUMATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SUMATHI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23030320234396358 06/03/2023 CHANDIRA 2905002WL096785 CHANDIRA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 CHANDIRA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23030320234396359 06/03/2023 VIJIYA 2905002WL096785 VIJIYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
21 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23030320234396360 06/03/2023 S.Vijaya 2905002WL096785 S.Vijaya 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 S.Vijaya STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23030320234396362 06/03/2023 SANTHI 2905002WL096785 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23030320234396363 06/03/2023 ROJA 2905002WL096785 ROJA 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 ROJA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23030320234396364 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23030320234396365 06/03/2023 SABITHA 2905002WL096785 SABITHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 SABITHA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23030320234396366 06/03/2023 SARITHA 2905002WL096785 SARITHA 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
27 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23030320234396367 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23030320234396368 06/03/2023 SANTHI 2905002WL096785 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23030320234396369 06/03/2023 R.KARPAGAM 2905002WL096785 R.KARPAGAM 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005716318 R.KARPAGAM UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-007-007/250
(KATHALAMPET) 		2905002000NRG23030320234396370 06/03/2023 KRISHNAVENI 2905002WL096785 KRISHNAVENI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 KRISHNAVENI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23030320234396371 06/03/2023 MUNIYAMMAL 2905002WL096785 MUNIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 MUNIYAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23030320234396372 06/03/2023 K.CHANDIRA 2905002WL096785 K.CHANDIRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 K.CHANDIRA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23030320234396373 06/03/2023 Vijaya 2905002WL096785 Vijaya 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 Vijaya CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-007-007/325
(KATHALAMPET) 		2905002000NRG23030320234396374 06/03/2023 SANKAR 2905002WL096785 SANKAR 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 SANKAR STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23030320234396375 06/03/2023 K.Malar 2905002WL096785 K.Malar 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 K.Malar STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23030320234396376 06/03/2023 V.MALAR 2905002WL096785 V.MALAR 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 V.MALAR INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23030320234396377 06/03/2023 VANAROJA 2905002WL096785 VANAROJA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 VANAROJA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23030320234396378 06/03/2023 M.SINTHAMANI 2905002WL096785 M.SINTHAMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 M.SINTHAMANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23030320234396379 06/03/2023 SANTHI 2905002WL096785 SANTHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23030320234396380 06/03/2023 VISHVANADHAN 2905002WL096785 VISHVANADHAN 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VISHVANADHAN STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23030320234396381 06/03/2023 VEANDA 2905002WL096785 VEANDA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VEANDA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23030320234396382 06/03/2023 K.MOHANA 2905002WL096785 K.MOHANA 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 K.MOHANA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23030320234396383 06/03/2023 E.LAKSHMI 2905002WL096785 E.LAKSHMI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 E.LAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23030320234396384 06/03/2023 KAVITHA 2905002WL096785 KAVITHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 KAVITHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23030320234396385 06/03/2023 J.TAMILSELVI 2905002WL096785 J.TAMILSELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 J.TAMILSELVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23030320234396386 06/03/2023 GANGAKAVERI 2905002WL096785 GANGAKAVERI 00415 SBIN0015899 960 960 Processed 03/04/2023 005716318 GANGAKAVERI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23030320234396387 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SELVI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23030320234396388 06/03/2023 Gomathy 2905002WL096785 Gomathy 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 Gomathy INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23030320234396389 06/03/2023 S.SUMATHI 2905002WL096785 S.SUMATHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 S.SUMATHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23030320234396390 06/03/2023 CHITRA 2905002WL096785 CHITRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 CHITRA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23030320234396391 06/03/2023 M.PUSHPA 2905002WL096785 M.PUSHPA 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 M.PUSHPA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-007-007/60
(KATHALAMPET) 		2905002000NRG23030320234396392 06/03/2023 MUNIYAMMAL 2905002WL096785 MUNIYAMMAL 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 MUNIYAMMAL STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23030320234396393 06/03/2023 BHUVANESHWARI 2905002WL096785 BHUVANESHWARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 BHUVANESHWARI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23030320234396394 06/03/2023 DHANALAKSHMI R 2905002WL096785 DHANALAKSHMI R 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 DHANALAKSHMI R INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-007-007/713
(KATHALAMPET) 		2905002000NRG23030320234396395 06/03/2023 VALARMATHI 2905002WL096785 VALARMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 VALARMATHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23030320234396396 06/03/2023 SELVI 2905002WL096785 SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 SELVI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23030320234396397 06/03/2023 LAKSHMI M 2905002WL096785 LAKSHMI M 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
58 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23030320234396398 06/03/2023 MANI S 2905002WL096785 MANI S 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 MANI S STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23030320234396399 06/03/2023 INDIRA GANDHI 2905002WL096785 INDIRA GANDHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 INDIRA GANDHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23030320234396400 06/03/2023 SAROJA 2905002WL096785 SAROJA 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23030320234396401 06/03/2023 SANTHI 2905002WL096785 SANTHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SANTHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23030320234396402 06/03/2023 NITHYA 2905002WL096785 NITHYA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 NITHYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23030320234396403 06/03/2023 SARASWATHI 2905002WL096785 SARASWATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
SubTotal 61920 61920
64 KANIYAMBADI TN-05-002-007-005/678
(KATHALAMPET) 		2905002000NRG23030320234396346 06/03/2023 VANITHA A 2905002WL096785 VANITHA A 00468 UBIN0818569 1686 1686 Processed 02/04/2023 005716318 VANITHA A STATE BANK OF INDIA(508548)
SubTotal 1686 1686
65 KANIYAMBADI TN-05-002-007-004/754
(KATHALAMPET) 		2905002000NRG23030320234396340 06/03/2023 Vasugi A 2905002WL096785 Vasugi A 00468 UBIN0902781 1200 1200 Processed 03/04/2023 005716318 Vasugi A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 66486 66486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1622984 State Bank of India SBIN0002203 BAGAYAM 1680
2 KANIYAMBADI TN2905002_060323APB_FTO_1622984 State Bank of India SBIN0015899 KILARASAMPATTU 61920
3 KANIYAMBADI TN2905002_060323APB_FTO_1622984 Union Bank of India UBIN0818569 Union Bank of India 1686
4 KANIYAMBADI TN2905002_060323APB_FTO_1622984 Union Bank of India UBIN0902781 Adukkamparai 1200

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