Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1618294
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-05-002-009-009/98
(KILARASAMPET) 		2905002000NRG23040320234408220 04/03/2023 AMUDHA 2905002WL096997 AMUDHA 00176 IDIB000K271 720 720 Processed 02/04/2023 005716318 AMUDHA INDIAN BANK(607105)
SubTotal 720 720
2 KANIYAMBADI TN-05-002-009-009/213
(KILARASAMPET) 		2905002000NRG23040320234408178 04/03/2023 R.VALLIAMMAL 2905002WL096997 R.VALLIAMMAL 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 R.VALLIAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23040320234408183 04/03/2023 SAROJA T 2905002WL096997 SAROJA T 00176 IDIB000P131 240 240 Processed 02/04/2023 005716318 SAROJA T INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23040320234408189 04/03/2023 LAKSHMI 2905002WL096997 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
SubTotal 2640 2640
5 KANIYAMBADI TN-05-002-009-009/190
(KILARASAMPET) 		2905002000NRG23040320234408176 04/03/2023 S MENAGA 2905002WL096997 S MENAGA 00415 SBIN0002203 720 720 Processed 02/04/2023 005716318 S MENAGA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-009-009/326
(KILARASAMPET) 		2905002000NRG23040320234408191 04/03/2023 K YASODHA 2905002WL096997 K YASODHA 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005716318 K YASODHA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
7 KANIYAMBADI TN-05-002-009-003/511
(KILARASAMPET) 		2905002000NRG23040320234408162 04/03/2023 VIJAYA 2905002WL096997 VIJAYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-009-003/527
(KILARASAMPET) 		2905002000NRG23040320234408163 04/03/2023 GOVINTHAMMAL 2905002WL096997 GOVINTHAMMAL 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 GOVINTHAMMAL STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/1
(KILARASAMPET) 		2905002000NRG23040320234408164 04/03/2023 VASANTHA 2905002WL096997 VASANTHA 00415 SBIN0015899 843 843 Processed 02/04/2023 005716318 VASANTHA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23040320234408165 04/03/2023 J.RANGANAYAKI 2905002WL096997 J.RANGANAYAKI 00415 SBIN0015899 960 960 Processed 03/04/2023 005716318 J.RANGANAYAKI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23040320234408166 04/03/2023 BHARATHI 2905002WL096997 BHARATHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 BHARATHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/106
(KILARASAMPET) 		2905002000NRG23040320234408167 04/03/2023 M.ANJALI 2905002WL096997 M.ANJALI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 M.ANJALI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-009-009/117
(KILARASAMPET) 		2905002000NRG23040320234408168 04/03/2023 KANTHAMANI 2905002WL096997 KANTHAMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 KANTHAMANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/122
(KILARASAMPET) 		2905002000NRG23040320234408169 04/03/2023 A.PADMAVATHI 2905002WL096997 A.PADMAVATHI 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 A.PADMAVATHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/143
(KILARASAMPET) 		2905002000NRG23040320234408170 04/03/2023 Parimala 2905002WL096997 Parimala 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 Parimala STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/151
(KILARASAMPET) 		2905002000NRG23040320234408171 04/03/2023 M.CHITHRA 2905002WL096997 M.CHITHRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 M.CHITHRA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/159
(KILARASAMPET) 		2905002000NRG23040320234408172 04/03/2023 M.LALITHA 2905002WL096997 M.LALITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 M.LALITHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/173
(KILARASAMPET) 		2905002000NRG23040320234408173 04/03/2023 V.RAJESWARI 2905002WL096997 V.RAJESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 V.RAJESWARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23040320234408174 04/03/2023 P.NAVANEETHAM 2905002WL096997 P.NAVANEETHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 P.NAVANEETHAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/176
(KILARASAMPET) 		2905002000NRG23040320234408175 04/03/2023 M.MALLIGA 2905002WL096997 M.MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 M.MALLIGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/211
(KILARASAMPET) 		2905002000NRG23040320234408177 04/03/2023 GOWRI 2905002WL096997 GOWRI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 GOWRI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/214
(KILARASAMPET) 		2905002000NRG23040320234408179 04/03/2023 R.SRIMATHI 2905002WL096997 R.SRIMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 R.SRIMATHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/239
(KILARASAMPET) 		2905002000NRG23040320234408180 04/03/2023 T.MANJULA 2905002WL096997 T.MANJULA 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 T.MANJULA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23040320234408181 04/03/2023 A.DHANAMMAL 2905002WL096997 A.DHANAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 A.DHANAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/258
(KILARASAMPET) 		2905002000NRG23040320234408182 04/03/2023 J.JAYANTHI 2905002WL096997 J.JAYANTHI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 J.JAYANTHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/262
(KILARASAMPET) 		2905002000NRG23040320234408184 04/03/2023 S.VALLIAMMAL 2905002WL096997 S.VALLIAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 S.VALLIAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/264
(KILARASAMPET) 		2905002000NRG23040320234408185 04/03/2023 AMBIKA 2905002WL096997 AMBIKA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
28 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG23040320234408186 04/03/2023 M.PAVUNU 2905002WL096997 M.PAVUNU 00415 SBIN0015899 1124 1124 Processed 02/04/2023 005716318 M.PAVUNU STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23040320234408187 04/03/2023 S.KANNIYAMMAL 2905002WL096997 S.KANNIYAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/271
(KILARASAMPET) 		2905002000NRG23040320234408188 04/03/2023 AMUDHA 2905002WL096997 AMUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 AMUDHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/285
(KILARASAMPET) 		2905002000NRG23040320234408190 04/03/2023 P.BHAVANI 2905002WL096997 P.BHAVANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 P.BHAVANI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/341
(KILARASAMPET) 		2905002000NRG23040320234408192 04/03/2023 KUMARI 2905002WL096997 KUMARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 KUMARI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/355
(KILARASAMPET) 		2905002000NRG23040320234408193 04/03/2023 VELLACHI 2905002WL096997 VELLACHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VELLACHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/361
(KILARASAMPET) 		2905002000NRG23040320234408194 04/03/2023 CINNAMMAL 2905002WL096997 CINNAMMAL 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 CINNAMMAL STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/365
(KILARASAMPET) 		2905002000NRG23040320234408195 04/03/2023 E.SELVI 2905002WL096997 E.SELVI 00415 SBIN0015899 1440 1440 Rejected 04/04/2023 005716318 A/c Blocked or Frozen
36 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23040320234408196 04/03/2023 PONNI 2905002WL096997 PONNI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 PONNI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/370
(KILARASAMPET) 		2905002000NRG23040320234408197 04/03/2023 KOTEESWARI 2905002WL096997 KOTEESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 KOTEESWARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/379
(KILARASAMPET) 		2905002000NRG23040320234408198 04/03/2023 S.JAYA 2905002WL096997 S.JAYA 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 S.JAYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/383
(KILARASAMPET) 		2905002000NRG23040320234408199 04/03/2023 R.MALA 2905002WL096997 R.MALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 R.MALA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/387
(KILARASAMPET) 		2905002000NRG23040320234408200 04/03/2023 K.NAVANEETHAM 2905002WL096997 K.NAVANEETHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 K.NAVANEETHAM STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/392-A
(KILARASAMPET) 		2905002000NRG23040320234408201 04/03/2023 Dhanalakshmi 2905002WL096997 Dhanalakshmi 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23040320234408202 04/03/2023 J.SAROJA 2905002WL096997 J.SAROJA 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 J.SAROJA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-009-009/415
(KILARASAMPET) 		2905002000NRG23040320234408203 04/03/2023 JOTHI 2905002WL096997 JOTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/416
(KILARASAMPET) 		2905002000NRG23040320234408204 04/03/2023 K.SANTHI 2905002WL096997 K.SANTHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 K.SANTHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/421
(KILARASAMPET) 		2905002000NRG23040320234408205 04/03/2023 VALARMATHI 2905002WL096997 VALARMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/424
(KILARASAMPET) 		2905002000NRG23040320234408206 04/03/2023 INDHIRA 2905002WL096997 INDHIRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 INDHIRA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG23040320234408207 04/03/2023 LAKSHMI 2905002WL096997 LAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 LAKSHMI UCO BANK(607066)
48 KANIYAMBADI TN-05-002-009-009/454
(KILARASAMPET) 		2905002000NRG23040320234408208 04/03/2023 P.Gomathi 2905002WL096997 P.Gomathi 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 P.Gomathi STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/495
(KILARASAMPET) 		2905002000NRG23040320234408209 04/03/2023 USHA 2905002WL096997 USHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 USHA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/5
(KILARASAMPET) 		2905002000NRG23040320234408210 04/03/2023 CHANDRA 2905002WL096997 CHANDRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
51 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23040320234408211 04/03/2023 BABYAMMAL 2905002WL096997 BABYAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 BABYAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/514-A
(KILARASAMPET) 		2905002000NRG23040320234408212 04/03/2023 GNANASOWNDHARI 2905002WL096997 GNANASOWNDHARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 GNANASOWNDHARI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/526
(KILARASAMPET) 		2905002000NRG23040320234408213 04/03/2023 SUSEELA 2905002WL096997 SUSEELA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SUSEELA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/546
(KILARASAMPET) 		2905002000NRG23040320234408214 04/03/2023 SENTHAMILSELVI 2905002WL096997 SENTHAMILSELVI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 SENTHAMILSELVI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/548
(KILARASAMPET) 		2905002000NRG23040320234408215 04/03/2023 CHITHRA 2905002WL096997 CHITHRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 CHITHRA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/585-A
(KILARASAMPET) 		2905002000NRG23040320234408216 04/03/2023 Devaki 2905002WL096997 Devaki 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 Devaki STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/590
(KILARASAMPET) 		2905002000NRG23040320234408217 04/03/2023 C.LAKSHMI 2905002WL096997 C.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 C.LAKSHMI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/92
(KILARASAMPET) 		2905002000NRG23040320234408218 04/03/2023 C.SARITHA 2905002WL096997 C.SARITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 C.SARITHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23040320234408219 04/03/2023 D.KUPPU 2905002WL096997 D.KUPPU 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 64619 64619
Total 70139 70139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1618294 Indian Bank IDIB000K271 KANNAMANGALAM 720
2 KANIYAMBADI TN2905002_040323APB_FTO_1618294 Indian Bank IDIB000P131 PENNATHUR 2640
3 KANIYAMBADI TN2905002_040323APB_FTO_1618294 State Bank of India SBIN0002203 BAGAYAM 2160
4 KANIYAMBADI TN2905002_040323APB_FTO_1618294 State Bank of India SBIN0015899 KILARASAMPATTU 64619

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