Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598412
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-05-002-023-002/658
(THUTHIKADU) 		2905002000NRG23250220234296793 27/02/2023 SUBRAMANI 2905002WL094823 SUBRAMANI 00176 IDIB000P131 720 720 Processed 02/04/2023 005717464 SUBRAMANI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-023-025/876
(THUTHIKADU) 		2905002000NRG23250220234296837 27/02/2023 RADHA 2905002WL094823 RADHA 00176 IDIB000P131 960 960 Processed 02/04/2023 005717464 RADHA INDIAN BANK(607105)
SubTotal 1680 1680
3 KANIYAMBADI TN-05-002-023-002/175-A
(THUTHIKADU) 		2905002000NRG23250220234296791 27/02/2023 SULOCHANA S 2905002WL094823 SULOCHANA S 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 SULOCHANA S INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-023-002/632
(THUTHIKADU) 		2905002000NRG23250220234296792 27/02/2023 JEYANTHI 2905002WL094823 JEYANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JEYANTHI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-023-002/867
(THUTHIKADU) 		2905002000NRG23250220234296794 27/02/2023 YAMUNA 2905002WL094823 YAMUNA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 YAMUNA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-023-002/873
(THUTHIKADU) 		2905002000NRG23250220234296795 27/02/2023 SANGEETHA 2905002WL094823 SANGEETHA 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 SANGEETHA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-023-002/874
(THUTHIKADU) 		2905002000NRG23250220234296796 27/02/2023 SARANYA 2905002WL094823 SARANYA 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005717464 SARANYA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-023-004/670-B
(THUTHIKADU) 		2905002000NRG23250220234296797 27/02/2023 AMUDHA 2905002WL094823 AMUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 AMUDHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-023-023/128
(THUTHIKADU) 		2905002000NRG23250220234296798 27/02/2023 RANI 2905002WL094823 RANI 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 RANI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-023-023/135
(THUTHIKADU) 		2905002000NRG23250220234296799 27/02/2023 jamuna 2905002WL094823 jamuna 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 jamuna INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-023-023/35
(THUTHIKADU) 		2905002000NRG23250220234296800 27/02/2023 VENI 2905002WL094823 VENI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VENI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-023/420
(THUTHIKADU) 		2905002000NRG23250220234296801 27/02/2023 KAVITHA 2905002WL094823 KAVITHA 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005717464 KAVITHA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-023-023/429
(THUTHIKADU) 		2905002000NRG23250220234296802 27/02/2023 CHITRA 2905002WL094823 CHITRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 CHITRA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-023/432
(THUTHIKADU) 		2905002000NRG23250220234296803 27/02/2023 KRISHNAN 2905002WL094823 KRISHNAN 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005717464 KRISHNAN STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-023-023/436
(THUTHIKADU) 		2905002000NRG23250220234296804 27/02/2023 A.MYTHILI 2905002WL094823 A.MYTHILI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.MYTHILI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-023-023/512
(THUTHIKADU) 		2905002000NRG23250220234296805 27/02/2023 VENI E 2905002WL094823 VENI E 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VENI E STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-023-023/514
(THUTHIKADU) 		2905002000NRG23250220234296806 27/02/2023 VIJAYALAKSHMI 2905002WL094823 VIJAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-023-023/522
(THUTHIKADU) 		2905002000NRG23250220234296807 27/02/2023 MEENATCHI 2905002WL094823 MEENATCHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 MEENATCHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-023-023/523
(THUTHIKADU) 		2905002000NRG23250220234296808 27/02/2023 SUBASHINI 2905002WL094823 SUBASHINI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 SUBASHINI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-023-023/525
(THUTHIKADU) 		2905002000NRG23250220234296809 27/02/2023 MANJULA 2905002WL094823 MANJULA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-023-023/526
(THUTHIKADU) 		2905002000NRG23250220234296810 27/02/2023 KOMATHI 2905002WL094823 KOMATHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 KOMATHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-023/528
(THUTHIKADU) 		2905002000NRG23250220234296811 27/02/2023 JAYALAKSHMI 2905002WL094823 JAYALAKSHMI 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 JAYALAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-023-023/545
(THUTHIKADU) 		2905002000NRG23250220234296812 27/02/2023 LAKSHMI 2905002WL094823 LAKSHMI 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-023-023/554
(THUTHIKADU) 		2905002000NRG23250220234296813 27/02/2023 JAYANTHI 2905002WL094823 JAYANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 JAYANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-023-023/562
(THUTHIKADU) 		2905002000NRG23250220234296814 27/02/2023 GOVINTHAMMAL 2905002WL094823 GOVINTHAMMAL 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 GOVINTHAMMAL STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-023/577
(THUTHIKADU) 		2905002000NRG23250220234296815 27/02/2023 AMUTHA 2905002WL094823 AMUTHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMUTHA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-023-023/578
(THUTHIKADU) 		2905002000NRG23250220234296816 27/02/2023 ANJALI 2905002WL094823 ANJALI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 ANJALI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-023-023/579
(THUTHIKADU) 		2905002000NRG23250220234296817 27/02/2023 VASANTHI 2905002WL094823 VASANTHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 VASANTHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-023-023/585
(THUTHIKADU) 		2905002000NRG23250220234296818 27/02/2023 SARASWATHI 2905002WL094823 SARASWATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SARASWATHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-023-023/599
(THUTHIKADU) 		2905002000NRG23250220234296819 27/02/2023 MANIMEGALAI 2905002WL094823 MANIMEGALAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MANIMEGALAI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-023-023/600
(THUTHIKADU) 		2905002000NRG23250220234296820 27/02/2023 P.SARITHA 2905002WL094823 P.SARITHA 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 P.SARITHA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-023-023/601
(THUTHIKADU) 		2905002000NRG23250220234296821 27/02/2023 SANGEETHA 2905002WL094823 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SANGEETHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-023-023/602
(THUTHIKADU) 		2905002000NRG23250220234296822 27/02/2023 CHITHRA 2905002WL094823 CHITHRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 CHITHRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/603
(THUTHIKADU) 		2905002000NRG23250220234296823 27/02/2023 JOTHI 2905002WL094823 JOTHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-023-023/616
(THUTHIKADU) 		2905002000NRG23250220234296824 27/02/2023 K.LATHA 2905002WL094823 K.LATHA 00415 SBIN0015899 240 240 Processed 02/04/2023 005717464 K.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-023-023/620
(THUTHIKADU) 		2905002000NRG23250220234296825 27/02/2023 RAJESWARI 2905002WL094823 RAJESWARI 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 RAJESWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/627
(THUTHIKADU) 		2905002000NRG23250220234296826 27/02/2023 SATYA 2905002WL094823 SATYA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 SATYA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-023-023/636
(THUTHIKADU) 		2905002000NRG23250220234296827 27/02/2023 S.SANTHI 2905002WL094823 S.SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.SANTHI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-023-023/637
(THUTHIKADU) 		2905002000NRG23250220234296828 27/02/2023 P.BHARATHI 2905002WL094823 P.BHARATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 P.BHARATHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/648
(THUTHIKADU) 		2905002000NRG23250220234296829 27/02/2023 AMUDHA 2905002WL094823 AMUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 AMUDHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-023-023/691
(THUTHIKADU) 		2905002000NRG23250220234296830 27/02/2023 UTHIRANI 2905002WL094823 UTHIRANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 UTHIRANI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-023-025/668
(THUTHIKADU) 		2905002000NRG23250220234296831 27/02/2023 NALINI 2905002WL094823 NALINI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 NALINI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-023-025/759
(THUTHIKADU) 		2905002000NRG23250220234296832 27/02/2023 SUGUNA 2905002WL094823 SUGUNA 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 SUGUNA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-025/777
(THUTHIKADU) 		2905002000NRG23250220234296833 27/02/2023 Parimala 2905002WL094823 Parimala 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 Parimala INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-023-025/791
(THUTHIKADU) 		2905002000NRG23250220234296834 27/02/2023 Vijayalakshmi 2905002WL094823 Vijayalakshmi 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 Vijayalakshmi INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-023-025/844
(THUTHIKADU) 		2905002000NRG23250220234296835 27/02/2023 VENNILA 2905002WL094823 VENNILA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 VENNILA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-025/875
(THUTHIKADU) 		2905002000NRG23250220234296836 27/02/2023 UMA 2905002WL094823 UMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 UMA INDIAN BANK(607105)
SubTotal 48252 48252
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598412 Indian Bank IDIB000P131 PENNATHUR 1680
2 KANIYAMBADI TN2905002_270223APB_FTO_1598412 State Bank of India SBIN0015899 KILARASAMPATTU 48252

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