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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181022APB_FTO_1033233
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-05-002-007-003/526
(KATHALAMPET) 		2905002000NRG23181020222805460 18/10/2022 KALAISELVI V 2905002WL059287 KALAISELVI V 00415 SBIN0002203 840 840 Processed 26/10/2022 010578375 KALAISELVI V STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/150
(KATHALAMPET) 		2905002000NRG23181020222805471 18/10/2022 GODHAVARI 2905002WL059287 GODHAVARI 00415 SBIN0002203 840 840 Processed 26/10/2022 010578375 GODHAVARI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/415
(KATHALAMPET) 		2905002000NRG23181020222805501 18/10/2022 LALITHA 2905002WL059287 LALITHA 00415 SBIN0002203 840 840 Processed 26/10/2022 010578375 LALITHA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/486
(KATHALAMPET) 		2905002000NRG23181020222805508 18/10/2022 AMARAMMAL 2905002WL059287 AMARAMMAL 00415 SBIN0002203 630 630 Processed 26/10/2022 010578375 AMARAMMAL UNION BANK OF INDIA(508500)
SubTotal 3150 3150
5 KANIYAMBADI TN-05-002-007-008/646
(KATHALAMPET) 		2905002000NRG23181020222805529 18/10/2022 V.SELVARANI 2905002WL059287 V.SELVARANI 00415 SBIN0003865 840 840 Processed 26/10/2022 010578375 V.SELVARANI STATE BANK OF INDIA(508548)
SubTotal 840 840
6 KANIYAMBADI TN-05-002-007-003/481
(KATHALAMPET) 		2905002000NRG23181020222805454 18/10/2022 SUMATHI 2905002WL059287 SUMATHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-003/482
(KATHALAMPET) 		2905002000NRG23181020222805455 18/10/2022 KIRUSHNAVENI 2905002WL059287 KIRUSHNAVENI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 KIRUSHNAVENI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-003/496
(KATHALAMPET) 		2905002000NRG23181020222805457 18/10/2022 AMBIGA 2905002WL059287 AMBIGA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 AMBIGA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-003/502
(KATHALAMPET) 		2905002000NRG23181020222805458 18/10/2022 ELLAMMA 2905002WL059287 ELLAMMA 00415 SBIN0015899 843 843 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIYAMBADI TN-05-002-007-003/517
(KATHALAMPET) 		2905002000NRG23181020222805459 18/10/2022 MALLIGA 2905002WL059287 MALLIGA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-003/527
(KATHALAMPET) 		2905002000NRG23181020222805461 18/10/2022 AKILA 2905002WL059287 AKILA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 AKILA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-003/546
(KATHALAMPET) 		2905002000NRG23181020222805462 18/10/2022 R.THANGIYAMMAL 2905002WL059287 R.THANGIYAMMAL 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 R.THANGIYAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-006/497
(KATHALAMPET) 		2905002000NRG23181020222805464 18/10/2022 SUMITHRA 2905002WL059287 SUMITHRA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SUMITHRA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-006/651
(KATHALAMPET) 		2905002000NRG23181020222805465 18/10/2022 BHAVANI 2905002WL059287 BHAVANI 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 BHAVANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-006/652
(KATHALAMPET) 		2905002000NRG23181020222805466 18/10/2022 GOVINDAMMAL 2905002WL059287 GOVINDAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 GOVINDAMMAL UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-007-006/654
(KATHALAMPET) 		2905002000NRG23181020222805467 18/10/2022 RAMANI 2905002WL059287 RAMANI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 RAMANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/138
(KATHALAMPET) 		2905002000NRG23181020222805469 18/10/2022 SANTHI 2905002WL059287 SANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/149
(KATHALAMPET) 		2905002000NRG23181020222805470 18/10/2022 ALAMELU 2905002WL059287 ALAMELU 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 ALAMELU STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/155
(KATHALAMPET) 		2905002000NRG23181020222805472 18/10/2022 AMUDHA 2905002WL059287 AMUDHA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 AMUDHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23181020222805473 18/10/2022 AMARA 2905002WL059287 AMARA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 AMARA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/186
(KATHALAMPET) 		2905002000NRG23181020222805474 18/10/2022 GOWRI 2905002WL059287 GOWRI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 GOWRI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/194
(KATHALAMPET) 		2905002000NRG23181020222805475 18/10/2022 VENDA 2905002WL059287 VENDA 00415 SBIN0015899 1124 1124 Processed 26/10/2022 010578375 VENDA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/196
(KATHALAMPET) 		2905002000NRG23181020222805476 18/10/2022 SANTHI 2905002WL059287 SANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/209
(KATHALAMPET) 		2905002000NRG23181020222805477 18/10/2022 ALLI 2905002WL059287 ALLI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 ALLI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/211
(KATHALAMPET) 		2905002000NRG23181020222805478 18/10/2022 VIJAYA 2905002WL059287 VIJAYA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/212
(KATHALAMPET) 		2905002000NRG23181020222805479 18/10/2022 REVATHI 2905002WL059287 REVATHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 REVATHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/22
(KATHALAMPET) 		2905002000NRG23181020222805480 18/10/2022 J.RANI 2905002WL059287 J.RANI 00415 SBIN0015899 210 210 Processed 26/10/2022 010578375 J.RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/229
(KATHALAMPET) 		2905002000NRG23181020222805481 18/10/2022 VENI 2905002WL059287 VENI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VENI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/231
(KATHALAMPET) 		2905002000NRG23181020222805482 18/10/2022 JAYACHITRA 2905002WL059287 JAYACHITRA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 JAYACHITRA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/239
(KATHALAMPET) 		2905002000NRG23181020222805483 18/10/2022 MOGANA 2905002WL059287 MOGANA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 MOGANA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/256
(KATHALAMPET) 		2905002000NRG23181020222805484 18/10/2022 LOGAMMAL 2905002WL059287 LOGAMMAL 00415 SBIN0015899 1124 1124 Processed 26/10/2022 010578375 LOGAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/277
(KATHALAMPET) 		2905002000NRG23181020222805486 18/10/2022 S.SANTHI 2905002WL059287 S.SANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 S.SANTHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/28
(KATHALAMPET) 		2905002000NRG23181020222805487 18/10/2022 JAYANTHI 2905002WL059287 JAYANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 JAYANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-007-007/339
(KATHALAMPET) 		2905002000NRG23181020222805488 18/10/2022 DHANALAKSHMI 2905002WL059287 DHANALAKSHMI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/346
(KATHALAMPET) 		2905002000NRG23181020222805489 18/10/2022 KRISHNAVENI 2905002WL059287 KRISHNAVENI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 KRISHNAVENI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-007-007/349
(KATHALAMPET) 		2905002000NRG23181020222805491 18/10/2022 KOTESHWARI 2905002WL059287 KOTESHWARI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 KOTESHWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/35
(KATHALAMPET) 		2905002000NRG23181020222805492 18/10/2022 RAJAMANI 2905002WL059287 RAJAMANI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 RAJAMANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/367-B
(KATHALAMPET) 		2905002000NRG23181020222805493 18/10/2022 GANDHIMATHI 2905002WL059287 GANDHIMATHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 GANDHIMATHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/372
(KATHALAMPET) 		2905002000NRG23181020222805494 18/10/2022 KALAISELVI 2905002WL059287 KALAISELVI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 KALAISELVI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-007-007/376
(KATHALAMPET) 		2905002000NRG23181020222805495 18/10/2022 R.VASANTHI 2905002WL059287 R.VASANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 R.VASANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23181020222805496 18/10/2022 PADMINI 2905002WL059287 PADMINI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 PADMINI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/403
(KATHALAMPET) 		2905002000NRG23181020222805497 18/10/2022 CHINNAPONNU 2905002WL059287 CHINNAPONNU 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 CHINNAPONNU STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/408
(KATHALAMPET) 		2905002000NRG23181020222805498 18/10/2022 INDHIRA 2905002WL059287 INDHIRA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 INDHIRA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/413
(KATHALAMPET) 		2905002000NRG23181020222805499 18/10/2022 SANTHI 2905002WL059287 SANTHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SANTHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/414
(KATHALAMPET) 		2905002000NRG23181020222805500 18/10/2022 RANI 2905002WL059287 RANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 RANI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/416
(KATHALAMPET) 		2905002000NRG23181020222805502 18/10/2022 KRISHNAVEANI 2905002WL059287 KRISHNAVEANI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 KRISHNAVEANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/444
(KATHALAMPET) 		2905002000NRG23181020222805503 18/10/2022 VEERAMMAL 2905002WL059287 VEERAMMAL 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VEERAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/453
(KATHALAMPET) 		2905002000NRG23181020222805504 18/10/2022 geetha 2905002WL059287 geetha 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 geetha STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/465
(KATHALAMPET) 		2905002000NRG23181020222805505 18/10/2022 THANJIYAMMAL 2905002WL059287 THANJIYAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 THANJIYAMMAL STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/477
(KATHALAMPET) 		2905002000NRG23181020222805506 18/10/2022 B.RUKKU 2905002WL059287 B.RUKKU 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 B.RUKKU STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/479-B
(KATHALAMPET) 		2905002000NRG23181020222805507 18/10/2022 VASANTHA 2905002WL059287 VASANTHA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VASANTHA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/501-B
(KATHALAMPET) 		2905002000NRG23181020222805509 18/10/2022 BEBY 2905002WL059287 BEBY 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 BEBY STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/503-B
(KATHALAMPET) 		2905002000NRG23181020222805510 18/10/2022 AMSA 2905002WL059287 AMSA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 AMSA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/505-B
(KATHALAMPET) 		2905002000NRG23181020222805511 18/10/2022 VIJAYA 2905002WL059287 VIJAYA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/549-B
(KATHALAMPET) 		2905002000NRG23181020222805512 18/10/2022 BAVANI 2905002WL059287 BAVANI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 BAVANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/552-B
(KATHALAMPET) 		2905002000NRG23181020222805513 18/10/2022 KOTTESHWERI 2905002WL059287 KOTTESHWERI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 KOTTESHWERI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/553-B
(KATHALAMPET) 		2905002000NRG23181020222805514 18/10/2022 VIJAYA 2905002WL059287 VIJAYA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/558-B
(KATHALAMPET) 		2905002000NRG23181020222805515 18/10/2022 SUMATHI 2905002WL059287 SUMATHI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/559-B
(KATHALAMPET) 		2905002000NRG23181020222805516 18/10/2022 AMUTHA 2905002WL059287 AMUTHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 AMUTHA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/560-B
(KATHALAMPET) 		2905002000NRG23181020222805517 18/10/2022 SELVI 2905002WL059287 SELVI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/591-B
(KATHALAMPET) 		2905002000NRG23181020222805518 18/10/2022 SUGUNA 2905002WL059287 SUGUNA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 SUGUNA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23181020222805519 18/10/2022 MYTHILY 2905002WL059287 MYTHILY 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 MYTHILY BANK OF BARODA(606985)
63 KANIYAMBADI TN-05-002-007-007/642
(KATHALAMPET) 		2905002000NRG23181020222805520 18/10/2022 PRIYA 2905002WL059287 PRIYA 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 PRIYA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/663
(KATHALAMPET) 		2905002000NRG23181020222805521 18/10/2022 Venda 2905002WL059287 Venda 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 Venda STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-008/449
(KATHALAMPET) 		2905002000NRG23181020222805522 18/10/2022 J.JAYAKODI 2905002WL059287 J.JAYAKODI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 J.JAYAKODI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-008/519
(KATHALAMPET) 		2905002000NRG23181020222805523 18/10/2022 V.VIJAYAKUMARI 2905002WL059287 V.VIJAYAKUMARI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 V.VIJAYAKUMARI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-008/614-B
(KATHALAMPET) 		2905002000NRG23181020222805526 18/10/2022 GOWRI 2905002WL059287 GOWRI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 GOWRI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23181020222805527 18/10/2022 VIJAYALAKSHMI 2905002WL059287 VIJAYALAKSHMI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-008/682
(KATHALAMPET) 		2905002000NRG23181020222805531 18/10/2022 B RAJESWARI 2905002WL059287 B RAJESWARI 00415 SBIN0015899 840 840 Processed 26/10/2022 010578375 B RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 51811 51811
Total 55801 55801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181022APB_FTO_1033233 State Bank of India SBIN0002203 BAGAYAM 3150
2 KANIYAMBADI TN2905002_181022APB_FTO_1033233 State Bank of India SBIN0003865 KANNAMANGALAM ADB 840
3 KANIYAMBADI TN2905002_181022APB_FTO_1033233 State Bank of India SBIN0015899 KILARASAMPATTU 51811

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