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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_110522APB_FTO_192158
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-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23080520220163712 11/05/2022 S.MALLIGA 2905002WL004273 S.MALLIGA 00415 SBIN0002203 950 950 Processed 18/05/2022 007105287 S.MALLIGA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23080520220163718 11/05/2022 SANTHI 2905002WL004273 SANTHI 00415 SBIN0002203 950 950 Processed 18/05/2022 007105287 SANTHI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23080520220163737 11/05/2022 VASANTHA 2905002WL004273 VASANTHA 00415 SBIN0002203 950 950 Processed 18/05/2022 007105287 VASANTHA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23080520220163740 11/05/2022 NEELA 2905002WL004273 NEELA 00415 SBIN0002203 950 950 Processed 18/05/2022 007105287 NEELA UNION BANK OF INDIA(508500)
SubTotal 3800 3800
5 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23080520220163699 11/05/2022 CHINNAPONNU 2905002WL004273 CHINNAPONNU 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 CHINNAPONNU STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23080520220163700 11/05/2022 RANI 2905002WL004273 RANI 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 RANI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23080520220163701 11/05/2022 GEETHA 2905002WL004273 GEETHA 00415 SBIN0015899 380 380 Processed 18/05/2022 007105287 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
8 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23080520220163702 11/05/2022 PUSHPALATHA 2905002WL004273 PUSHPALATHA 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
9 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23080520220163707 11/05/2022 VALLIAMMAL 2905002WL004273 VALLIAMMAL 00415 SBIN0015899 950 950 Rejected 21/05/2022 007105287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23080520220163708 11/05/2022 AMARA 2905002WL004273 AMARA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 AMARA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23080520220163709 11/05/2022 T.POONKODI 2905002WL004273 T.POONKODI 00415 SBIN0015899 1405 1405 Processed 18/05/2022 007105287 T.POONKODI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23080520220163710 11/05/2022 LAKSHMI 2905002WL004273 LAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 LAKSHMI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23080520220163713 11/05/2022 THANJAMMAL 2905002WL004273 THANJAMMAL 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 THANJAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23080520220163715 11/05/2022 CHANTHIRA 2905002WL004273 CHANTHIRA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 CHANTHIRA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23080520220163716 11/05/2022 VASUKI 2905002WL004273 VASUKI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 VASUKI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23080520220163717 11/05/2022 SAROJA 2905002WL004273 SAROJA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 SAROJA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23080520220163719 11/05/2022 VENNILA 2905002WL004273 VENNILA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 VENNILA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23080520220163721 11/05/2022 K.YASODHA 2905002WL004273 K.YASODHA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 K.YASODHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23080520220163722 11/05/2022 PADMINI 2905002WL004273 PADMINI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 PADMINI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23080520220163723 11/05/2022 UDAYA RANI 2905002WL004273 UDAYA RANI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 UDAYA RANI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23080520220163724 11/05/2022 M.VENNILA 2905002WL004273 M.VENNILA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 M.VENNILA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23080520220163726 11/05/2022 KIRUSHNAVENI 2905002WL004273 KIRUSHNAVENI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 KIRUSHNAVENI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23080520220163727 11/05/2022 DHANALAKSHMI 2905002WL004273 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 DHANALAKSHMI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23080520220163728 11/05/2022 ALAMELU 2905002WL004273 ALAMELU 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 ALAMELU STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23080520220163729 11/05/2022 SAROJA 2905002WL004273 SAROJA 00415 SBIN0015899 950 950 Rejected 21/05/2022 007105287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23080520220163730 11/05/2022 KANTHAMMAL 2905002WL004273 KANTHAMMAL 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 KANTHAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23080520220163731 11/05/2022 SANTHI 2905002WL004273 SANTHI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/518
(KATHALAMPET) 		2905002000NRG23080520220163732 11/05/2022 LAKSHMI 2905002WL004273 LAKSHMI 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 LAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23080520220163733 11/05/2022 LAKSHMI 2905002WL004273 LAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 LAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23080520220163734 11/05/2022 KARPAGAM 2905002WL004273 KARPAGAM 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 KARPAGAM CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23080520220163735 11/05/2022 Parameswari 2905002WL004273 Parameswari 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 Parameswari CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23080520220163736 11/05/2022 Vasanthi 2905002WL004273 Vasanthi 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 Vasanthi STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23080520220163738 11/05/2022 SATHYA 2905002WL004273 SATHYA 00415 SBIN0015899 570 570 Processed 18/05/2022 007105287 SATHYA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23080520220163739 11/05/2022 SARASWATHI 2905002WL004273 SARASWATHI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 SARASWATHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23080520220163742 11/05/2022 RUKKUMANI 2905002WL004273 RUKKUMANI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 RUKKUMANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23080520220163743 11/05/2022 MYTHILY 2905002WL004273 MYTHILY 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 MYTHILY BANK OF BARODA(606985)
37 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23080520220163746 11/05/2022 SAVITHRI 2905002WL004273 SAVITHRI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 SAVITHRI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23080520220163747 11/05/2022 S.KOKILA 2905002WL004273 S.KOKILA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 S.KOKILA UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23080520220163748 11/05/2022 SALA 2905002WL004273 SALA 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 SALA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23080520220163749 11/05/2022 PONNI 2905002WL004273 PONNI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 PONNI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23080520220163750 11/05/2022 MALARKODI 2905002WL004273 MALARKODI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 MALARKODI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23080520220163751 11/05/2022 VIJAYALAKSHMI 2905002WL004273 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 18/05/2022 007105287 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23080520220163752 11/05/2022 POONGAVANAM 2905002WL004273 POONGAVANAM 00415 SBIN0015899 760 760 Processed 18/05/2022 007105287 POONGAVANAM STATE BANK OF INDIA(508548)
SubTotal 35035 35035
Total 38835 38835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_110522APB_FTO_192158 State Bank of India SBIN0002203 BAGAYAM 3800
2 KANIYAMBADI TN2905002_110522APB_FTO_192158 State Bank of India SBIN0015899 KILARASAMPATTU 35035

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