Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822APB_FTO_653215
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-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23020820221915702 02/08/2022 LAKSHMI 2905002WL036042 LAKSHMI 00415 SBIN0002203 760 760 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23020820221915707 02/08/2022 S.MALLIGA 2905002WL036042 S.MALLIGA 00415 SBIN0002203 570 570 Processed 08/08/2022 018892413 S.MALLIGA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23020820221915713 02/08/2022 SANTHI 2905002WL036042 SANTHI 00415 SBIN0002203 760 760 Processed 08/08/2022 018892413 SANTHI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23020820221915716 02/08/2022 SANTHI 2905002WL036042 SANTHI 00415 SBIN0002203 760 760 Processed 08/08/2022 018892413 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23020820221915733 02/08/2022 VASANTHA 2905002WL036042 VASANTHA 00415 SBIN0002203 760 760 Processed 08/08/2022 018892413 VASANTHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23020820221915736 02/08/2022 NEELA 2905002WL036042 NEELA 00415 SBIN0002203 380 380 Processed 08/08/2022 018892413 NEELA UNION BANK OF INDIA(508500)
SubTotal 3990 3990
7 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23020820221915692 02/08/2022 CHINNAPONNU 2905002WL036042 CHINNAPONNU 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 CHINNAPONNU STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23020820221915693 02/08/2022 RANI 2905002WL036042 RANI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 RANI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23020820221915694 02/08/2022 GEETHA 2905002WL036042 GEETHA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
10 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23020820221915695 02/08/2022 PUSHPALATHA 2905002WL036042 PUSHPALATHA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
11 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23020820221915701 02/08/2022 VALLIAMMAL 2905002WL036042 VALLIAMMAL 00415 SBIN0015899 760 760 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23020820221915703 02/08/2022 AMARA 2905002WL036042 AMARA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 AMARA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/242
(KATHALAMPET) 		2905002000NRG23020820221915704 02/08/2022 T.POONKODI 2905002WL036042 T.POONKODI 00415 SBIN0015899 1124 1124 Processed 08/08/2022 018892413 T.POONKODI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23020820221915705 02/08/2022 LAKSHMI 2905002WL036042 LAKSHMI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23020820221915708 02/08/2022 THANJAMMAL 2905002WL036042 THANJAMMAL 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 THANJAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23020820221915710 02/08/2022 CHANTHIRA 2905002WL036042 CHANTHIRA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 CHANTHIRA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23020820221915711 02/08/2022 VASUKI 2905002WL036042 VASUKI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VASUKI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23020820221915712 02/08/2022 SAROJA 2905002WL036042 SAROJA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SAROJA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23020820221915714 02/08/2022 VENNILA 2905002WL036042 VENNILA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VENNILA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23020820221915717 02/08/2022 K.YASODHA 2905002WL036042 K.YASODHA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 K.YASODHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23020820221915718 02/08/2022 PADMINI 2905002WL036042 PADMINI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 PADMINI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/412
(KATHALAMPET) 		2905002000NRG23020820221915719 02/08/2022 UDAYA RANI 2905002WL036042 UDAYA RANI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 UDAYA RANI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/427
(KATHALAMPET) 		2905002000NRG23020820221915720 02/08/2022 M.VENNILA 2905002WL036042 M.VENNILA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 M.VENNILA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23020820221915722 02/08/2022 KIRUSHNAVENI 2905002WL036042 KIRUSHNAVENI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 KIRUSHNAVENI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23020820221915723 02/08/2022 DHANALAKSHMI 2905002WL036042 DHANALAKSHMI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 DHANALAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23020820221915724 02/08/2022 ALAMELU 2905002WL036042 ALAMELU 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 ALAMELU STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23020820221915725 02/08/2022 SAROJA 2905002WL036042 SAROJA 00415 SBIN0015899 570 570 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23020820221915726 02/08/2022 KANTHAMMAL 2905002WL036042 KANTHAMMAL 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 KANTHAMMAL STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/511
(KATHALAMPET) 		2905002000NRG23020820221915727 02/08/2022 SANTHI 2905002WL036042 SANTHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/518
(KATHALAMPET) 		2905002000NRG23020820221915728 02/08/2022 LAKSHMI 2905002WL036042 LAKSHMI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23020820221915729 02/08/2022 LAKSHMI 2905002WL036042 LAKSHMI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/547-B
(KATHALAMPET) 		2905002000NRG23020820221915730 02/08/2022 KARPAGAM 2905002WL036042 KARPAGAM 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 KARPAGAM CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23020820221915731 02/08/2022 Parameswari 2905002WL036042 Parameswari 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 Parameswari CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23020820221915732 02/08/2022 Vasanthi 2905002WL036042 Vasanthi 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 Vasanthi STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23020820221915734 02/08/2022 SATHYA 2905002WL036042 SATHYA 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 SATHYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23020820221915735 02/08/2022 SARASWATHI 2905002WL036042 SARASWATHI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 SARASWATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23020820221915738 02/08/2022 RUKKUMANI 2905002WL036042 RUKKUMANI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 RUKKUMANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/622
(KATHALAMPET) 		2905002000NRG23020820221915739 02/08/2022 MYTHILY 2905002WL036042 MYTHILY 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 MYTHILY BANK OF BARODA(606985)
39 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23020820221915742 02/08/2022 SAVITHRI 2905002WL036042 SAVITHRI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SAVITHRI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/8
(KATHALAMPET) 		2905002000NRG23020820221915743 02/08/2022 S.KOKILA 2905002WL036042 S.KOKILA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 S.KOKILA UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23020820221915744 02/08/2022 SALA 2905002WL036042 SALA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SALA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23020820221915745 02/08/2022 PONNI 2905002WL036042 PONNI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 PONNI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23020820221915746 02/08/2022 MALARKODI 2905002WL036042 MALARKODI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 MALARKODI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-007-007/89
(KATHALAMPET) 		2905002000NRG23020820221915747 02/08/2022 BANU 2905002WL036042 BANU 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 BANU STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23020820221915748 02/08/2022 VIJAYALAKSHMI 2905002WL036042 VIJAYALAKSHMI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 25064 25064
Total 29054 29054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822APB_FTO_653215 State Bank of India SBIN0002203 BAGAYAM 3990
2 KANIYAMBADI TN2905002_020822APB_FTO_653215 State Bank of India SBIN0015899 KILARASAMPATTU 25064

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