Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_171022APB_FTO_1026788
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-05-002-014-014/201
(NANJUKONDAPURAM) 		2905002000NRG23171020222776315 17/10/2022 MALLIGA 2905002WL058617 MALLIGA 00415 SBIN0002203 630 630 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/23
(NANJUKONDAPURAM) 		2905002000NRG23171020222776320 17/10/2022 POOSANAM 2905002WL058617 POOSANAM 00415 SBIN0002203 630 630 Processed 26/10/2022 010578375 POOSANAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 KANIYAMBADI TN-05-002-014-014/109
(NANJUKONDAPURAM) 		2905002000NRG23171020222776300 17/10/2022 S.MALLIGA 2905002WL058617 S.MALLIGA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.MALLIGA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/14
(NANJUKONDAPURAM) 		2905002000NRG23171020222776301 17/10/2022 A.PANCHALAI 2905002WL058617 A.PANCHALAI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 A.PANCHALAI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/147
(NANJUKONDAPURAM) 		2905002000NRG23171020222776302 17/10/2022 JOTHI 2905002WL058617 JOTHI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 JOTHI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/148
(NANJUKONDAPURAM) 		2905002000NRG23171020222776303 17/10/2022 R.THANJIAMMA 2905002WL058617 R.THANJIAMMA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 R.THANJIAMMA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/149
(NANJUKONDAPURAM) 		2905002000NRG23171020222776304 17/10/2022 P.PADMA 2905002WL058617 P.PADMA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 P.PADMA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/150
(NANJUKONDAPURAM) 		2905002000NRG23171020222776305 17/10/2022 V.KRISHNAVENI 2905002WL058617 V.KRISHNAVENI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 V.KRISHNAVENI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/167
(NANJUKONDAPURAM) 		2905002000NRG23171020222776306 17/10/2022 JAYAMANI 2905002WL058617 JAYAMANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 JAYAMANI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/168
(NANJUKONDAPURAM) 		2905002000NRG23171020222776307 17/10/2022 SELVI 2905002WL058617 SELVI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/169
(NANJUKONDAPURAM) 		2905002000NRG23171020222776308 17/10/2022 SARATHA 2905002WL058617 SARATHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SARATHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/170
(NANJUKONDAPURAM) 		2905002000NRG23171020222776309 17/10/2022 KASIYAMMAL 2905002WL058617 KASIYAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 KASIYAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/188
(NANJUKONDAPURAM) 		2905002000NRG23171020222776311 17/10/2022 D.KALAIVANI 2905002WL058617 D.KALAIVANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 D.KALAIVANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/191
(NANJUKONDAPURAM) 		2905002000NRG23171020222776314 17/10/2022 S.PADMAVATHY 2905002WL058617 S.PADMAVATHY 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.PADMAVATHY STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/203
(NANJUKONDAPURAM) 		2905002000NRG23171020222776316 17/10/2022 S.VALLI 2905002WL058617 S.VALLI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.VALLI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/214
(NANJUKONDAPURAM) 		2905002000NRG23171020222776318 17/10/2022 P.MANJULA 2905002WL058617 P.MANJULA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 P.MANJULA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/225
(NANJUKONDAPURAM) 		2905002000NRG23171020222776319 17/10/2022 J.VIJAYALAKSHMI 2905002WL058617 J.VIJAYALAKSHMI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 J.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/242
(NANJUKONDAPURAM) 		2905002000NRG23171020222776321 17/10/2022 S.AGILANDAM 2905002WL058617 S.AGILANDAM 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.AGILANDAM STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/258
(NANJUKONDAPURAM) 		2905002000NRG23171020222776322 17/10/2022 VALLI 2905002WL058617 VALLI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 VALLI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/298
(NANJUKONDAPURAM) 		2905002000NRG23171020222776323 17/10/2022 RANI 2905002WL058617 RANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 RANI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/300
(NANJUKONDAPURAM) 		2905002000NRG23171020222776324 17/10/2022 M.MAGESHWARI 2905002WL058617 M.MAGESHWARI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 M.MAGESHWARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/304
(NANJUKONDAPURAM) 		2905002000NRG23171020222776325 17/10/2022 SAMUNDESHWARI 2905002WL058617 SAMUNDESHWARI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SAMUNDESHWARI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/321
(NANJUKONDAPURAM) 		2905002000NRG23171020222776327 17/10/2022 POONGAVANAM 2905002WL058617 POONGAVANAM 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 POONGAVANAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/322
(NANJUKONDAPURAM) 		2905002000NRG23171020222776328 17/10/2022 MANJULA 2905002WL058617 MANJULA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 MANJULA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/361
(NANJUKONDAPURAM) 		2905002000NRG23171020222776330 17/10/2022 TAMILSELVI 2905002WL058617 TAMILSELVI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 TAMILSELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/364
(NANJUKONDAPURAM) 		2905002000NRG23171020222776332 17/10/2022 V.MANJULA 2905002WL058617 V.MANJULA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 V.MANJULA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/367
(NANJUKONDAPURAM) 		2905002000NRG23171020222776333 17/10/2022 K.SUDHA 2905002WL058617 K.SUDHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 K.SUDHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/370
(NANJUKONDAPURAM) 		2905002000NRG23171020222776334 17/10/2022 P.SUGUNA 2905002WL058617 P.SUGUNA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 P.SUGUNA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-014-014/371
(NANJUKONDAPURAM) 		2905002000NRG23171020222776335 17/10/2022 K.AMBUJAM 2905002WL058617 K.AMBUJAM 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 K.AMBUJAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/393
(NANJUKONDAPURAM) 		2905002000NRG23171020222776336 17/10/2022 A.KANTHA 2905002WL058617 A.KANTHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 A.KANTHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/400
(NANJUKONDAPURAM) 		2905002000NRG23171020222776337 17/10/2022 B.MANIYAMMAL 2905002WL058617 B.MANIYAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 B.MANIYAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/405
(NANJUKONDAPURAM) 		2905002000NRG23171020222776338 17/10/2022 KALAIVANI 2905002WL058617 KALAIVANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 KALAIVANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/437
(NANJUKONDAPURAM) 		2905002000NRG23171020222776339 17/10/2022 SUDHA 2905002WL058617 SUDHA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SUDHA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/447
(NANJUKONDAPURAM) 		2905002000NRG23171020222776340 17/10/2022 SAKUNTHALA 2905002WL058617 SAKUNTHALA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SAKUNTHALA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23171020222776341 17/10/2022 VIJAYA 2905002WL058617 VIJAYA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/449
(NANJUKONDAPURAM) 		2905002000NRG23171020222776342 17/10/2022 SATHIYAVANI 2905002WL058617 SATHIYAVANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SATHIYAVANI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/451
(NANJUKONDAPURAM) 		2905002000NRG23171020222776343 17/10/2022 RANI 2905002WL058617 RANI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 RANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/453
(NANJUKONDAPURAM) 		2905002000NRG23171020222776344 17/10/2022 M.MALLIGA 2905002WL058617 M.MALLIGA 00415 SBIN0015899 420 420 Processed 26/10/2022 010578375 M.MALLIGA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/524
(NANJUKONDAPURAM) 		2905002000NRG23171020222776345 17/10/2022 S.KANCHANA 2905002WL058617 S.KANCHANA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.KANCHANA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/565-A
(NANJUKONDAPURAM) 		2905002000NRG23171020222776347 17/10/2022 Mathiazagi 2905002WL058617 Mathiazagi 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 Mathiazagi STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/627
(NANJUKONDAPURAM) 		2905002000NRG23171020222776348 17/10/2022 R.SELVI 2905002WL058617 R.SELVI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 R.SELVI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/660
(NANJUKONDAPURAM) 		2905002000NRG23171020222776349 17/10/2022 RAJAKUMARI 2905002WL058617 RAJAKUMARI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 RAJAKUMARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-020/690
(NANJUKONDAPURAM) 		2905002000NRG23171020222776353 17/10/2022 DEVI 2905002WL058617 DEVI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 DEVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-020/704
(NANJUKONDAPURAM) 		2905002000NRG23171020222776354 17/10/2022 T.KALAIARASI 2905002WL058617 T.KALAIARASI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 T.KALAIARASI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-020/715
(NANJUKONDAPURAM) 		2905002000NRG23171020222776355 17/10/2022 S.RAJESHWARI 2905002WL058617 S.RAJESHWARI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 S.RAJESHWARI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-020/740
(NANJUKONDAPURAM) 		2905002000NRG23171020222776356 17/10/2022 JAMUNA 2905002WL058617 JAMUNA 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 JAMUNA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-020/761
(NANJUKONDAPURAM) 		2905002000NRG23171020222776357 17/10/2022 ELLAMMAL 2905002WL058617 ELLAMMAL 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 ELLAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-020/779
(NANJUKONDAPURAM) 		2905002000NRG23171020222776360 17/10/2022 SELVI 2905002WL058617 SELVI 00415 SBIN0015899 630 630 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
SubTotal 28770 28770
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_171022APB_FTO_1026788 State Bank of India SBIN0002203 BAGAYAM 1260
2 KANIYAMBADI TN2905002_171022APB_FTO_1026788 State Bank of India SBIN0015899 KILARASAMPATTU 28770

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