Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1194156
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-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23251120223198918 25/11/2022 MEENA 2905002WL070420 MEENA 00415 SBIN0002203 950 950 Processed 09/12/2022 026442813 MEENA STATE BANK OF INDIA(508548)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23251120223198900 25/11/2022 GOWRI 2905002WL070420 GOWRI 00415 SBIN0015899 760 760 Processed 10/12/2022 026442813 GOWRI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23251120223198901 25/11/2022 KANCHANA 2905002WL070420 KANCHANA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KANCHANA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23251120223198902 25/11/2022 Anitha 2905002WL070420 Anitha 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 Anitha STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23251120223198903 25/11/2022 JAYALAKSHMI 2905002WL070420 JAYALAKSHMI 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23251120223198906 25/11/2022 MALLIGA 2905002WL070420 MALLIGA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 MALLIGA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23251120223198908 25/11/2022 SANTHI 2905002WL070420 SANTHI 00415 SBIN0015899 380 380 Processed 09/12/2022 026442813 SANTHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/114
(KATHALAMPET) 		2905002000NRG23251120223198909 25/11/2022 VALLI 2905002WL070420 VALLI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 VALLI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23251120223198910 25/11/2022 MAHESHWARI 2905002WL070420 MAHESHWARI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MAHESHWARI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23251120223198912 25/11/2022 POONGAVANAM 2905002WL070420 POONGAVANAM 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 POONGAVANAM UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23251120223198913 25/11/2022 SUMATHI 2905002WL070420 SUMATHI 00415 SBIN0015899 380 380 Processed 09/12/2022 026442813 SUMATHI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23251120223198914 25/11/2022 Balamani 2905002WL070420 Balamani 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 Balamani STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23251120223198915 25/11/2022 CHANDIRA 2905002WL070420 CHANDIRA 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 CHANDIRA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23251120223198916 25/11/2022 VIJIYA 2905002WL070420 VIJIYA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23251120223198917 25/11/2022 S.Vijaya 2905002WL070420 S.Vijaya 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.Vijaya STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23251120223198919 25/11/2022 SANTHI 2905002WL070420 SANTHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SANTHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23251120223198920 25/11/2022 ROJA 2905002WL070420 ROJA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 ROJA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23251120223198921 25/11/2022 SELVI 2905002WL070420 SELVI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SELVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23251120223198922 25/11/2022 SABITHA 2905002WL070420 SABITHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SABITHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23251120223198923 25/11/2022 SARITHA 2905002WL070420 SARITHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
21 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23251120223198924 25/11/2022 SELVI 2905002WL070420 SELVI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SELVI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23251120223198925 25/11/2022 SANTHI 2905002WL070420 SANTHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SANTHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23251120223198926 25/11/2022 R.KARPAGAM 2905002WL070420 R.KARPAGAM 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 R.KARPAGAM UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23251120223198927 25/11/2022 MUNIYAMMAL 2905002WL070420 MUNIYAMMAL 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 MUNIYAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23251120223198928 25/11/2022 K.CHANDIRA 2905002WL070420 K.CHANDIRA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 K.CHANDIRA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23251120223198929 25/11/2022 Vijaya 2905002WL070420 Vijaya 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23251120223198931 25/11/2022 K.Malar 2905002WL070420 K.Malar 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 K.Malar STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23251120223198932 25/11/2022 V.MALAR 2905002WL070420 V.MALAR 00415 SBIN0015899 760 760 Processed 10/12/2022 026442813 V.MALAR INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23251120223198933 25/11/2022 VANAROJA 2905002WL070420 VANAROJA 00415 SBIN0015899 570 570 Processed 10/12/2022 026442813 VANAROJA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23251120223198934 25/11/2022 M.SINTHAMANI 2905002WL070420 M.SINTHAMANI 00415 SBIN0015899 380 380 Processed 09/12/2022 026442813 M.SINTHAMANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23251120223198935 25/11/2022 SANTHI 2905002WL070420 SANTHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SANTHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23251120223198937 25/11/2022 VEANDA 2905002WL070420 VEANDA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 VEANDA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23251120223198938 25/11/2022 K.MOHANA 2905002WL070420 K.MOHANA 00415 SBIN0015899 760 760 Processed 10/12/2022 026442813 K.MOHANA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23251120223198939 25/11/2022 E.LAKSHMI 2905002WL070420 E.LAKSHMI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 E.LAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23251120223198940 25/11/2022 KAVITHA 2905002WL070420 KAVITHA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 KAVITHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23251120223198941 25/11/2022 J.TAMILSELVI 2905002WL070420 J.TAMILSELVI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 J.TAMILSELVI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23251120223198942 25/11/2022 GANGAKAVERI 2905002WL070420 GANGAKAVERI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 GANGAKAVERI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23251120223198943 25/11/2022 SELVI 2905002WL070420 SELVI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 SELVI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23251120223198944 25/11/2022 Gomathy 2905002WL070420 Gomathy 00415 SBIN0015899 950 950 Processed 10/12/2022 026442813 Gomathy INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23251120223198945 25/11/2022 S.SUMATHI 2905002WL070420 S.SUMATHI 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 S.SUMATHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23251120223198946 25/11/2022 VIJAYA 2905002WL070420 VIJAYA 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 VIJAYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23251120223198948 25/11/2022 CHITRA 2905002WL070420 CHITRA 00415 SBIN0015899 950 950 Processed 09/12/2022 026442813 CHITRA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23251120223198949 25/11/2022 M.PUSHPA 2905002WL070420 M.PUSHPA 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 M.PUSHPA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23251120223198951 25/11/2022 BHUVANESHWARI 2905002WL070420 BHUVANESHWARI 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 BHUVANESHWARI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23251120223198954 25/11/2022 SELVI 2905002WL070420 SELVI 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 SELVI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23251120223198955 25/11/2022 LAKSHMI M 2905002WL070420 LAKSHMI M 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
47 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23251120223198956 25/11/2022 MANI S 2905002WL070420 MANI S 00415 SBIN0015899 950 950 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23251120223198957 25/11/2022 INDIRA GANDHI 2905002WL070420 INDIRA GANDHI 00415 SBIN0015899 760 760 Processed 09/12/2022 026442813 INDIRA GANDHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23251120223198958 25/11/2022 SAROJA 2905002WL070420 SAROJA 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 SAROJA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23251120223198959 25/11/2022 SANTHI 2905002WL070420 SANTHI 00415 SBIN0015899 570 570 Processed 09/12/2022 026442813 SANTHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-007-009/576-B
(KATHALAMPET) 		2905002000NRG23251120223198962 25/11/2022 SELVAKUMAR 2905002WL070420 SELVAKUMAR 00415 SBIN0015899 1124 1124 Processed 09/12/2022 026442813 SELVAKUMAR STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23251120223198963 25/11/2022 NITHYA 2905002WL070420 NITHYA 00415 SBIN0015899 950 950 Processed 10/12/2022 026442813 NITHYA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23251120223198964 25/11/2022 SARASWATHI 2905002WL070420 SARASWATHI 00415 SBIN0015899 950 950 Processed 10/12/2022 026442813 SARASWATHI INDIAN BANK(607105)
SubTotal 42734 42734
Total 43684 43684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1194156 State Bank of India SBIN0002203 BAGAYAM 950
2 KANIYAMBADI TN2905002_251122APB_FTO_1194156 State Bank of India SBIN0015899 KILARASAMPATTU 42734

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