Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261022APB_FTO_1066252
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) 		2905002000NRG23261020222887698 26/10/2022 MEENA 2905002WL061275 MEENA 00415 SBIN0002203 1200 1200 Processed 05/11/2022 015710824 MEENA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23261020222887678 26/10/2022 GOWRI 2905002WL061275 GOWRI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 GOWRI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23261020222887679 26/10/2022 KANCHANA 2905002WL061275 KANCHANA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 KANCHANA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23261020222887680 26/10/2022 Anitha 2905002WL061275 Anitha 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 Anitha STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23261020222887681 26/10/2022 JAYALAKSHMI 2905002WL061275 JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23261020222887685 26/10/2022 MALLIGA 2905002WL061275 MALLIGA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 MALLIGA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23261020222887687 26/10/2022 SELVI 2905002WL061275 SELVI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SELVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23261020222887688 26/10/2022 SANTHI 2905002WL061275 SANTHI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-007-007/114
(KATHALAMPET) 		2905002000NRG23261020222887689 26/10/2022 VALLI 2905002WL061275 VALLI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 VALLI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/115
(KATHALAMPET) 		2905002000NRG23261020222887690 26/10/2022 MAHESHWARI 2905002WL061275 MAHESHWARI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 MAHESHWARI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23261020222887692 26/10/2022 POONGAVANAM 2905002WL061275 POONGAVANAM 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 POONGAVANAM UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23261020222887693 26/10/2022 SUMATHI 2905002WL061275 SUMATHI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SUMATHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23261020222887694 26/10/2022 Balamani 2905002WL061275 Balamani 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 Balamani STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23261020222887695 26/10/2022 CHANDIRA 2905002WL061275 CHANDIRA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 CHANDIRA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23261020222887696 26/10/2022 VIJIYA 2905002WL061275 VIJIYA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
16 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23261020222887697 26/10/2022 S.Vijaya 2905002WL061275 S.Vijaya 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 S.Vijaya STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/200
(KATHALAMPET) 		2905002000NRG23261020222887699 26/10/2022 SAGUNTHALA 2905002WL061275 SAGUNTHALA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SAGUNTHALA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23261020222887700 26/10/2022 SANTHI 2905002WL061275 SANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23261020222887701 26/10/2022 ROJA 2905002WL061275 ROJA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 ROJA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG23261020222887702 26/10/2022 SELVI 2905002WL061275 SELVI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23261020222887703 26/10/2022 SABITHA 2905002WL061275 SABITHA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 SABITHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23261020222887704 26/10/2022 SARITHA 2905002WL061275 SARITHA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23261020222887705 26/10/2022 SELVI 2905002WL061275 SELVI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23261020222887706 26/10/2022 SANTHI 2905002WL061275 SANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23261020222887707 26/10/2022 R.KARPAGAM 2905002WL061275 R.KARPAGAM 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 R.KARPAGAM UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23261020222887708 26/10/2022 MUNIYAMMAL 2905002WL061275 MUNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/315
(KATHALAMPET) 		2905002000NRG23261020222887709 26/10/2022 R.SANTHI 2905002WL061275 R.SANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 R.SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG23261020222887710 26/10/2022 K.CHANDIRA 2905002WL061275 K.CHANDIRA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 K.CHANDIRA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23261020222887711 26/10/2022 Vijaya 2905002WL061275 Vijaya 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 Vijaya CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23261020222887713 26/10/2022 K.Malar 2905002WL061275 K.Malar 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 K.Malar STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23261020222887714 26/10/2022 V.MALAR 2905002WL061275 V.MALAR 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 V.MALAR INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23261020222887715 26/10/2022 VANAROJA 2905002WL061275 VANAROJA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 VANAROJA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23261020222887716 26/10/2022 M.SINTHAMANI 2905002WL061275 M.SINTHAMANI 00415 SBIN0015899 200 200 Processed 05/11/2022 015710824 M.SINTHAMANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23261020222887717 26/10/2022 SANTHI 2905002WL061275 SANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23261020222887719 26/10/2022 VEANDA 2905002WL061275 VEANDA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 VEANDA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23261020222887720 26/10/2022 K.MOHANA 2905002WL061275 K.MOHANA 00415 SBIN0015899 400 400 Processed 05/11/2022 015710824 K.MOHANA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23261020222887721 26/10/2022 E.LAKSHMI 2905002WL061275 E.LAKSHMI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 E.LAKSHMI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23261020222887722 26/10/2022 KAVITHA 2905002WL061275 KAVITHA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 KAVITHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23261020222887723 26/10/2022 J.TAMILSELVI 2905002WL061275 J.TAMILSELVI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 J.TAMILSELVI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23261020222887724 26/10/2022 GANGAKAVERI 2905002WL061275 GANGAKAVERI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 GANGAKAVERI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23261020222887725 26/10/2022 SELVI 2905002WL061275 SELVI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SELVI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG23261020222887726 26/10/2022 S.SUMATHI 2905002WL061275 S.SUMATHI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 S.SUMATHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23261020222887727 26/10/2022 VIJAYA 2905002WL061275 VIJAYA 00415 SBIN0015899 400 400 Processed 05/11/2022 015710824 VIJAYA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23261020222887730 26/10/2022 CHITRA 2905002WL061275 CHITRA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 CHITRA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/56
(KATHALAMPET) 		2905002000NRG23261020222887731 26/10/2022 Venda 2905002WL061275 Venda 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 Venda CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23261020222887732 26/10/2022 M.PUSHPA 2905002WL061275 M.PUSHPA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 M.PUSHPA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-007-007/574-B
(KATHALAMPET) 		2905002000NRG23261020222887733 26/10/2022 DHANDAPANI 2905002WL061275 DHANDAPANI 00415 SBIN0015899 1405 1405 Processed 05/11/2022 015710824 DHANDAPANI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23261020222887735 26/10/2022 BHUVANESHWARI 2905002WL061275 BHUVANESHWARI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710824 BHUVANESHWARI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/72
(KATHALAMPET) 		2905002000NRG23261020222887738 26/10/2022 SUGANTHI 2905002WL061275 SUGANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SUGANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23261020222887739 26/10/2022 SELVI 2905002WL061275 SELVI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SELVI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23261020222887740 26/10/2022 LAKSHMI M 2905002WL061275 LAKSHMI M 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
52 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23261020222887741 26/10/2022 MANI S 2905002WL061275 MANI S 00415 SBIN0015899 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23261020222887742 26/10/2022 INDIRA GANDHI 2905002WL061275 INDIRA GANDHI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 INDIRA GANDHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23261020222887743 26/10/2022 SAROJA 2905002WL061275 SAROJA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 SAROJA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23261020222887744 26/10/2022 SANTHI 2905002WL061275 SANTHI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 SANTHI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-007-007/92
(KATHALAMPET) 		2905002000NRG23261020222887746 26/10/2022 SELVARANI 2905002WL061275 SELVARANI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
57 KANIYAMBADI TN-05-002-007-009/576-B
(KATHALAMPET) 		2905002000NRG23261020222887748 26/10/2022 SELVAKUMAR 2905002WL061275 SELVAKUMAR 00415 SBIN0015899 1405 1405 Processed 05/11/2022 015710824 SELVAKUMAR STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23261020222887749 26/10/2022 NITHYA 2905002WL061275 NITHYA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 NITHYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23261020222887750 26/10/2022 SARASWATHI 2905002WL061275 SARASWATHI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 SARASWATHI INDIAN BANK(607105)
SubTotal 60210 60210
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261022APB_FTO_1066252 State Bank of India SBIN0002203 BAGAYAM 1200
2 KANIYAMBADI TN2905002_261022APB_FTO_1066252 State Bank of India SBIN0015899 KILARASAMPATTU 60210

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