Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1622972
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-05-002-007-004/246-A
(KATHALAMPET) 		2905002000NRG23030320234396182 06/03/2023 Periyasamy Muniyan 2905002WL096783 Periyasamy Muniyan 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 Periyasamy Muniyan CANARA BANK(508532)
SubTotal 960 960
2 KANIYAMBADI TN-05-002-007-004/648
(KATHALAMPET) 		2905002000NRG23030320234396185 06/03/2023 N KUPPAN 2905002WL096783 N KUPPAN 00415 SBIN0002203 1686 1686 Processed 02/04/2023 005716318 N KUPPAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23030320234396183 06/03/2023 Sakunthala 2905002WL096783 Sakunthala 00415 SBIN0003865 480 480 Processed 02/04/2023 005716318 Sakunthala STATE BANK OF INDIA(508548)
SubTotal 480 480
4 KANIYAMBADI TN-05-002-007-001/579
(KATHALAMPET) 		2905002000NRG23030320234396178 06/03/2023 Thasala 2905002WL096783 Thasala 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 Thasala STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-001/587
(KATHALAMPET) 		2905002000NRG23030320234396179 06/03/2023 K.LALITHA 2905002WL096783 K.LALITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 K.LALITHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-001/598
(KATHALAMPET) 		2905002000NRG23030320234396180 06/03/2023 Maheswari 2905002WL096783 Maheswari 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 Maheswari STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-003/484
(KATHALAMPET) 		2905002000NRG23030320234396181 06/03/2023 VASANTHA 2905002WL096783 VASANTHA 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005716318 VASANTHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-004/633
(KATHALAMPET) 		2905002000NRG23030320234396184 06/03/2023 RANGANATHAN 2905002WL096783 RANGANATHAN 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 RANGANATHAN STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-004/688
(KATHALAMPET) 		2905002000NRG23030320234396186 06/03/2023 VIJAYA 2905002WL096783 VIJAYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-004/723
(KATHALAMPET) 		2905002000NRG23030320234396187 06/03/2023 Sathiya 2905002WL096783 Sathiya 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 Sathiya STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-004/98-A
(KATHALAMPET) 		2905002000NRG23030320234396188 06/03/2023 RAJESWARI 2905002WL096783 RAJESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
12 KANIYAMBADI TN-05-002-007-007/103
(KATHALAMPET) 		2905002000NRG23030320234396189 06/03/2023 LATHA 2905002WL096783 LATHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 LATHA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/104
(KATHALAMPET) 		2905002000NRG23030320234396190 06/03/2023 kumari 2905002WL096783 kumari 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 kumari STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/105
(KATHALAMPET) 		2905002000NRG23030320234396191 06/03/2023 SARASWATHY 2905002WL096783 SARASWATHY 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 SARASWATHY STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/106
(KATHALAMPET) 		2905002000NRG23030320234396192 06/03/2023 KANTHAMMA 2905002WL096783 KANTHAMMA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 KANTHAMMA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG23030320234396193 06/03/2023 MALAR 2905002WL096783 MALAR 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 MALAR STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/108
(KATHALAMPET) 		2905002000NRG23030320234396194 06/03/2023 SAROJA 2905002WL096783 SAROJA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-007/110
(KATHALAMPET) 		2905002000NRG23030320234396195 06/03/2023 RUKKUMANI 2905002WL096783 RUKKUMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 RUKKUMANI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/116
(KATHALAMPET) 		2905002000NRG23030320234396196 06/03/2023 SENTHAMARAI 2905002WL096783 SENTHAMARAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SENTHAMARAI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-007/123
(KATHALAMPET) 		2905002000NRG23030320234396197 06/03/2023 PACHAIYAMMAL 2905002WL096783 PACHAIYAMMAL 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 PACHAIYAMMAL CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-007-007/172
(KATHALAMPET) 		2905002000NRG23030320234396198 06/03/2023 LATHA 2905002WL096783 LATHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 LATHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/200
(KATHALAMPET) 		2905002000NRG23030320234396199 06/03/2023 SAGUNTHALA 2905002WL096783 SAGUNTHALA 00415 SBIN0015899 240 240 Processed 02/04/2023 005716318 SAGUNTHALA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/206
(KATHALAMPET) 		2905002000NRG23030320234396200 06/03/2023 SARALA 2905002WL096783 SARALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SARALA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/22
(KATHALAMPET) 		2905002000NRG23030320234396201 06/03/2023 J.RANI 2905002WL096783 J.RANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 J.RANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/230
(KATHALAMPET) 		2905002000NRG23030320234396202 06/03/2023 SENTHAMARAI 2905002WL096783 SENTHAMARAI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 SENTHAMARAI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/234
(KATHALAMPET) 		2905002000NRG23030320234396203 06/03/2023 Venda 2905002WL096783 Venda 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 Venda STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/236
(KATHALAMPET) 		2905002000NRG23030320234396204 06/03/2023 SUMITHRA 2905002WL096783 SUMITHRA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SUMITHRA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-007-007/241
(KATHALAMPET) 		2905002000NRG23030320234396205 06/03/2023 MANJULA 2905002WL096783 MANJULA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 MANJULA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/243
(KATHALAMPET) 		2905002000NRG23030320234396206 06/03/2023 GOVINDAMMAL 2905002WL096783 GOVINDAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 GOVINDAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/247
(KATHALAMPET) 		2905002000NRG23030320234396207 06/03/2023 VENKATESAN 2905002WL096783 VENKATESAN 00415 SBIN0015899 1124 1124 Processed 02/04/2023 005716318 VENKATESAN STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-007-007/248
(KATHALAMPET) 		2905002000NRG23030320234396208 06/03/2023 SANTHI 2905002WL096783 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/302
(KATHALAMPET) 		2905002000NRG23030320234396209 06/03/2023 TAMIL SELVI 2905002WL096783 TAMIL SELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 TAMIL SELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/305
(KATHALAMPET) 		2905002000NRG23030320234396210 06/03/2023 P.MANI 2905002WL096783 P.MANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 P.MANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/308
(KATHALAMPET) 		2905002000NRG23030320234396211 06/03/2023 Savithiri 2905002WL096783 Savithiri 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 Savithiri STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/309
(KATHALAMPET) 		2905002000NRG23030320234396212 06/03/2023 RAJESHWARI 2905002WL096783 RAJESHWARI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005716318 RAJESHWARI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-007-007/324
(KATHALAMPET) 		2905002000NRG23030320234396213 06/03/2023 SANGEETHA 2905002WL096783 SANGEETHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SANGEETHA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-007-007/373
(KATHALAMPET) 		2905002000NRG23030320234396214 06/03/2023 USHARANI 2905002WL096783 USHARANI 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 USHARANI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-007-007/392
(KATHALAMPET) 		2905002000NRG23030320234396215 06/03/2023 PADMINI 2905002WL096783 PADMINI 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 PADMINI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/417
(KATHALAMPET) 		2905002000NRG23030320234396216 06/03/2023 P.JYACHITHRA 2905002WL096783 P.JYACHITHRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 P.JYACHITHRA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/425
(KATHALAMPET) 		2905002000NRG23030320234396217 06/03/2023 VELLAIKANNU 2905002WL096783 VELLAIKANNU 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VELLAIKANNU STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/453
(KATHALAMPET) 		2905002000NRG23030320234396218 06/03/2023 geetha 2905002WL096783 geetha 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 geetha STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/46
(KATHALAMPET) 		2905002000NRG23030320234396219 06/03/2023 KALAISELVI 2905002WL096783 KALAISELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 KALAISELVI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/529
(KATHALAMPET) 		2905002000NRG23030320234396220 06/03/2023 PARAMESHWARI 2905002WL096783 PARAMESHWARI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 PARAMESHWARI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/532
(KATHALAMPET) 		2905002000NRG23030320234396221 06/03/2023 SHAKILA 2905002WL096783 SHAKILA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 SHAKILA BANK OF INDIA(508505)
45 KANIYAMBADI TN-05-002-007-007/550
(KATHALAMPET) 		2905002000NRG23030320234396222 06/03/2023 A.DHAVAMANI 2905002WL096783 A.DHAVAMANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 A.DHAVAMANI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/58
(KATHALAMPET) 		2905002000NRG23030320234396223 06/03/2023 JAYABHARATHI 2905002WL096783 JAYABHARATHI 00415 SBIN0015899 960 960 Processed 03/04/2023 005716318 JAYABHARATHI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-007-007/582-C
(KATHALAMPET) 		2905002000NRG23030320234396224 06/03/2023 UMA 2905002WL096783 UMA 00415 SBIN0015899 960 960 Processed 02/04/2023 005716318 UMA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/597-B
(KATHALAMPET) 		2905002000NRG23030320234396225 06/03/2023 POONKODI 2905002WL096783 POONKODI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 POONKODI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/607
(KATHALAMPET) 		2905002000NRG23030320234396226 06/03/2023 G.PONNIMA 2905002WL096783 G.PONNIMA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 G.PONNIMA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/627
(KATHALAMPET) 		2905002000NRG23030320234396227 06/03/2023 GNANAMMAL 2905002WL096783 GNANAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 GNANAMMAL STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/64
(KATHALAMPET) 		2905002000NRG23030320234396228 06/03/2023 SETTU 2905002WL096783 SETTU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 SETTU STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/68
(KATHALAMPET) 		2905002000NRG23030320234396229 06/03/2023 RAJAMMAL 2905002WL096783 RAJAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/69
(KATHALAMPET) 		2905002000NRG23030320234396230 06/03/2023 PARAMESHWERI 2905002WL096783 PARAMESHWERI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 PARAMESHWERI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-007-007/696
(KATHALAMPET) 		2905002000NRG23030320234396231 06/03/2023 REVATHI G 2905002WL096783 REVATHI G 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 REVATHI G STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/70
(KATHALAMPET) 		2905002000NRG23030320234396232 06/03/2023 VALLI 2905002WL096783 VALLI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 VALLI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG23030320234396233 06/03/2023 CHANDIRA 2905002WL096783 CHANDIRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 CHANDIRA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-007-007/72
(KATHALAMPET) 		2905002000NRG23030320234396234 06/03/2023 SUGANTHI 2905002WL096783 SUGANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SUGANTHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/75
(KATHALAMPET) 		2905002000NRG23030320234396235 06/03/2023 LAKSHMI 2905002WL096783 LAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/95
(KATHALAMPET) 		2905002000NRG23030320234396236 06/03/2023 SANTHI 2905002WL096783 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/99
(KATHALAMPET) 		2905002000NRG23030320234396237 06/03/2023 POOSANAM 2905002WL096783 POOSANAM 00415 SBIN0015899 480 480 Processed 02/04/2023 005716318 POOSANAM STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-008/656
(KATHALAMPET) 		2905002000NRG23030320234396238 06/03/2023 LATHA 2905002WL096783 LATHA 00415 SBIN0015899 720 720 Processed 02/04/2023 005716318 LATHA STATE BANK OF INDIA(508548)
SubTotal 71450 71450
Total 74576 74576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1622972 Canara Bank CNRB0001075 KAMMAVANIPET 960
2 KANIYAMBADI TN2905002_060323APB_FTO_1622972 State Bank of India SBIN0002203 BAGAYAM 1686
3 KANIYAMBADI TN2905002_060323APB_FTO_1622972 State Bank of India SBIN0003865 KANNAMANGALAM ADB 480
4 KANIYAMBADI TN2905002_060323APB_FTO_1622972 State Bank of India SBIN0015899 KILARASAMPATTU 71450

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