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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522APB_FTO_212829
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-05-002-023-002/175-A
(THUTHIKADU) 		2905002000NRG23160520220384331 18/05/2022 SULOCHANA S 2905002WL006895 SULOCHANA S 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SULOCHANA S INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-023-002/563
(THUTHIKADU) 		2905002000NRG23160520220384332 18/05/2022 SUGANTHI P 2905002WL006895 SUGANTHI P 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SUGANTHI P UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-023-002/632
(THUTHIKADU) 		2905002000NRG23160520220384333 18/05/2022 JEYANTHI 2905002WL006895 JEYANTHI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 JEYANTHI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-023-002/737
(THUTHIKADU) 		2905002000NRG23160520220384334 18/05/2022 SARITHA 2905002WL006895 SARITHA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SARITHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-023-004/670-B
(THUTHIKADU) 		2905002000NRG23160520220384335 18/05/2022 AMUDHA 2905002WL006895 AMUDHA 00415 SBIN0015899 800 800 Processed 27/05/2022 015438045 AMUDHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-023-023/101
(THUTHIKADU) 		2905002000NRG23160520220384336 18/05/2022 MANGAI 2905002WL006895 MANGAI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MANGAI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-023-023/123
(THUTHIKADU) 		2905002000NRG23160520220384337 18/05/2022 SELVI 2905002WL006895 SELVI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-023-023/128
(THUTHIKADU) 		2905002000NRG23160520220384338 18/05/2022 RANI 2905002WL006895 RANI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 RANI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-023-023/140
(THUTHIKADU) 		2905002000NRG23160520220384339 18/05/2022 D.CHITHRA 2905002WL006895 D.CHITHRA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 D.CHITHRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-023-023/172
(THUTHIKADU) 		2905002000NRG23160520220384340 18/05/2022 VASANTHA 2905002WL006895 VASANTHA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 VASANTHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-023-023/178
(THUTHIKADU) 		2905002000NRG23160520220384341 18/05/2022 SARITHA 2905002WL006895 SARITHA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SARITHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-023/200
(THUTHIKADU) 		2905002000NRG23160520220384342 18/05/2022 R.PUSHPA 2905002WL006895 R.PUSHPA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 R.PUSHPA UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-023-023/299
(THUTHIKADU) 		2905002000NRG23160520220384343 18/05/2022 RAJENTHIRAN 2905002WL006895 RAJENTHIRAN 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 RAJENTHIRAN STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-023/30
(THUTHIKADU) 		2905002000NRG23160520220384344 18/05/2022 NAGAVENNI 2905002WL006895 NAGAVENNI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 NAGAVENNI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-023-023/308
(THUTHIKADU) 		2905002000NRG23160520220384345 18/05/2022 RAJESWARI 2905002WL006895 RAJESWARI 00415 SBIN0015899 600 600 Processed 27/05/2022 015438045 RAJESWARI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-023-023/34
(THUTHIKADU) 		2905002000NRG23160520220384346 18/05/2022 PONNI 2905002WL006895 PONNI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 PONNI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-023-023/35
(THUTHIKADU) 		2905002000NRG23160520220384347 18/05/2022 VENI 2905002WL006895 VENI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 VENI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-023-023/426
(THUTHIKADU) 		2905002000NRG23160520220384348 18/05/2022 S.ARUL 2905002WL006895 S.ARUL 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 S.ARUL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-023-023/429
(THUTHIKADU) 		2905002000NRG23160520220384349 18/05/2022 CHITRA 2905002WL006895 CHITRA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 CHITRA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-023-023/434
(THUTHIKADU) 		2905002000NRG23160520220384350 18/05/2022 GOWRI 2905002WL006895 GOWRI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 GOWRI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-023-023/436
(THUTHIKADU) 		2905002000NRG23160520220384351 18/05/2022 A.MYTHILI 2905002WL006895 A.MYTHILI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 A.MYTHILI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-023/439
(THUTHIKADU) 		2905002000NRG23160520220384352 18/05/2022 PUSHPA 2905002WL006895 PUSHPA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 PUSHPA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-023-023/442
(THUTHIKADU) 		2905002000NRG23160520220384353 18/05/2022 SUAILA 2905002WL006895 SUAILA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SUAILA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-023-023/512
(THUTHIKADU) 		2905002000NRG23160520220384354 18/05/2022 VENI E 2905002WL006895 VENI E 00415 SBIN0015899 600 600 Processed 27/05/2022 015438045 VENI E STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-023-023/514
(THUTHIKADU) 		2905002000NRG23160520220384355 18/05/2022 VIJAYALAKSHMI 2905002WL006895 VIJAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015438045 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-023/522
(THUTHIKADU) 		2905002000NRG23160520220384356 18/05/2022 MEENATCHI 2905002WL006895 MEENATCHI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MEENATCHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-023-023/523
(THUTHIKADU) 		2905002000NRG23160520220384357 18/05/2022 SUBASHINI 2905002WL006895 SUBASHINI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SUBASHINI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-023-023/525
(THUTHIKADU) 		2905002000NRG23160520220384358 18/05/2022 MANJULA 2905002WL006895 MANJULA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MANJULA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-023-023/528
(THUTHIKADU) 		2905002000NRG23160520220384359 18/05/2022 JAYALAKSHMI 2905002WL006895 JAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 JAYALAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-023-023/529
(THUTHIKADU) 		2905002000NRG23160520220384360 18/05/2022 MANJULA 2905002WL006895 MANJULA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MANJULA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-023-023/541
(THUTHIKADU) 		2905002000NRG23160520220384361 18/05/2022 ANANDHI 2905002WL006895 ANANDHI 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-023-023/545
(THUTHIKADU) 		2905002000NRG23160520220384362 18/05/2022 LAKSHMI 2905002WL006895 LAKSHMI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-023-023/554
(THUTHIKADU) 		2905002000NRG23160520220384363 18/05/2022 JAYANTHI 2905002WL006895 JAYANTHI 00415 SBIN0015899 800 800 Processed 27/05/2022 015438045 JAYANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/562
(THUTHIKADU) 		2905002000NRG23160520220384364 18/05/2022 GOVINTHAMMAL 2905002WL006895 GOVINTHAMMAL 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 GOVINTHAMMAL STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-023-023/566
(THUTHIKADU) 		2905002000NRG23160520220384365 18/05/2022 SARASU 2905002WL006895 SARASU 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-023-023/570
(THUTHIKADU) 		2905002000NRG23160520220384366 18/05/2022 JAYANTHI 2905002WL006895 JAYANTHI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 JAYANTHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/576
(THUTHIKADU) 		2905002000NRG23160520220384367 18/05/2022 MUNIYAMMAL 2905002WL006895 MUNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MUNIYAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-023-023/577
(THUTHIKADU) 		2905002000NRG23160520220384368 18/05/2022 AMUTHA 2905002WL006895 AMUTHA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 AMUTHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-023-023/587
(THUTHIKADU) 		2905002000NRG23160520220384371 18/05/2022 PONNI 2905002WL006895 PONNI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 PONNI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-023-023/591
(THUTHIKADU) 		2905002000NRG23160520220384372 18/05/2022 MALLIGA 2905002WL006895 MALLIGA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MALLIGA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-023-023/593-A
(THUTHIKADU) 		2905002000NRG23160520220384373 18/05/2022 PONNI 2905002WL006895 PONNI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 PONNI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-023-023/598
(THUTHIKADU) 		2905002000NRG23160520220384374 18/05/2022 MUNILAKSHMI 2905002WL006895 MUNILAKSHMI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MUNILAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-023-023/599
(THUTHIKADU) 		2905002000NRG23160520220384375 18/05/2022 MANIMEGALAI 2905002WL006895 MANIMEGALAI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 MANIMEGALAI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-023/600
(THUTHIKADU) 		2905002000NRG23160520220384376 18/05/2022 P.SARITHA 2905002WL006895 P.SARITHA 00415 SBIN0015899 800 800 Processed 27/05/2022 015438045 P.SARITHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-023-023/601
(THUTHIKADU) 		2905002000NRG23160520220384377 18/05/2022 SANGEETHA 2905002WL006895 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SANGEETHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-023-023/602
(THUTHIKADU) 		2905002000NRG23160520220384378 18/05/2022 CHITHRA 2905002WL006895 CHITHRA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 CHITHRA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-023/603
(THUTHIKADU) 		2905002000NRG23160520220384379 18/05/2022 JOTHI 2905002WL006895 JOTHI 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-023-023/616
(THUTHIKADU) 		2905002000NRG23160520220384380 18/05/2022 K.LATHA 2905002WL006895 K.LATHA 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 K.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-023-023/620
(THUTHIKADU) 		2905002000NRG23160520220384381 18/05/2022 RAJESWARI 2905002WL006895 RAJESWARI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 RAJESWARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-023-023/630
(THUTHIKADU) 		2905002000NRG23160520220384382 18/05/2022 SANTHI S 2905002WL006895 SANTHI S 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015438045 SANTHI S GENERAL POST OFFICE(607245)
51 KANIYAMBADI TN-05-002-023-023/633
(THUTHIKADU) 		2905002000NRG23160520220384383 18/05/2022 SANTHA 2905002WL006895 SANTHA 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-023-023/634
(THUTHIKADU) 		2905002000NRG23160520220384384 18/05/2022 UMA 2905002WL006895 UMA 00415 SBIN0015899 1686 1686 Processed 27/05/2022 015438045 UMA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-023-023/637
(THUTHIKADU) 		2905002000NRG23160520220384385 18/05/2022 P.BHARATHI 2905002WL006895 P.BHARATHI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 P.BHARATHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-023-023/640
(THUTHIKADU) 		2905002000NRG23160520220384386 18/05/2022 KANNAKI 2905002WL006895 KANNAKI 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-023-023/647
(THUTHIKADU) 		2905002000NRG23160520220384387 18/05/2022 BACKIYAM 2905002WL006895 BACKIYAM 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015438045 BACKIYAM STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-023-023/691
(THUTHIKADU) 		2905002000NRG23160520220384388 18/05/2022 UTHIRANI 2905002WL006895 UTHIRANI 00415 SBIN0015899 800 800 Processed 27/05/2022 015438045 UTHIRANI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-023-023/81
(THUTHIKADU) 		2905002000NRG23160520220384389 18/05/2022 D.VIJAYA 2905002WL006895 D.VIJAYA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 D.VIJAYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-023-023/99
(THUTHIKADU) 		2905002000NRG23160520220384391 18/05/2022 J.DHANALAKSHMI 2905002WL006895 J.DHANALAKSHMI 00415 SBIN0015899 1200 1200 Processed 28/05/2022 015438045 J.DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-023-025/639
(THUTHIKADU) 		2905002000NRG23160520220384393 18/05/2022 KIRIJA 2905002WL006895 KIRIJA 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015438045 KIRIJA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-023-025/654
(THUTHIKADU) 		2905002000NRG23160520220384394 18/05/2022 PANJALAI 2905002WL006895 PANJALAI 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 PANJALAI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-023-025/659
(THUTHIKADU) 		2905002000NRG23160520220384395 18/05/2022 BHAVANI 2905002WL006895 BHAVANI 00415 SBIN0015899 1000 1000 Processed 27/05/2022 015438045 BHAVANI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-023-025/676
(THUTHIKADU) 		2905002000NRG23160520220384396 18/05/2022 VASANTHI 2905002WL006895 VASANTHI 00415 SBIN0015899 1686 1686 Processed 27/05/2022 015438045 VASANTHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-023-025/728
(THUTHIKADU) 		2905002000NRG23160520220384397 18/05/2022 PATTUROJA 2905002WL006895 PATTUROJA 00415 SBIN0015899 1405 1405 Processed 27/05/2022 015438045 PATTUROJA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-023-025/744
(THUTHIKADU) 		2905002000NRG23160520220384399 18/05/2022 NARAYANASAMY 2905002WL006895 NARAYANASAMY 00415 SBIN0015899 1686 1686 Processed 27/05/2022 015438045 NARAYANASAMY STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-023-025/759
(THUTHIKADU) 		2905002000NRG23160520220384400 18/05/2022 SUGUNA 2905002WL006895 SUGUNA 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 SUGUNA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-023-025/777
(THUTHIKADU) 		2905002000NRG23160520220384402 18/05/2022 Parimala 2905002WL006895 Parimala 00415 SBIN0015899 1200 1200 Processed 27/05/2022 015438045 Parimala INDIAN BANK(607105)
SubTotal 77063 77063
Total 77063 77063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522APB_FTO_212829 State Bank of India SBIN0015899 KILARASAMPATTU 77063

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