Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1548689
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-05-002-010-026/614
(KILPALLIPET) 		2905002000NRG23110220234102198 14/02/2023 RATHNA 2905002WL090806 RATHNA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 RATHNA UNION BANK OF INDIA(508500)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-010-010/76
(KILPALLIPET) 		2905002000NRG23110220234102193 14/02/2023 UMAMAGESWARI 2905002WL090806 UMAMAGESWARI 00152 HDFC0000694 950 950 Processed 23/02/2023 014717620 UMAMAGESWARI HDFC BANK LTD(607152)
SubTotal 950 950
3 KANIYAMBADI TN-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23110220234102165 14/02/2023 KAVITHA 2905002WL090806 KAVITHA 00176 IDIB000K271 570 570 Processed 23/02/2023 014717620 KAVITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23110220234102169 14/02/2023 SANTHI 2905002WL090806 SANTHI 00176 IDIB000K271 950 950 Processed 23/02/2023 014717620 SANTHI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-010-023/644
(KILPALLIPET) 		2905002000NRG23110220234102196 14/02/2023 MALLIGA 2905002WL090806 MALLIGA 00176 IDIB000K271 950 950 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
SubTotal 2470 2470
6 KANIYAMBADI TN-05-002-010-003/510
(KILPALLIPET) 		2905002000NRG23110220234102164 14/02/2023 INDUMATHI 2905002WL090806 INDUMATHI 00415 SBIN0003865 760 760 Processed 23/02/2023 014717620 INDUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
7 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23110220234102166 14/02/2023 NANDHINI 2905002WL090806 NANDHINI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 NANDHINI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23110220234102167 14/02/2023 LAKSHMI 2905002WL090806 LAKSHMI 00415 SBIN0015899 190 190 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/107
(KILPALLIPET) 		2905002000NRG23110220234102170 14/02/2023 M.VIJAYA 2905002WL090806 M.VIJAYA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 M.VIJAYA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/121
(KILPALLIPET) 		2905002000NRG23110220234102171 14/02/2023 AMBIGA 2905002WL090806 AMBIGA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 AMBIGA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/146
(KILPALLIPET) 		2905002000NRG23110220234102172 14/02/2023 S.DHANABACKIYAM 2905002WL090806 S.DHANABACKIYAM 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 S.DHANABACKIYAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/150
(KILPALLIPET) 		2905002000NRG23110220234102173 14/02/2023 MALLIGA 2905002WL090806 MALLIGA 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 MALLIGA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/166
(KILPALLIPET) 		2905002000NRG23110220234102175 14/02/2023 VALARMATHI 2905002WL090806 VALARMATHI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 VALARMATHI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/182
(KILPALLIPET) 		2905002000NRG23110220234102176 14/02/2023 M.RANI 2905002WL090806 M.RANI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 M.RANI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-010-010/211
(KILPALLIPET) 		2905002000NRG23110220234102177 14/02/2023 POONGAVANAM 2905002WL090806 POONGAVANAM 00415 SBIN0015899 1405 1405 Processed 23/02/2023 014717620 POONGAVANAM STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/281
(KILPALLIPET) 		2905002000NRG23110220234102178 14/02/2023 LAKSHMI 2905002WL090806 LAKSHMI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/302
(KILPALLIPET) 		2905002000NRG23110220234102179 14/02/2023 E.VANITHA 2905002WL090806 E.VANITHA 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 E.VANITHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/32
(KILPALLIPET) 		2905002000NRG23110220234102180 14/02/2023 A.AMBIKA 2905002WL090806 A.AMBIKA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 A.AMBIKA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-010-010/33
(KILPALLIPET) 		2905002000NRG23110220234102181 14/02/2023 A.THANJIAMMAL 2905002WL090806 A.THANJIAMMAL 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 A.THANJIAMMAL STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/336
(KILPALLIPET) 		2905002000NRG23110220234102182 14/02/2023 S.JOTHI 2905002WL090806 S.JOTHI 00415 SBIN0015899 950 950 Processed 23/02/2023 014717620 S.JOTHI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/340
(KILPALLIPET) 		2905002000NRG23110220234102183 14/02/2023 JEEVA 2905002WL090806 JEEVA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 JEEVA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23110220234102185 14/02/2023 SUGANTHI 2905002WL090806 SUGANTHI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 SUGANTHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/470
(KILPALLIPET) 		2905002000NRG23110220234102186 14/02/2023 ARCHANA 2905002WL090806 ARCHANA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 ARCHANA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-010-010/475
(KILPALLIPET) 		2905002000NRG23110220234102187 14/02/2023 SARALA 2905002WL090806 SARALA 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 SARALA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-010-010/58
(KILPALLIPET) 		2905002000NRG23110220234102189 14/02/2023 R.SELVI 2905002WL090806 R.SELVI 00415 SBIN0015899 380 380 Processed 23/02/2023 014717620 R.SELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/62
(KILPALLIPET) 		2905002000NRG23110220234102190 14/02/2023 REJINA 2905002WL090806 REJINA 00415 SBIN0015899 190 190 Processed 23/02/2023 014717620 REJINA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/85
(KILPALLIPET) 		2905002000NRG23110220234102194 14/02/2023 P.RAJAMMAL 2905002WL090806 P.RAJAMMAL 00415 SBIN0015899 190 190 Processed 23/02/2023 014717620 P.RAJAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-023/511
(KILPALLIPET) 		2905002000NRG23110220234102195 14/02/2023 T.SELVI 2905002WL090806 T.SELVI 00415 SBIN0015899 760 760 Processed 23/02/2023 014717620 T.SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 14705 14705
29 KANIYAMBADI TN-05-002-010-010/154
(KILPALLIPET) 		2905002000NRG23110220234102174 14/02/2023 SUDHA 2905002WL090806 SUDHA 00468 UBIN0818569 190 190 Processed 23/02/2023 014717620 SUDHA UNION BANK OF INDIA(508500)
SubTotal 190 190
30 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23110220234102168 14/02/2023 RAJA 2905002WL090806 RAJA 00701 IDIB0PLB001 760 760 Processed 23/02/2023 014717620 RAJA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23110220234102184 14/02/2023 SNEKHA 2905002WL090806 SNEKHA 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 SNEKHA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-010-010/500
(KILPALLIPET) 		2905002000NRG23110220234102188 14/02/2023 SAKTHI 2905002WL090806 SAKTHI 00701 IDIB0PLB001 950 950 Processed 23/02/2023 014717620 SAKTHI INDIAN OVERSEAS BANK(508541)
33 KANIYAMBADI TN-05-002-010-010/65
(KILPALLIPET) 		2905002000NRG23110220234102191 14/02/2023 SARALADEVI 2905002WL090806 SARALADEVI 00701 IDIB0PLB001 190 190 Processed 23/02/2023 014717620 SARALADEVI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23110220234102192 14/02/2023 ANJALA 2905002WL090806 ANJALA 00701 IDIB0PLB001 760 760 Processed 23/02/2023 014717620 ANJALA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23110220234102197 14/02/2023 VIJAYA 2905002WL090806 VIJAYA 00701 IDIB0PLB001 950 950 Processed 23/02/2023 014717620 VIJAYA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23110220234102199 14/02/2023 SUMATHI 2905002WL090806 SUMATHI 00701 IDIB0PLB001 950 950 Processed 23/02/2023 014717620 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 5965 5965
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1548689 Canara Bank CNRB0001075 KAMMAVANIPET 950
2 KANIYAMBADI TN2905002_140223APB_FTO_1548689 HDFC Bank HDFC0000694 VELLORE - TAMILNADU 950
3 KANIYAMBADI TN2905002_140223APB_FTO_1548689 Indian Bank IDIB000K271 KANNAMANGALAM 2470
4 KANIYAMBADI TN2905002_140223APB_FTO_1548689 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
5 KANIYAMBADI TN2905002_140223APB_FTO_1548689 State Bank of India SBIN0015899 KILARASAMPATTU 14705
6 KANIYAMBADI TN2905002_140223APB_FTO_1548689 Union Bank of India UBIN0818569 Union Bank of India 190
7 KANIYAMBADI TN2905002_140223APB_FTO_1548689 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5965

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