Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021222APB_FTO_1226164
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-05-002-014-014/119
(NANJUKONDAPURAM) 		2905002000NRG23021220223291388 02/12/2022 KALAVATHI 2905002WL072604 KALAVATHI 00415 SBIN0002203 1405 1405 Processed 06/02/2023 017255225 KALAVATHI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/23
(NANJUKONDAPURAM) 		2905002000NRG23021220223291406 02/12/2022 POOSANAM 2905002WL072604 POOSANAM 00415 SBIN0002203 950 950 Processed 06/02/2023 017255225 POOSANAM STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/365
(NANJUKONDAPURAM) 		2905002000NRG23021220223291417 02/12/2022 LAKSHMI R 2905002WL072604 LAKSHMI R 00415 SBIN0002203 950 950 Processed 06/02/2023 017255225 LAKSHMI R STATE BANK OF INDIA(508548)
SubTotal 3305 3305
4 KANIYAMBADI TN-05-002-014-014/109
(NANJUKONDAPURAM) 		2905002000NRG23021220223291387 02/12/2022 S.MALLIGA 2905002WL072604 S.MALLIGA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.MALLIGA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/128
(NANJUKONDAPURAM) 		2905002000NRG23021220223291389 02/12/2022 A.LAKSHMI 2905002WL072604 A.LAKSHMI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 A.LAKSHMI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/134
(NANJUKONDAPURAM) 		2905002000NRG23021220223291390 02/12/2022 K.KASI 2905002WL072604 K.KASI 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255225 K.KASI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/147
(NANJUKONDAPURAM) 		2905002000NRG23021220223291391 02/12/2022 JOTHI 2905002WL072604 JOTHI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 JOTHI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/148
(NANJUKONDAPURAM) 		2905002000NRG23021220223291392 02/12/2022 R.THANJIAMMA 2905002WL072604 R.THANJIAMMA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 R.THANJIAMMA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/149
(NANJUKONDAPURAM) 		2905002000NRG23021220223291393 02/12/2022 P.PADMA 2905002WL072604 P.PADMA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 P.PADMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/150
(NANJUKONDAPURAM) 		2905002000NRG23021220223291394 02/12/2022 V.KRISHNAVENI 2905002WL072604 V.KRISHNAVENI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 V.KRISHNAVENI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/154
(NANJUKONDAPURAM) 		2905002000NRG23021220223291395 02/12/2022 S.PADMAVATHY 2905002WL072604 S.PADMAVATHY 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.PADMAVATHY STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/167
(NANJUKONDAPURAM) 		2905002000NRG23021220223291396 02/12/2022 JAYAMANI 2905002WL072604 JAYAMANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 JAYAMANI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/168
(NANJUKONDAPURAM) 		2905002000NRG23021220223291397 02/12/2022 SELVI 2905002WL072604 SELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SELVI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/169
(NANJUKONDAPURAM) 		2905002000NRG23021220223291398 02/12/2022 SARATHA 2905002WL072604 SARATHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SARATHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/185
(NANJUKONDAPURAM) 		2905002000NRG23021220223291399 02/12/2022 M.KANNAGI 2905002WL072604 M.KANNAGI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 M.KANNAGI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/188
(NANJUKONDAPURAM) 		2905002000NRG23021220223291400 02/12/2022 D.KALAIVANI 2905002WL072604 D.KALAIVANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 D.KALAIVANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/191
(NANJUKONDAPURAM) 		2905002000NRG23021220223291402 02/12/2022 S.PADMAVATHY 2905002WL072604 S.PADMAVATHY 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.PADMAVATHY STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/195
(NANJUKONDAPURAM) 		2905002000NRG23021220223291403 02/12/2022 S.NAGAVENI 2905002WL072604 S.NAGAVENI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.NAGAVENI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/213
(NANJUKONDAPURAM) 		2905002000NRG23021220223291405 02/12/2022 S.JALASA 2905002WL072604 S.JALASA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.JALASA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/258
(NANJUKONDAPURAM) 		2905002000NRG23021220223291407 02/12/2022 VALLI 2905002WL072604 VALLI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 VALLI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/300
(NANJUKONDAPURAM) 		2905002000NRG23021220223291408 02/12/2022 M.MAGESHWARI 2905002WL072604 M.MAGESHWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 M.MAGESHWARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/304
(NANJUKONDAPURAM) 		2905002000NRG23021220223291409 02/12/2022 SAMUNDESHWARI 2905002WL072604 SAMUNDESHWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SAMUNDESHWARI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/321
(NANJUKONDAPURAM) 		2905002000NRG23021220223291411 02/12/2022 POONGAVANAM 2905002WL072604 POONGAVANAM 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 POONGAVANAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/322
(NANJUKONDAPURAM) 		2905002000NRG23021220223291412 02/12/2022 MANJULA 2905002WL072604 MANJULA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 MANJULA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/361
(NANJUKONDAPURAM) 		2905002000NRG23021220223291414 02/12/2022 TAMILSELVI 2905002WL072604 TAMILSELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 TAMILSELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/364
(NANJUKONDAPURAM) 		2905002000NRG23021220223291416 02/12/2022 V.MANJULA 2905002WL072604 V.MANJULA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 V.MANJULA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/367
(NANJUKONDAPURAM) 		2905002000NRG23021220223291418 02/12/2022 K.SUDHA 2905002WL072604 K.SUDHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 K.SUDHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/370
(NANJUKONDAPURAM) 		2905002000NRG23021220223291419 02/12/2022 P.SUGUNA 2905002WL072604 P.SUGUNA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 P.SUGUNA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-014-014/371
(NANJUKONDAPURAM) 		2905002000NRG23021220223291420 02/12/2022 K.AMBUJAM 2905002WL072604 K.AMBUJAM 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 K.AMBUJAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/393
(NANJUKONDAPURAM) 		2905002000NRG23021220223291421 02/12/2022 A.KANTHA 2905002WL072604 A.KANTHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 A.KANTHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/400
(NANJUKONDAPURAM) 		2905002000NRG23021220223291422 02/12/2022 B.MANIYAMMAL 2905002WL072604 B.MANIYAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017255225 B.MANIYAMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/405
(NANJUKONDAPURAM) 		2905002000NRG23021220223291423 02/12/2022 KALAIVANI 2905002WL072604 KALAIVANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 KALAIVANI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/428
(NANJUKONDAPURAM) 		2905002000NRG23021220223291424 02/12/2022 K.GOVINDAMMAL 2905002WL072604 K.GOVINDAMMAL 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 K.GOVINDAMMAL STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/437
(NANJUKONDAPURAM) 		2905002000NRG23021220223291425 02/12/2022 SUDHA 2905002WL072604 SUDHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SUDHA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/447
(NANJUKONDAPURAM) 		2905002000NRG23021220223291426 02/12/2022 SAKUNTHALA 2905002WL072604 SAKUNTHALA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SAKUNTHALA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/449
(NANJUKONDAPURAM) 		2905002000NRG23021220223291427 02/12/2022 SATHIYAVANI 2905002WL072604 SATHIYAVANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017255225 SATHIYAVANI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/451
(NANJUKONDAPURAM) 		2905002000NRG23021220223291428 02/12/2022 RANI 2905002WL072604 RANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 RANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/453
(NANJUKONDAPURAM) 		2905002000NRG23021220223291429 02/12/2022 M.MALLIGA 2905002WL072604 M.MALLIGA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 M.MALLIGA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/454
(NANJUKONDAPURAM) 		2905002000NRG23021220223291430 02/12/2022 AMPUTHAM 2905002WL072604 AMPUTHAM 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255225 AMPUTHAM STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/524
(NANJUKONDAPURAM) 		2905002000NRG23021220223291431 02/12/2022 S.KANCHANA 2905002WL072604 S.KANCHANA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.KANCHANA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/565-A
(NANJUKONDAPURAM) 		2905002000NRG23021220223291433 02/12/2022 Mathiazagi 2905002WL072604 Mathiazagi 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 Mathiazagi STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/571
(NANJUKONDAPURAM) 		2905002000NRG23021220223291434 02/12/2022 V.Poonkodi 2905002WL072604 V.Poonkodi 00415 SBIN0015899 760 760 Processed 06/02/2023 017255225 V.Poonkodi STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/603
(NANJUKONDAPURAM) 		2905002000NRG23021220223291436 02/12/2022 KALAIVANI 2905002WL072604 KALAIVANI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 KALAIVANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/652
(NANJUKONDAPURAM) 		2905002000NRG23021220223291437 02/12/2022 E.RAJESWARI 2905002WL072604 E.RAJESWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 E.RAJESWARI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/660
(NANJUKONDAPURAM) 		2905002000NRG23021220223291438 02/12/2022 RAJAKUMARI 2905002WL072604 RAJAKUMARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 RAJAKUMARI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/728
(NANJUKONDAPURAM) 		2905002000NRG23021220223291439 02/12/2022 sasikala 2905002WL072604 sasikala 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 sasikala STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/794
(NANJUKONDAPURAM) 		2905002000NRG23021220223291440 02/12/2022 SINTHAMANI 2905002WL072604 SINTHAMANI 00415 SBIN0015899 1405 1405 Processed 06/02/2023 017255225 SINTHAMANI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-019/5-C
(NANJUKONDAPURAM) 		2905002000NRG23021220223291444 02/12/2022 VIJAYA 2905002WL072604 VIJAYA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 VIJAYA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-020/690
(NANJUKONDAPURAM) 		2905002000NRG23021220223291445 02/12/2022 DEVI 2905002WL072604 DEVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 DEVI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-020/691
(NANJUKONDAPURAM) 		2905002000NRG23021220223291446 02/12/2022 K.SELVI 2905002WL072604 K.SELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 K.SELVI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-020/704
(NANJUKONDAPURAM) 		2905002000NRG23021220223291447 02/12/2022 T.KALAIARASI 2905002WL072604 T.KALAIARASI 00415 SBIN0015899 760 760 Processed 06/02/2023 017255225 T.KALAIARASI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-020/715
(NANJUKONDAPURAM) 		2905002000NRG23021220223291449 02/12/2022 S.RAJESHWARI 2905002WL072604 S.RAJESHWARI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 S.RAJESHWARI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-020/761
(NANJUKONDAPURAM) 		2905002000NRG23021220223291450 02/12/2022 ELLAMMAL 2905002WL072604 ELLAMMAL 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 ELLAMMAL STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-020/770
(NANJUKONDAPURAM) 		2905002000NRG23021220223291451 02/12/2022 AMUDHA 2905002WL072604 AMUDHA 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 AMUDHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-020/772
(NANJUKONDAPURAM) 		2905002000NRG23021220223291452 02/12/2022 SARASU 2905002WL072604 SARASU 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SARASU STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-020/779
(NANJUKONDAPURAM) 		2905002000NRG23021220223291453 02/12/2022 SELVI 2905002WL072604 SELVI 00415 SBIN0015899 950 950 Processed 06/02/2023 017255225 SELVI STATE BANK OF INDIA(508548)
SubTotal 50955 50955
Total 54260 54260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021222APB_FTO_1226164 State Bank of India SBIN0002203 BAGAYAM 3305
2 KANIYAMBADI TN2905002_021222APB_FTO_1226164 State Bank of India SBIN0015899 KILARASAMPATTU 50955

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