Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270622APB_FTO_432286
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23270620221446084 27/06/2022 KALAISELVI 2905002WL022855 KALAISELVI 00078 CNRB0001075 1140 1140 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23270620221446073 27/06/2022 R.PACHIYAMMAL 2905002WL022855 R.PACHIYAMMAL 00176 IDIB000G070 1140 1140 Processed 01/07/2022 022861777 R.PACHIYAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-010-010/451
(KILPALLIPET) 		2905002000NRG23270620221446116 27/06/2022 MAHADEVI 2905002WL022855 MAHADEVI 00176 IDIB000G070 760 760 Processed 01/07/2022 022861777 MAHADEVI INDIAN BANK(607105)
SubTotal 1900 1900
4 KANIYAMBADI TN-05-002-010-010/261
(KILPALLIPET) 		2905002000NRG23270620221446078 27/06/2022 E.SUSEELA 2905002WL022855 E.SUSEELA 00415 SBIN0003865 1140 1140 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23270620221446123 27/06/2022 CHANDIRA 2905002WL022855 CHANDIRA 00415 SBIN0003865 1140 1140 Processed 01/07/2022 022861777 CHANDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
6 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23270620221446058 27/06/2022 T.SELVI 2905002WL022855 T.SELVI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 T.SELVI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23270620221446059 27/06/2022 VALLI 2905002WL022855 VALLI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 VALLI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23270620221446060 27/06/2022 S.SULLI 2905002WL022855 S.SULLI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 S.SULLI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/124
(KILPALLIPET) 		2905002000NRG23270620221446061 27/06/2022 M.MEENA 2905002WL022855 M.MEENA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 M.MEENA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23270620221446062 27/06/2022 lakshmi 2905002WL022855 lakshmi 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 lakshmi STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/13
(KILPALLIPET) 		2905002000NRG23270620221446064 27/06/2022 CHELLAPPAN 2905002WL022855 CHELLAPPAN 00415 SBIN0015899 1124 1124 Processed 01/07/2022 022861777 CHELLAPPAN STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/197
(KILPALLIPET) 		2905002000NRG23270620221446065 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23270620221446066 27/06/2022 N.VIJAYAKUMAR 2905002WL022855 N.VIJAYAKUMAR 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23270620221446070 27/06/2022 P.RUKKU 2905002WL022855 P.RUKKU 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 P.RUKKU STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23270620221446071 27/06/2022 A.Unnamalai 2905002WL022855 A.Unnamalai 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 A.Unnamalai STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23270620221446074 27/06/2022 VEERAPPAN 2905002WL022855 VEERAPPAN 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 VEERAPPAN INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-010-010/26
(KILPALLIPET) 		2905002000NRG23270620221446076 27/06/2022 R.Lakshmi 2905002WL022855 R.Lakshmi 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 R.Lakshmi STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23270620221446077 27/06/2022 V.TANJIAMMAL 2905002WL022855 V.TANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 V.TANJIAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23270620221446080 27/06/2022 S.GOWRI 2905002WL022855 S.GOWRI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 S.GOWRI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23270620221446081 27/06/2022 S.REKHA 2905002WL022855 S.REKHA 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 S.REKHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23270620221446082 27/06/2022 INDHIRA 2905002WL022855 INDHIRA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 INDHIRA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23270620221446083 27/06/2022 PARAMESWARI 2905002WL022855 PARAMESWARI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 PARAMESWARI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/276
(KILPALLIPET) 		2905002000NRG23270620221446085 27/06/2022 T.SARALA 2905002WL022855 T.SARALA 00415 SBIN0015899 760 760 Processed 01/07/2022 022861777 T.SARALA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23270620221446086 27/06/2022 S.AMBIKA 2905002WL022855 S.AMBIKA 00415 SBIN0015899 760 760 Processed 01/07/2022 022861777 S.AMBIKA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23270620221446088 27/06/2022 S.VALLI 2905002WL022855 S.VALLI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 S.VALLI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23270620221446089 27/06/2022 M.NAGAMMAL 2905002WL022855 M.NAGAMMAL 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23270620221446091 27/06/2022 E.DEEPA 2905002WL022855 E.DEEPA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 E.DEEPA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23270620221446094 27/06/2022 TAMILSELVI 2905002WL022855 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 TAMILSELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23270620221446095 27/06/2022 CHITHRA 2905002WL022855 CHITHRA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 CHITHRA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23270620221446099 27/06/2022 VENDA 2905002WL022855 VENDA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 VENDA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23270620221446100 27/06/2022 T.Malarkodi 2905002WL022855 T.Malarkodi 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 T.Malarkodi STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23270620221446101 27/06/2022 E.SATHYA 2905002WL022855 E.SATHYA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 E.SATHYA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23270620221446102 27/06/2022 M.MAGESWARI 2905002WL022855 M.MAGESWARI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 M.MAGESWARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23270620221446106 27/06/2022 D.DEIVANNAI 2905002WL022855 D.DEIVANNAI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 D.DEIVANNAI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23270620221446107 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/41
(KILPALLIPET) 		2905002000NRG23270620221446109 27/06/2022 SARASWATHI 2905002WL022855 SARASWATHI 00415 SBIN0015899 760 760 Processed 01/07/2022 022861777 SARASWATHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23270620221446110 27/06/2022 R.Santhi 2905002WL022855 R.Santhi 00415 SBIN0015899 760 760 Processed 01/07/2022 022861777 R.Santhi PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23270620221446111 27/06/2022 C.SAKUBAI 2905002WL022855 C.SAKUBAI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 C.SAKUBAI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23270620221446112 27/06/2022 VETRIVELAN 2905002WL022855 VETRIVELAN 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
40 KANIYAMBADI TN-05-002-010-010/438
(KILPALLIPET) 		2905002000NRG23270620221446113 27/06/2022 MANJULA 2905002WL022855 MANJULA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 MANJULA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23270620221446114 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23270620221446120 27/06/2022 M.CHITHRA 2905002WL022855 M.CHITHRA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 M.CHITHRA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23270620221446122 27/06/2022 D.SARASWATHI 2905002WL022855 D.SARASWATHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 D.SARASWATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23270620221446124 27/06/2022 C.KANNIYAMMAL 2905002WL022855 C.KANNIYAMMAL 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-010-010/502
(KILPALLIPET) 		2905002000NRG23270620221446125 27/06/2022 SANTHI 2905002WL022855 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 SANTHI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23270620221446126 27/06/2022 A.Elumalai 2905002WL022855 A.Elumalai 00415 SBIN0015899 570 570 Processed 01/07/2022 022861777 A.Elumalai STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23270620221446127 27/06/2022 S.PAVUNAMMAL 2905002WL022855 S.PAVUNAMMAL 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23270620221446128 27/06/2022 N.LEEMA 2905002WL022855 N.LEEMA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 N.LEEMA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23270620221446131 27/06/2022 K.SANTHI 2905002WL022855 K.SANTHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 K.SANTHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23270620221446132 27/06/2022 NAVANETHAM 2905002WL022855 NAVANETHAM 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 NAVANETHAM PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23270620221446133 27/06/2022 KANAGA 2905002WL022855 KANAGA 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 KANAGA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-026/534-A
(KILPALLIPET) 		2905002000NRG23270620221446134 27/06/2022 MEENAKSHI 2905002WL022855 MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 MEENAKSHI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23270620221446135 27/06/2022 BABURANI 2905002WL022855 BABURANI 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 BABURANI BANK OF INDIA(508505)
54 KANIYAMBADI TN-05-002-010-026/559
(KILPALLIPET) 		2905002000NRG23270620221446136 27/06/2022 RAMESH 2905002WL022855 RAMESH 00415 SBIN0015899 1686 1686 Processed 01/07/2022 022861777 RAMESH STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-010-026/561
(KILPALLIPET) 		2905002000NRG23270620221446137 27/06/2022 POWNAMMAL 2905002WL022855 POWNAMMAL 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 POWNAMMAL STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23270620221446138 27/06/2022 ELLAMMAL 2905002WL022855 ELLAMMAL 00415 SBIN0015899 1140 1140 Processed 01/07/2022 022861777 ELLAMMAL STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-026/568
(KILPALLIPET) 		2905002000NRG23270620221446139 27/06/2022 GEETHA 2905002WL022855 GEETHA 00415 SBIN0015899 1686 1686 Processed 01/07/2022 022861777 GEETHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-010-026/569
(KILPALLIPET) 		2905002000NRG23270620221446140 27/06/2022 VASANTHI 2905002WL022855 VASANTHI 00415 SBIN0015899 950 950 Processed 01/07/2022 022861777 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 58266 58266
Total 63586 63586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270622APB_FTO_432286 Canara Bank CNRB0001075 KAMMAVANIPET 1140
2 KANIYAMBADI TN2905002_270622APB_FTO_432286 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
3 KANIYAMBADI TN2905002_270622APB_FTO_432286 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2280
4 KANIYAMBADI TN2905002_270622APB_FTO_432286 State Bank of India SBIN0015899 KILARASAMPATTU 58266

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