Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040422APB_FTO_21511
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-05-002-009-009/123
(KILARASAMPET) 		2905002000NRG22030420223372551 04/04/2022 VASANTHI 2905002WL083334 VASANTHI 00176 IDIB000K271 1140 1140 Processed 05/05/2022 020520291 VASANTHI INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG22030420223372555 04/04/2022 SUSEELA 2905002WL083334 SUSEELA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 SUSEELA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/169
(KILARASAMPET) 		2905002000NRG22030420223372556 04/04/2022 RANI 2905002WL083334 RANI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/221
(KILARASAMPET) 		2905002000NRG22030420223372564 04/04/2022 LAKSHMI 2905002WL083334 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/248
(KILARASAMPET) 		2905002000NRG22030420223372567 04/04/2022 M.KANTHA 2905002WL083334 M.KANTHA 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 M.KANTHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/358-A
(KILARASAMPET) 		2905002000NRG22030420223372578 04/04/2022 INDIRANI 2905002WL083334 INDIRANI 00176 IDIB000P131 1140 1140 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
SubTotal 5700 5700
7 KANIYAMBADI TN-05-002-009-009/253
(KILARASAMPET) 		2905002000NRG22030420223372569 04/04/2022 RAJESWARI 2905002WL083334 RAJESWARI 00415 SBIN0002203 1140 1140 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-009-009/317
(KILARASAMPET) 		2905002000NRG22030420223372576 04/04/2022 SANTHI 2905002WL083334 SANTHI 00415 SBIN0002203 1140 1140 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/374
(KILARASAMPET) 		2905002000NRG22030420223372582 04/04/2022 SAROJA 2905002WL083334 SAROJA 00415 SBIN0002203 1140 1140 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 KANIYAMBADI TN-05-002-009-003/511
(KILARASAMPET) 		2905002000NRG22030420223372543 04/04/2022 VIJAYA 2905002WL083334 VIJAYA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-003/527
(KILARASAMPET) 		2905002000NRG22030420223372544 04/04/2022 GOVINTHAMMAL 2905002WL083334 GOVINTHAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 GOVINTHAMMAL STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG22030420223372545 04/04/2022 DHANALAKSHMI 2905002WL083334 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG22030420223372547 04/04/2022 J.RANGANAYAKI 2905002WL083334 J.RANGANAYAKI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 J.RANGANAYAKI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG22030420223372548 04/04/2022 BHARATHI 2905002WL083334 BHARATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 BHARATHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/11
(KILARASAMPET) 		2905002000NRG22030420223372549 04/04/2022 M.VIJAYALAKSHMI 2905002WL083334 M.VIJAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/117
(KILARASAMPET) 		2905002000NRG22030420223372550 04/04/2022 KANTHAMANI 2905002WL083334 KANTHAMANI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 KANTHAMANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/142
(KILARASAMPET) 		2905002000NRG22030420223372552 04/04/2022 V.Sangeetha 2905002WL083334 V.Sangeetha 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 V.Sangeetha BANK OF BARODA(606985)
18 KANIYAMBADI TN-05-002-009-009/154
(KILARASAMPET) 		2905002000NRG22030420223372553 04/04/2022 M.AMUDHA 2905002WL083334 M.AMUDHA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 M.AMUDHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/158
(KILARASAMPET) 		2905002000NRG22030420223372554 04/04/2022 K.MANJULA 2905002WL083334 K.MANJULA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 K.MANJULA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG22030420223372557 04/04/2022 P.NAVANEETHAM 2905002WL083334 P.NAVANEETHAM 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 P.NAVANEETHAM STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/175
(KILARASAMPET) 		2905002000NRG22030420223372558 04/04/2022 M.DURAISAMY 2905002WL083334 M.DURAISAMY 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.DURAISAMY STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/184
(KILARASAMPET) 		2905002000NRG22030420223372559 04/04/2022 T.VENNDA 2905002WL083334 T.VENNDA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 T.VENNDA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/207
(KILARASAMPET) 		2905002000NRG22030420223372561 04/04/2022 JANAKI 2905002WL083334 JANAKI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 JANAKI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/211
(KILARASAMPET) 		2905002000NRG22030420223372562 04/04/2022 GOWRI 2905002WL083334 GOWRI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 GOWRI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/214
(KILARASAMPET) 		2905002000NRG22030420223372563 04/04/2022 R.SRIMATHI 2905002WL083334 R.SRIMATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 R.SRIMATHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/238
(KILARASAMPET) 		2905002000NRG22030420223372565 04/04/2022 J.SELVI 2905002WL083334 J.SELVI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 J.SELVI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG22030420223372566 04/04/2022 S.Chinnaponnu 2905002WL083334 S.Chinnaponnu 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.Chinnaponnu STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG22030420223372568 04/04/2022 S.VENNILA 2905002WL083334 S.VENNILA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 S.VENNILA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/255
(KILARASAMPET) 		2905002000NRG22030420223372570 04/04/2022 C.SULLIYAMMAL 2905002WL083334 C.SULLIYAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 C.SULLIYAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/268-A
(KILARASAMPET) 		2905002000NRG22030420223372572 04/04/2022 M.RADHA 2905002WL083334 M.RADHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.RADHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG22030420223372573 04/04/2022 M.PAVUNU 2905002WL083334 M.PAVUNU 00415 SBIN0015899 1638 1638 Processed 05/05/2022 020520291 M.PAVUNU STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/301
(KILARASAMPET) 		2905002000NRG22030420223372575 04/04/2022 NEELA 2905002WL083334 NEELA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 NEELA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/326
(KILARASAMPET) 		2905002000NRG22030420223372577 04/04/2022 K.YASODHA 2905002WL083334 K.YASODHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 K.YASODHA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/363
(KILARASAMPET) 		2905002000NRG22030420223372579 04/04/2022 K.CHITHRA 2905002WL083334 K.CHITHRA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 K.CHITHRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/364
(KILARASAMPET) 		2905002000NRG22030420223372580 04/04/2022 V.THANJIAMMAL 2905002WL083334 V.THANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 V.THANJIAMMAL STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/366
(KILARASAMPET) 		2905002000NRG22030420223372581 04/04/2022 S.THANJIAMMAL 2905002WL083334 S.THANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.THANJIAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/376-A
(KILARASAMPET) 		2905002000NRG22030420223372583 04/04/2022 SELVI 2905002WL083334 SELVI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/38
(KILARASAMPET) 		2905002000NRG22030420223372584 04/04/2022 D.RANI 2905002WL083334 D.RANI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 D.RANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG22030420223372585 04/04/2022 D.CINNAKUZHANDAI 2905002WL083334 D.CINNAKUZHANDAI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/389
(KILARASAMPET) 		2905002000NRG22030420223372586 04/04/2022 S.VASANTHI 2905002WL083334 S.VASANTHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.VASANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/390
(KILARASAMPET) 		2905002000NRG22030420223372587 04/04/2022 SATHYA 2905002WL083334 SATHYA 00415 SBIN0015899 380 380 Processed 05/05/2022 020520291 SATHYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG22030420223372588 04/04/2022 D.JAYA 2905002WL083334 D.JAYA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 D.JAYA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/393
(KILARASAMPET) 		2905002000NRG22030420223372589 04/04/2022 S.RANI 2905002WL083334 S.RANI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.RANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG22030420223372591 04/04/2022 B.NEELA 2905002WL083334 B.NEELA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 B.NEELA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/40
(KILARASAMPET) 		2905002000NRG22030420223372592 04/04/2022 M.AMSHA 2905002WL083334 M.AMSHA 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 M.AMSHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/402
(KILARASAMPET) 		2905002000NRG22030420223372593 04/04/2022 GEETHA 2905002WL083334 GEETHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 GEETHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG22030420223372594 04/04/2022 DHANALAKSHMI 2905002WL083334 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/415
(KILARASAMPET) 		2905002000NRG22030420223372595 04/04/2022 JOTHI 2905002WL083334 JOTHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 JOTHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/416
(KILARASAMPET) 		2905002000NRG22030420223372596 04/04/2022 K.SANTHI 2905002WL083334 K.SANTHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 K.SANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/418
(KILARASAMPET) 		2905002000NRG22030420223372597 04/04/2022 AMBIKA G 2905002WL083334 AMBIKA G 00415 SBIN0015899 1638 1638 Processed 05/05/2022 020520291 AMBIKA G INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-009-009/420
(KILARASAMPET) 		2905002000NRG22030420223372598 04/04/2022 VASANTHA 2905002WL083334 VASANTHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/421
(KILARASAMPET) 		2905002000NRG22030420223372599 04/04/2022 VALARMATHI 2905002WL083334 VALARMATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG22030420223372600 04/04/2022 A.VALLIAMMAL 2905002WL083334 A.VALLIAMMAL 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 A.VALLIAMMAL STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/431
(KILARASAMPET) 		2905002000NRG22030420223372601 04/04/2022 SUBITHRA 2905002WL083334 SUBITHRA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SUBITHRA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/432
(KILARASAMPET) 		2905002000NRG22030420223372602 04/04/2022 E.SUDHA 2905002WL083334 E.SUDHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 E.SUDHA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/441
(KILARASAMPET) 		2905002000NRG22030420223372603 04/04/2022 M.Usha 2905002WL083334 M.Usha 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.Usha STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG22030420223372604 04/04/2022 LAKSHMI 2905002WL083334 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
58 KANIYAMBADI TN-05-002-009-009/450-A
(KILARASAMPET) 		2905002000NRG22030420223372606 04/04/2022 S.Vasantha 2905002WL083334 S.Vasantha 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.Vasantha STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/458
(KILARASAMPET) 		2905002000NRG22030420223372607 04/04/2022 INDHIRANI 2905002WL083334 INDHIRANI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 INDHIRANI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/479-A
(KILARASAMPET) 		2905002000NRG22030420223372608 04/04/2022 EZHILARASI 2905002WL083334 EZHILARASI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 EZHILARASI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG22030420223372609 04/04/2022 D.JOTHILAKSHMI 2905002WL083334 D.JOTHILAKSHMI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/517-A
(KILARASAMPET) 		2905002000NRG22030420223372610 04/04/2022 SULOCHANA S 2905002WL083334 SULOCHANA S 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SULOCHANA S STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-009-009/546
(KILARASAMPET) 		2905002000NRG22030420223372612 04/04/2022 SENTHAMILSELVI 2905002WL083334 SENTHAMILSELVI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SENTHAMILSELVI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/92
(KILARASAMPET) 		2905002000NRG22030420223372627 04/04/2022 C.SARITHA 2905002WL083334 C.SARITHA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 C.SARITHA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/93
(KILARASAMPET) 		2905002000NRG22030420223372628 04/04/2022 S.DHARANI 2905002WL083334 S.DHARANI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.DHARANI STATE BANK OF INDIA(508548)
SubTotal 62176 62176
Total 72436 72436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040422APB_FTO_21511 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_040422APB_FTO_21511 Indian Bank IDIB000P131 PENNATHUR 5700
3 KANIYAMBADI TN2905002_040422APB_FTO_21511 State Bank of India SBIN0002203 BAGAYAM 3420
4 KANIYAMBADI TN2905002_040422APB_FTO_21511 State Bank of India SBIN0015899 KILARASAMPATTU 62176

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