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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528736
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-05-002-010-003/587
(KILPALLIPET) 		2905002000NRG23080220234089098 08/02/2023 KAVITHA 2905002WL090210 KAVITHA 00176 IDIB000K271 760 760 Processed 16/02/2023 012059428 KAVITHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23080220234089105 08/02/2023 SANTHI 2905002WL090210 SANTHI 00176 IDIB000K271 950 950 Processed 16/02/2023 012059428 SANTHI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-010-023/644
(KILPALLIPET) 		2905002000NRG23080220234089129 08/02/2023 MALLIGA 2905002WL090210 MALLIGA 00176 IDIB000K271 950 950 Processed 16/02/2023 012059428 MALLIGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-010-026/636
(KILPALLIPET) 		2905002000NRG23080220234089133 08/02/2023 CHITRA 2905002WL090210 CHITRA 00176 IDIB000K271 760 760 Processed 16/02/2023 012059428 CHITRA INDIAN BANK(607105)
SubTotal 3420 3420
5 KANIYAMBADI TN-05-002-010-003/510
(KILPALLIPET) 		2905002000NRG23080220234089097 08/02/2023 INDUMATHI 2905002WL090210 INDUMATHI 00415 SBIN0003865 760 760 Processed 16/02/2023 012059428 INDUMATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-010-003/633
(KILPALLIPET) 		2905002000NRG23080220234089099 08/02/2023 JEEVA 2905002WL090210 JEEVA 00415 SBIN0003865 570 570 Processed 17/02/2023 012059428 JEEVA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
7 KANIYAMBADI TN-05-002-010-003/648
(KILPALLIPET) 		2905002000NRG23080220234089100 08/02/2023 NANDHINI 2905002WL090210 NANDHINI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 NANDHINI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-010-004/582
(KILPALLIPET) 		2905002000NRG23080220234089101 08/02/2023 GAYATHRI 2905002WL090210 GAYATHRI 00415 SBIN0015899 570 570 Processed 17/02/2023 012059428 GAYATHRI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-006/576
(KILPALLIPET) 		2905002000NRG23080220234089103 08/02/2023 LAKSHMI 2905002WL090210 LAKSHMI 00415 SBIN0015899 380 380 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/107
(KILPALLIPET) 		2905002000NRG23080220234089106 08/02/2023 M.VIJAYA 2905002WL090210 M.VIJAYA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 M.VIJAYA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/121
(KILPALLIPET) 		2905002000NRG23080220234089107 08/02/2023 AMBIGA 2905002WL090210 AMBIGA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 AMBIGA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/131
(KILPALLIPET) 		2905002000NRG23080220234089108 08/02/2023 G.SARASU 2905002WL090210 G.SARASU 00415 SBIN0015899 380 380 Processed 17/02/2023 012059428 G.SARASU STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/150
(KILPALLIPET) 		2905002000NRG23080220234089109 08/02/2023 MALLIGA 2905002WL090210 MALLIGA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 MALLIGA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/166
(KILPALLIPET) 		2905002000NRG23080220234089110 08/02/2023 VALARMATHI 2905002WL090210 VALARMATHI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 VALARMATHI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/182
(KILPALLIPET) 		2905002000NRG23080220234089111 08/02/2023 M.RANI 2905002WL090210 M.RANI 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 M.RANI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-010-010/188
(KILPALLIPET) 		2905002000NRG23080220234089112 08/02/2023 MALAR 2905002WL090210 MALAR 00415 SBIN0015899 380 380 Processed 16/02/2023 012059428 MALAR PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-010-010/211
(KILPALLIPET) 		2905002000NRG23080220234089113 08/02/2023 POONGAVANAM 2905002WL090210 POONGAVANAM 00415 SBIN0015899 1405 1405 Processed 17/02/2023 012059428 POONGAVANAM STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/281
(KILPALLIPET) 		2905002000NRG23080220234089114 08/02/2023 LAKSHMI 2905002WL090210 LAKSHMI 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/302
(KILPALLIPET) 		2905002000NRG23080220234089115 08/02/2023 E.VANITHA 2905002WL090210 E.VANITHA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 E.VANITHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/305
(KILPALLIPET) 		2905002000NRG23080220234089116 08/02/2023 S.PADMINI 2905002WL090210 S.PADMINI 00415 SBIN0015899 570 570 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANIYAMBADI TN-05-002-010-010/32
(KILPALLIPET) 		2905002000NRG23080220234089117 08/02/2023 A.AMBIKA 2905002WL090210 A.AMBIKA 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 A.AMBIKA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/33
(KILPALLIPET) 		2905002000NRG23080220234089118 08/02/2023 A.THANJIAMMAL 2905002WL090210 A.THANJIAMMAL 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 A.THANJIAMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/340
(KILPALLIPET) 		2905002000NRG23080220234089119 08/02/2023 JEEVA 2905002WL090210 JEEVA 00415 SBIN0015899 950 950 Processed 16/02/2023 012059428 JEEVA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-010-010/459
(KILPALLIPET) 		2905002000NRG23080220234089121 08/02/2023 MALLIGA 2905002WL090210 MALLIGA 00415 SBIN0015899 380 380 Processed 17/02/2023 012059428 MALLIGA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/460
(KILPALLIPET) 		2905002000NRG23080220234089122 08/02/2023 R.YASODHA 2905002WL090210 R.YASODHA 00415 SBIN0015899 950 950 Processed 17/02/2023 012059428 R.YASODHA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23080220234089123 08/02/2023 SUGANTHI 2905002WL090210 SUGANTHI 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 SUGANTHI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/475
(KILPALLIPET) 		2905002000NRG23080220234089124 08/02/2023 SARALA 2905002WL090210 SARALA 00415 SBIN0015899 760 760 Processed 16/02/2023 012059428 SARALA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-010-010/58
(KILPALLIPET) 		2905002000NRG23080220234089126 08/02/2023 R.SELVI 2905002WL090210 R.SELVI 00415 SBIN0015899 570 570 Processed 17/02/2023 012059428 R.SELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/62
(KILPALLIPET) 		2905002000NRG23080220234089127 08/02/2023 REJINA 2905002WL090210 REJINA 00415 SBIN0015899 380 380 Processed 17/02/2023 012059428 REJINA STATE BANK OF INDIA(508548)
SubTotal 17745 17745
30 KANIYAMBADI TN-05-002-010-004/629
(KILPALLIPET) 		2905002000NRG23080220234089102 08/02/2023 USHA 2905002WL090210 USHA 00468 UBIN0818569 380 380 Processed 16/02/2023 012059428 USHA GUARDIAN SOUHARDA SAHAKARI BANK NIYAMITA(607127)
SubTotal 380 380
31 KANIYAMBADI TN-05-002-010-006/642
(KILPALLIPET) 		2905002000NRG23080220234089104 08/02/2023 RAJA 2905002WL090210 RAJA 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 RAJA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-010-010/429
(KILPALLIPET) 		2905002000NRG23080220234089120 08/02/2023 SNEKHA 2905002WL090210 SNEKHA 00701 IDIB0PLB001 843 843 Processed 16/02/2023 012059428 SNEKHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-010-010/500
(KILPALLIPET) 		2905002000NRG23080220234089125 08/02/2023 SAKTHI 2905002WL090210 SAKTHI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SAKTHI INDIAN OVERSEAS BANK(508541)
34 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23080220234089128 08/02/2023 ANJALA 2905002WL090210 ANJALA 00701 IDIB0PLB001 760 760 Processed 17/02/2023 012059428 ANJALA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-025/581
(KILPALLIPET) 		2905002000NRG23080220234089130 08/02/2023 KALAISELVI 2905002WL090210 KALAISELVI 00701 IDIB0PLB001 380 380 Processed 16/02/2023 012059428 KALAISELVI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-010-026/591
(KILPALLIPET) 		2905002000NRG23080220234089131 08/02/2023 VIJAYA 2905002WL090210 VIJAYA 00701 IDIB0PLB001 570 570 Processed 16/02/2023 012059428 VIJAYA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23080220234089132 08/02/2023 SUMATHI 2905002WL090210 SUMATHI 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 5403 5403
Total 28278 28278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528736 Indian Bank IDIB000K271 KANNAMANGALAM 3420
2 KANIYAMBADI TN2905002_080223APB_FTO_1528736 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1330
3 KANIYAMBADI TN2905002_080223APB_FTO_1528736 State Bank of India SBIN0015899 KILARASAMPATTU 17745
4 KANIYAMBADI TN2905002_080223APB_FTO_1528736 Union Bank of India UBIN0818569 Union Bank of India 380
5 KANIYAMBADI TN2905002_080223APB_FTO_1528736 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 5403

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