Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264444
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-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23101220223407760 10/12/2022 SANTHI 2905002WL075281 SANTHI 00176 IDIB000P131 600 600 Processed 06/02/2023 017254965 SANTHI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23101220223407768 10/12/2022 POONGAVANAM 2905002WL075281 POONGAVANAM 00176 IDIB000P131 600 600 Processed 06/02/2023 017254965 POONGAVANAM INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/42
(KILARASAMPET) 		2905002000NRG23101220223407788 10/12/2022 MALLIGA 2905002WL075281 MALLIGA 00176 IDIB000P131 600 600 Processed 06/02/2023 017254965 MALLIGA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/456
(KILARASAMPET) 		2905002000NRG23101220223407793 10/12/2022 RAVICHANDIRI 2905002WL075281 RAVICHANDIRI 00176 IDIB000P131 600 600 Processed 06/02/2023 017254965 RAVICHANDIRI INDIAN BANK(607105)
SubTotal 2400 2400
5 KANIYAMBADI TN-05-002-009-009/253
(KILARASAMPET) 		2905002000NRG23101220223407772 10/12/2022 RAJESWARI 2905002WL075281 RAJESWARI 00415 SBIN0002203 600 600 Processed 06/02/2023 017254965 RAJESWARI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-009-009/374
(KILARASAMPET) 		2905002000NRG23101220223407783 10/12/2022 SAROJA 2905002WL075281 SAROJA 00415 SBIN0002203 600 600 Processed 06/02/2023 017254965 SAROJA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-009-009/531
(KILARASAMPET) 		2905002000NRG23101220223407800 10/12/2022 SATHYAVANI N 2905002WL075281 SATHYAVANI N 00415 SBIN0002203 600 600 Processed 06/02/2023 017254965 SATHYAVANI N STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23101220223407759 10/12/2022 DHANALAKSHMI 2905002WL075281 DHANALAKSHMI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 DHANALAKSHMI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/117
(KILARASAMPET) 		2905002000NRG23101220223407761 10/12/2022 KANTHAMANI 2905002WL075281 KANTHAMANI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 KANTHAMANI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/135
(KILARASAMPET) 		2905002000NRG23101220223407762 10/12/2022 VENDA 2905002WL075281 VENDA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 VENDA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-009-009/158
(KILARASAMPET) 		2905002000NRG23101220223407763 10/12/2022 K.MANJULA 2905002WL075281 K.MANJULA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 K.MANJULA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/171
(KILARASAMPET) 		2905002000NRG23101220223407764 10/12/2022 KALLIYAPPAN 2905002WL075281 KALLIYAPPAN 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 KALLIYAPPAN STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/192
(KILARASAMPET) 		2905002000NRG23101220223407765 10/12/2022 M.VIJAYALAKSHMI 2905002WL075281 M.VIJAYALAKSHMI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/207
(KILARASAMPET) 		2905002000NRG23101220223407766 10/12/2022 JANAKI 2905002WL075281 JANAKI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 JANAKI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/209
(KILARASAMPET) 		2905002000NRG23101220223407767 10/12/2022 J.VALLIAMMAL 2905002WL075281 J.VALLIAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 J.VALLIAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23101220223407769 10/12/2022 M.VASANTHI 2905002WL075281 M.VASANTHI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 M.VASANTHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/232
(KILARASAMPET) 		2905002000NRG23101220223407770 10/12/2022 G.SUGUNA 2905002WL075281 G.SUGUNA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 G.SUGUNA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23101220223407771 10/12/2022 A.DHANAMMAL 2905002WL075281 A.DHANAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 A.DHANAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/273
(KILARASAMPET) 		2905002000NRG23101220223407774 10/12/2022 VIJAYA 2905002WL075281 VIJAYA 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 VIJAYA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/324
(KILARASAMPET) 		2905002000NRG23101220223407775 10/12/2022 K.RAJESWARI 2905002WL075281 K.RAJESWARI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 K.RAJESWARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/34
(KILARASAMPET) 		2905002000NRG23101220223407776 10/12/2022 C.VELLACHI 2905002WL075281 C.VELLACHI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 C.VELLACHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/349
(KILARASAMPET) 		2905002000NRG23101220223407777 10/12/2022 JAYASUDHA 2905002WL075281 JAYASUDHA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 JAYASUDHA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/352
(KILARASAMPET) 		2905002000NRG23101220223407778 10/12/2022 E.Chithra 2905002WL075281 E.Chithra 00415 SBIN0015899 200 200 Processed 06/02/2023 017254965 E.Chithra STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23101220223407779 10/12/2022 Geetha 2905002WL075281 Geetha 00415 SBIN0015899 843 843 Processed 06/02/2023 017254965 Geetha STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/361
(KILARASAMPET) 		2905002000NRG23101220223407780 10/12/2022 CINNAMMAL 2905002WL075281 CINNAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 CINNAMMAL STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23101220223407781 10/12/2022 PONNI 2905002WL075281 PONNI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 PONNI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/369
(KILARASAMPET) 		2905002000NRG23101220223407782 10/12/2022 VIJAYA A 2905002WL075281 VIJAYA A 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 VIJAYA A STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/375
(KILARASAMPET) 		2905002000NRG23101220223407784 10/12/2022 S.MEENA 2905002WL075281 S.MEENA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 S.MEENA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23101220223407785 10/12/2022 D.CINNAKUZHANDAI 2905002WL075281 D.CINNAKUZHANDAI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG23101220223407786 10/12/2022 D.JAYA 2905002WL075281 D.JAYA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 D.JAYA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23101220223407787 10/12/2022 J.SAROJA 2905002WL075281 J.SAROJA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 J.SAROJA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG23101220223407789 10/12/2022 A.VALLIAMMAL 2905002WL075281 A.VALLIAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 A.VALLIAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/445
(KILARASAMPET) 		2905002000NRG23101220223407790 10/12/2022 E.SASIKALA 2905002WL075281 E.SASIKALA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 E.SASIKALA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/453
(KILARASAMPET) 		2905002000NRG23101220223407791 10/12/2022 THILAGA 2905002WL075281 THILAGA 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 THILAGA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/455
(KILARASAMPET) 		2905002000NRG23101220223407792 10/12/2022 R.Santhi 2905002WL075281 R.Santhi 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 R.Santhi STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23101220223407794 10/12/2022 SARASWATHI 2905002WL075281 SARASWATHI 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 SARASWATHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/500-A
(KILARASAMPET) 		2905002000NRG23101220223407795 10/12/2022 NANASUNDARI 2905002WL075281 NANASUNDARI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 NANASUNDARI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23101220223407796 10/12/2022 BABYAMMAL 2905002WL075281 BABYAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 BABYAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/520-A
(KILARASAMPET) 		2905002000NRG23101220223407797 10/12/2022 Sangeetha 2905002WL075281 Sangeetha 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 Sangeetha STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23101220223407798 10/12/2022 DEVI 2905002WL075281 DEVI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 DEVI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/530
(KILARASAMPET) 		2905002000NRG23101220223407799 10/12/2022 RAJESWARI 2905002WL075281 RAJESWARI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 RAJESWARI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/539
(KILARASAMPET) 		2905002000NRG23101220223407801 10/12/2022 CHINNAPONNU 2905002WL075281 CHINNAPONNU 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 CHINNAPONNU INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-009-009/54
(KILARASAMPET) 		2905002000NRG23101220223407802 10/12/2022 S.GAJALAKSHMI 2905002WL075281 S.GAJALAKSHMI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 S.GAJALAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23101220223407803 10/12/2022 VASANTHI 2905002WL075281 VASANTHI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 VASANTHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/56
(KILARASAMPET) 		2905002000NRG23101220223407804 10/12/2022 B.KAMALAMMAL 2905002WL075281 B.KAMALAMMAL 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 B.KAMALAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/566
(KILARASAMPET) 		2905002000NRG23101220223407806 10/12/2022 KASI 2905002WL075281 KASI 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 KASI HDFC BANK LTD(607152)
47 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23101220223407807 10/12/2022 VAJIYALAKSHMI 2905002WL075281 VAJIYALAKSHMI 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 VAJIYALAKSHMI IDFC BANK LIMITED(608117)
48 KANIYAMBADI TN-05-002-009-009/613
(KILARASAMPET) 		2905002000NRG23101220223407808 10/12/2022 JEEVITHA K 2905002WL075281 JEEVITHA K 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 JEEVITHA K STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23101220223407810 10/12/2022 SANGEETHA 2905002WL075281 SANGEETHA 00415 SBIN0015899 400 400 Processed 06/02/2023 017254965 SANGEETHA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-009-009/65
(KILARASAMPET) 		2905002000NRG23101220223407812 10/12/2022 LAKSHMI 2905002WL075281 LAKSHMI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 LAKSHMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/75
(KILARASAMPET) 		2905002000NRG23101220223407813 10/12/2022 A.SUMATHI 2905002WL075281 A.SUMATHI 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 A.SUMATHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23101220223407814 10/12/2022 D.KUPPU 2905002WL075281 D.KUPPU 00415 SBIN0015899 600 600 Processed 06/02/2023 017254965 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 25643 25643
Total 29843 29843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264444 Indian Bank IDIB000P131 PENNATHUR 2400
2 KANIYAMBADI TN2905002_101222APB_FTO_1264444 State Bank of India SBIN0002203 BAGAYAM 1800
3 KANIYAMBADI TN2905002_101222APB_FTO_1264444 State Bank of India SBIN0015899 KILARASAMPATTU 25643

Download In Excel