Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_960440
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) 		2905002000NRG23031020222646735 03/10/2022 KALAISELVI 2905002WL055371 KALAISELVI 00078 CNRB0001075 570 570 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 570 570
2 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23031020222646714 03/10/2022 T.SELVI 2905002WL055371 T.SELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 T.SELVI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-010-010/100
(KILPALLIPET) 		2905002000NRG23031020222646715 03/10/2022 GOWRI 2905002WL055371 GOWRI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 GOWRI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-010-010/102
(KILPALLIPET) 		2905002000NRG23031020222646716 03/10/2022 SELVI 2905002WL055371 SELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-010-010/103
(KILPALLIPET) 		2905002000NRG23031020222646717 03/10/2022 SETTU 2905002WL055371 SETTU 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SETTU STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23031020222646718 03/10/2022 VALLI 2905002WL055371 VALLI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 VALLI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23031020222646720 03/10/2022 S.SULLI 2905002WL055371 S.SULLI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 S.SULLI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23031020222646721 03/10/2022 lakshmi 2905002WL055371 lakshmi 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 lakshmi STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/178
(KILPALLIPET) 		2905002000NRG23031020222646723 03/10/2022 G.MALLIGA 2905002WL055371 G.MALLIGA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 G.MALLIGA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-010-010/181
(KILPALLIPET) 		2905002000NRG23031020222646725 03/10/2022 GOVINDASAMY 2905002WL055371 GOVINDASAMY 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
11 KANIYAMBADI TN-05-002-010-010/183
(KILPALLIPET) 		2905002000NRG23031020222646726 03/10/2022 SELVI 2905002WL055371 SELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SELVI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/187
(KILPALLIPET) 		2905002000NRG23031020222646727 03/10/2022 T.RAJAKUMARI 2905002WL055371 T.RAJAKUMARI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 T.RAJAKUMARI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-010-010/194
(KILPALLIPET) 		2905002000NRG23031020222646728 03/10/2022 V.TAMILSELVI 2905002WL055371 V.TAMILSELVI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 V.TAMILSELVI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23031020222646729 03/10/2022 N.VIJAYAKUMAR 2905002WL055371 N.VIJAYAKUMAR 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23031020222646730 03/10/2022 P.RUKKU 2905002WL055371 P.RUKKU 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 P.RUKKU STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23031020222646733 03/10/2022 S.REKHA 2905002WL055371 S.REKHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 S.REKHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23031020222646734 03/10/2022 PARAMESWARI 2905002WL055371 PARAMESWARI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 PARAMESWARI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23031020222646736 03/10/2022 S.AMBIKA 2905002WL055371 S.AMBIKA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 S.AMBIKA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/30
(KILPALLIPET) 		2905002000NRG23031020222646738 03/10/2022 KAMALAKUMARI 2905002WL055371 KAMALAKUMARI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 KAMALAKUMARI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/312
(KILPALLIPET) 		2905002000NRG23031020222646740 03/10/2022 THANJIAMMAL 2905002WL055371 THANJIAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23031020222646741 03/10/2022 S.VALLI 2905002WL055371 S.VALLI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 S.VALLI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/33
(KILPALLIPET) 		2905002000NRG23031020222646742 03/10/2022 A.THANJIAMMAL 2905002WL055371 A.THANJIAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 A.THANJIAMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23031020222646745 03/10/2022 CHITHRA 2905002WL055371 CHITHRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 CHITHRA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23031020222646746 03/10/2022 VENDA 2905002WL055371 VENDA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 VENDA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23031020222646747 03/10/2022 T.Malarkodi 2905002WL055371 T.Malarkodi 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 T.Malarkodi STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23031020222646748 03/10/2022 E.SATHYA 2905002WL055371 E.SATHYA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 E.SATHYA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23031020222646751 03/10/2022 D.DEIVANNAI 2905002WL055371 D.DEIVANNAI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 D.DEIVANNAI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23031020222646752 03/10/2022 C.LALITHA 2905002WL055371 C.LALITHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 C.LALITHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/415-A
(KILPALLIPET) 		2905002000NRG23031020222646754 03/10/2022 UMA 2905002WL055371 UMA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 UMA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-010-010/416
(KILPALLIPET) 		2905002000NRG23031020222646755 03/10/2022 SATHYA 2905002WL055371 SATHYA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SATHYA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/417
(KILPALLIPET) 		2905002000NRG23031020222646756 03/10/2022 PERIYA 2905002WL055371 PERIYA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 PERIYA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/418
(KILPALLIPET) 		2905002000NRG23031020222646757 03/10/2022 SANGEETHA 2905002WL055371 SANGEETHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SANGEETHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23031020222646758 03/10/2022 JAYACHITHRA 2905002WL055371 JAYACHITHRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 JAYACHITHRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23031020222646759 03/10/2022 VETRIVELAN 2905002WL055371 VETRIVELAN 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
35 KANIYAMBADI TN-05-002-010-010/474
(KILPALLIPET) 		2905002000NRG23031020222646760 03/10/2022 MARAGATHAVALLI 2905002WL055371 MARAGATHAVALLI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 MARAGATHAVALLI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23031020222646761 03/10/2022 M.CHITHRA 2905002WL055371 M.CHITHRA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 M.CHITHRA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23031020222646762 03/10/2022 D.SARASWATHI 2905002WL055371 D.SARASWATHI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 D.SARASWATHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/495
(KILPALLIPET) 		2905002000NRG23031020222646763 03/10/2022 UMA 2905002WL055371 UMA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 UMA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23031020222646764 03/10/2022 C.KANNIYAMMAL 2905002WL055371 C.KANNIYAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-010-010/96
(KILPALLIPET) 		2905002000NRG23031020222646765 03/10/2022 SANTHI 2905002WL055371 SANTHI 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SANTHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23031020222646767 03/10/2022 SANGEETHA 2905002WL055371 SANGEETHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 SANGEETHA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23031020222646768 03/10/2022 PARIMALA 2905002WL055371 PARIMALA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 PARIMALA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23031020222646769 03/10/2022 ELLAMMAL 2905002WL055371 ELLAMMAL 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 ELLAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-026/568
(KILPALLIPET) 		2905002000NRG23031020222646770 03/10/2022 GEETHA 2905002WL055371 GEETHA 00415 SBIN0015899 570 570 Processed 09/10/2022 010261449 GEETHA INDIAN BANK(607105)
SubTotal 24510 24510
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_960440 Canara Bank CNRB0001075 KAMMAVANIPET 570
2 KANIYAMBADI TN2905002_031022APB_FTO_960440 State Bank of India SBIN0015899 KILARASAMPATTU 24510

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