Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060422APB_FTO_38643
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-05-002-007-004/676
(KATHALAMPET) 		2905002000NRG22060420223410610 06/04/2022 SARITHA 2905002WL084216 SARITHA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 SARITHA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG22060420223410611 06/04/2022 GOWRI 2905002WL084216 GOWRI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 GOWRI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG22060420223410612 06/04/2022 KANCHANA 2905002WL084216 KANCHANA 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 KANCHANA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG22060420223410613 06/04/2022 JAYALAKSHMI 2905002WL084216 JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG22060420223410615 06/04/2022 MALLIGA 2905002WL084216 MALLIGA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/107
(KATHALAMPET) 		2905002000NRG22060420223410616 06/04/2022 MALAR 2905002WL084216 MALAR 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG22060420223410617 06/04/2022 SANTHI 2905002WL084216 SANTHI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 SANTHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/114
(KATHALAMPET) 		2905002000NRG22060420223410618 06/04/2022 VALLI 2905002WL084216 VALLI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG22060420223410620 06/04/2022 POONGAVANAM 2905002WL084216 POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 POONGAVANAM UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG22060420223410621 06/04/2022 SUMATHI 2905002WL084216 SUMATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SUMATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG22060420223410622 06/04/2022 VIJIYA 2905002WL084216 VIJIYA 00415 SBIN0015899 380 380 Processed 05/05/2022 020520291 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
12 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG22060420223410623 06/04/2022 S.Vijaya 2905002WL084216 S.Vijaya 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 S.Vijaya STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG22060420223410624 06/04/2022 SANTHI 2905002WL084216 SANTHI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG22060420223410625 06/04/2022 ROJA 2905002WL084216 ROJA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 ROJA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-007/215
(KATHALAMPET) 		2905002000NRG22060420223410626 06/04/2022 SELVI 2905002WL084216 SELVI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG22060420223410627 06/04/2022 SABITHA 2905002WL084216 SABITHA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 SABITHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG22060420223410628 06/04/2022 SARITHA 2905002WL084216 SARITHA 00415 SBIN0015899 380 380 Processed 05/05/2022 020520291 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
18 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG22060420223410629 06/04/2022 SELVI 2905002WL084216 SELVI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/317
(KATHALAMPET) 		2905002000NRG22060420223410631 06/04/2022 K.CHANDIRA 2905002WL084216 K.CHANDIRA 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 K.CHANDIRA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG22060420223410632 06/04/2022 Vijaya 2905002WL084216 Vijaya 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 Vijaya CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-007-007/323
(KATHALAMPET) 		2905002000NRG22060420223410633 06/04/2022 PRABAVATHI 2905002WL084216 PRABAVATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 PRABAVATHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG22060420223410635 06/04/2022 K.Malar 2905002WL084216 K.Malar 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 K.Malar STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG22060420223410636 06/04/2022 V.MALAR 2905002WL084216 V.MALAR 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 V.MALAR INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG22060420223410637 06/04/2022 VANAROJA 2905002WL084216 VANAROJA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 VANAROJA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG22060420223410638 06/04/2022 M.SINTHAMANI 2905002WL084216 M.SINTHAMANI 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 M.SINTHAMANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG22060420223410640 06/04/2022 VEANDA 2905002WL084216 VEANDA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 VEANDA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG22060420223410641 06/04/2022 E.LAKSHMI 2905002WL084216 E.LAKSHMI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 E.LAKSHMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG22060420223410642 06/04/2022 J.TAMILSELVI 2905002WL084216 J.TAMILSELVI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 J.TAMILSELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/394
(KATHALAMPET) 		2905002000NRG22060420223410643 06/04/2022 JEEVA 2905002WL084216 JEEVA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 JEEVA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG22060420223410645 06/04/2022 SELVI 2905002WL084216 SELVI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG22060420223410646 06/04/2022 Gomathy 2905002WL084216 Gomathy 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 Gomathy INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-007-007/472
(KATHALAMPET) 		2905002000NRG22060420223410647 06/04/2022 S.SUMATHI 2905002WL084216 S.SUMATHI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 S.SUMATHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG22060420223410648 06/04/2022 VIJAYA 2905002WL084216 VIJAYA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG22060420223410649 06/04/2022 CHITRA 2905002WL084216 CHITRA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/56
(KATHALAMPET) 		2905002000NRG22060420223410650 06/04/2022 Venda 2905002WL084216 Venda 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 Venda CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG22060420223410651 06/04/2022 M.PUSHPA 2905002WL084216 M.PUSHPA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 M.PUSHPA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-007-007/574-B
(KATHALAMPET) 		2905002000NRG22060420223410652 06/04/2022 DHANDAPANI 2905002WL084216 DHANDAPANI 00415 SBIN0015899 1365 1365 Processed 05/05/2022 020520291 DHANDAPANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG22060420223410654 06/04/2022 BHUVANESHWARI 2905002WL084216 BHUVANESHWARI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 BHUVANESHWARI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/68
(KATHALAMPET) 		2905002000NRG22060420223410655 06/04/2022 RAJAMMAL 2905002WL084216 RAJAMMAL 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 RAJAMMAL STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/71
(KATHALAMPET) 		2905002000NRG22060420223410656 06/04/2022 CHANDIRA 2905002WL084216 CHANDIRA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 CHANDIRA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG22060420223410658 06/04/2022 SELVI 2905002WL084216 SELVI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 SELVI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG22060420223410659 06/04/2022 LAKSHMI M 2905002WL084216 LAKSHMI M 00415 SBIN0015899 570 570 Processed 05/05/2022 020520291 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
43 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG22060420223410660 06/04/2022 INDIRA GANDHI 2905002WL084216 INDIRA GANDHI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 INDIRA GANDHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/85
(KATHALAMPET) 		2905002000NRG22060420223410661 06/04/2022 PRABAVATHI 2905002WL084216 PRABAVATHI 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 PRABAVATHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG22060420223410662 06/04/2022 SAROJA 2905002WL084216 SAROJA 00415 SBIN0015899 950 950 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG22060420223410663 06/04/2022 SANTHI 2905002WL084216 SANTHI 00415 SBIN0015899 760 760 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG22060420223410665 06/04/2022 NITHYA 2905002WL084216 NITHYA 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 NITHYA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG22060420223410666 06/04/2022 SARASWATHI 2905002WL084216 SARASWATHI 00415 SBIN0015899 1140 1140 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
SubTotal 46015 46015
Total 46015 46015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060422APB_FTO_38643 State Bank of India SBIN0015899 KILARASAMPATTU 46015

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