Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210422APB_FTO_108874
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-05-002-023-023/606
(THUTHIKADU) 		2905002000NRG23210420220050722 21/04/2022 GOWTHAMI 2905002WL001499 GOWTHAMI 00176 IDIB000P131 780 780 Processed 12/05/2022 017520185 GOWTHAMI INDIAN BANK(607105)
SubTotal 780 780
2 KANIYAMBADI TN-05-002-023-004/57-A
(THUTHIKADU) 		2905002000NRG23210420220050685 21/04/2022 AMSAVENI 2905002WL001499 AMSAVENI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 AMSAVENI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-023-004/61-A
(THUTHIKADU) 		2905002000NRG23210420220050686 21/04/2022 KANTHAMMAL 2905002WL001499 KANTHAMMAL 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 KANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-023-023/149
(THUTHIKADU) 		2905002000NRG23210420220050694 21/04/2022 JEYANTHI 2905002WL001499 JEYANTHI 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 JEYANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-023/18
(THUTHIKADU) 		2905002000NRG23210420220050696 21/04/2022 RANI 2905002WL001499 RANI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 RANI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-023-023/241
(THUTHIKADU) 		2905002000NRG23210420220050697 21/04/2022 PATTU 2905002WL001499 PATTU 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-023-023/246
(THUTHIKADU) 		2905002000NRG23210420220050698 21/04/2022 GANGA 2905002WL001499 GANGA 00415 SBIN0015899 1124 1124 Processed 12/05/2022 017520185 GANGA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-023-023/257
(THUTHIKADU) 		2905002000NRG23210420220050700 21/04/2022 MALAR 2905002WL001499 MALAR 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 MALAR INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-023-023/258
(THUTHIKADU) 		2905002000NRG23210420220050701 21/04/2022 MEGANATHAN 2905002WL001499 MEGANATHAN 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 MEGANATHAN STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-023-023/315
(THUTHIKADU) 		2905002000NRG23210420220050702 21/04/2022 RAJESWARI 2905002WL001499 RAJESWARI 00415 SBIN0015899 585 585 Processed 12/05/2022 017520185 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-023-023/317
(THUTHIKADU) 		2905002000NRG23210420220050703 21/04/2022 SAMPOORNAM 2905002WL001499 SAMPOORNAM 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 SAMPOORNAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-023-023/322
(THUTHIKADU) 		2905002000NRG23210420220050704 21/04/2022 DEIVANAI 2905002WL001499 DEIVANAI 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-023-023/326
(THUTHIKADU) 		2905002000NRG23210420220050705 21/04/2022 LAKSHMI 2905002WL001499 LAKSHMI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 LAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-023/36
(THUTHIKADU) 		2905002000NRG23210420220050706 21/04/2022 SELVI 2905002WL001499 SELVI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 SELVI GENERAL POST OFFICE(607245)
15 KANIYAMBADI TN-05-002-023-023/433
(THUTHIKADU) 		2905002000NRG23210420220050707 21/04/2022 KARPAGAM 2905002WL001499 KARPAGAM 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 KARPAGAM STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-023-023/441
(THUTHIKADU) 		2905002000NRG23210420220050708 21/04/2022 DHANALAKSHMI 2905002WL001499 DHANALAKSHMI 00415 SBIN0015899 585 585 Processed 12/05/2022 017520185 DHANALAKSHMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-023/463
(THUTHIKADU) 		2905002000NRG23210420220050709 21/04/2022 CHITRA 2905002WL001499 CHITRA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 CHITRA GENERAL POST OFFICE(607245)
18 KANIYAMBADI TN-05-002-023-023/467
(THUTHIKADU) 		2905002000NRG23210420220050710 21/04/2022 VELLACHI 2905002WL001499 VELLACHI 00415 SBIN0015899 585 585 Processed 12/05/2022 017520185 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-023-023/518
(THUTHIKADU) 		2905002000NRG23210420220050712 21/04/2022 TAMILSELVI 2905002WL001499 TAMILSELVI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 TAMILSELVI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-023-023/519
(THUTHIKADU) 		2905002000NRG23210420220050713 21/04/2022 INDHIRA 2905002WL001499 INDHIRA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 INDHIRA GENERAL POST OFFICE(607245)
21 KANIYAMBADI TN-05-002-023-023/536
(THUTHIKADU) 		2905002000NRG23210420220050714 21/04/2022 SATHYA 2905002WL001499 SATHYA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 SATHYA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-023/537-A
(THUTHIKADU) 		2905002000NRG23210420220050715 21/04/2022 JEYASUDHA 2905002WL001499 JEYASUDHA 00415 SBIN0015899 390 390 Processed 12/05/2022 017520185 JEYASUDHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-023-023/550
(THUTHIKADU) 		2905002000NRG23210420220050718 21/04/2022 SANTHI 2905002WL001499 SANTHI 00415 SBIN0015899 585 585 Processed 11/05/2022 017520185 SANTHI GENERAL POST OFFICE(607245)
24 KANIYAMBADI TN-05-002-023-023/553
(THUTHIKADU) 		2905002000NRG23210420220050719 21/04/2022 KASTHURI 2905002WL001499 KASTHURI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 KASTHURI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-023-023/559
(THUTHIKADU) 		2905002000NRG23210420220050720 21/04/2022 SARANYA 2905002WL001499 SARANYA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 SARANYA GENERAL POST OFFICE(607245)
26 KANIYAMBADI TN-05-002-023-023/60
(THUTHIKADU) 		2905002000NRG23210420220050721 21/04/2022 CHANDIRA 2905002WL001499 CHANDIRA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 CHANDIRA GENERAL POST OFFICE(607245)
27 KANIYAMBADI TN-05-002-023-023/62
(THUTHIKADU) 		2905002000NRG23210420220050723 21/04/2022 SANTHI A 2905002WL001499 SANTHI A 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-023-023/624
(THUTHIKADU) 		2905002000NRG23210420220050724 21/04/2022 KALAVATHI 2905002WL001499 KALAVATHI 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 KALAVATHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-023-023/646
(THUTHIKADU) 		2905002000NRG23210420220050725 21/04/2022 VENNDA 2905002WL001499 VENNDA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 VENNDA GENERAL POST OFFICE(607245)
30 KANIYAMBADI TN-05-002-023-023/662
(THUTHIKADU) 		2905002000NRG23210420220050726 21/04/2022 CHANDIRA 2905002WL001499 CHANDIRA 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANIYAMBADI TN-05-002-023-023/68
(THUTHIKADU) 		2905002000NRG23210420220050727 21/04/2022 M.UMA 2905002WL001499 M.UMA 00415 SBIN0015899 585 585 Processed 12/05/2022 017520185 M.UMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-023-023/76
(THUTHIKADU) 		2905002000NRG23210420220050728 21/04/2022 SELVI 2905002WL001499 SELVI 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIYAMBADI TN-05-002-023-023/80
(THUTHIKADU) 		2905002000NRG23210420220050729 21/04/2022 USHA 2905002WL001499 USHA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 USHA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-023/93
(THUTHIKADU) 		2905002000NRG23210420220050730 21/04/2022 S.SANTHI 2905002WL001499 S.SANTHI 00415 SBIN0015899 585 585 Processed 12/05/2022 017520185 S.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-023-023/97
(THUTHIKADU) 		2905002000NRG23210420220050731 21/04/2022 PREMA 2905002WL001499 PREMA 00415 SBIN0015899 780 780 Processed 11/05/2022 017520185 PREMA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-023-023/98
(THUTHIKADU) 		2905002000NRG23210420220050732 21/04/2022 N.REVATHI 2905002WL001499 N.REVATHI 00415 SBIN0015899 780 780 Processed 12/05/2022 017520185 N.REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26084 26084
Total 26864 26864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210422APB_FTO_108874 Indian Bank IDIB000P131 PENNATHUR 780
2 KANIYAMBADI TN2905002_210422APB_FTO_108874 State Bank of India SBIN0015899 KILARASAMPATTU 26084

Download In Excel