Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717604
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-05-002-009-009/123
(KILARASAMPET) 		2905002000NRG23310320234897048 31/03/2023 VASANTHI 2905002WL106430 VASANTHI 00176 IDIB000K271 720 720 Processed 05/05/2023 018529222 VASANTHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/594
(KILARASAMPET) 		2905002000NRG23310320234897103 31/03/2023 MALLIGA 2905002WL106430 MALLIGA 00176 IDIB000K271 480 480 Processed 05/05/2023 018529222 MALLIGA INDIAN BANK(607105)
SubTotal 1200 1200
3 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23310320234897056 31/03/2023 POOSANAM D 2905002WL106430 POOSANAM D 00176 IDIB000P131 480 480 Processed 05/05/2023 018529222 POOSANAM D INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/213
(KILARASAMPET) 		2905002000NRG23310320234897061 31/03/2023 R.VALLIAMMAL 2905002WL106430 R.VALLIAMMAL 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 R.VALLIAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23310320234897064 31/03/2023 POONGAVANAM 2905002WL106430 POONGAVANAM 00176 IDIB000P131 720 720 Processed 05/05/2023 018529222 POONGAVANAM INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23310320234897076 31/03/2023 LAKSHMI 2905002WL106430 LAKSHMI 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/358-A
(KILARASAMPET) 		2905002000NRG23310320234897080 31/03/2023 INDIRANI 2905002WL106430 INDIRANI 00176 IDIB000P131 480 480 Processed 05/05/2023 018529222 INDIRANI INDIAN BANK(607105)
SubTotal 4560 4560
8 KANIYAMBADI TN-05-002-009-009/217
(KILARASAMPET) 		2905002000NRG23310320234897063 31/03/2023 INBAVALLI 2905002WL106430 INBAVALLI 00415 SBIN0002203 240 240 Processed 05/05/2023 018529222 INBAVALLI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/327
(KILARASAMPET) 		2905002000NRG23310320234897079 31/03/2023 KANAGA 2905002WL106430 KANAGA 00415 SBIN0002203 240 240 Processed 05/05/2023 018529222 KANAGA STATE BANK OF INDIA(508548)
SubTotal 480 480
10 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23310320234897044 31/03/2023 J.RANGANAYAKI 2905002WL106430 J.RANGANAYAKI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 J.RANGANAYAKI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-009-009/106
(KILARASAMPET) 		2905002000NRG23310320234897045 31/03/2023 M.ANJALI 2905002WL106430 M.ANJALI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 M.ANJALI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23310320234897046 31/03/2023 J.VASANTHA 2905002WL106430 J.VASANTHA 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 J.VASANTHA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/112
(KILARASAMPET) 		2905002000NRG23310320234897047 31/03/2023 S.SIVAGAMI 2905002WL106430 S.SIVAGAMI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 S.SIVAGAMI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-009-009/124-A
(KILARASAMPET) 		2905002000NRG23310320234897049 31/03/2023 MUNIYAMMA 2905002WL106430 MUNIYAMMA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MUNIYAMMA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/125
(KILARASAMPET) 		2905002000NRG23310320234897050 31/03/2023 AMMANI 2905002WL106430 AMMANI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 AMMANI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/132
(KILARASAMPET) 		2905002000NRG23310320234897051 31/03/2023 M.MANONMANI 2905002WL106430 M.MANONMANI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 M.MANONMANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/143
(KILARASAMPET) 		2905002000NRG23310320234897052 31/03/2023 Parimala 2905002WL106430 Parimala 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529222 Parimala STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/154
(KILARASAMPET) 		2905002000NRG23310320234897053 31/03/2023 M.AMUDHA 2905002WL106430 M.AMUDHA 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 M.AMUDHA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/156
(KILARASAMPET) 		2905002000NRG23310320234897054 31/03/2023 SANGEETHA 2905002WL106430 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 SANGEETHA UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-009-009/159
(KILARASAMPET) 		2905002000NRG23310320234897055 31/03/2023 M.LALITHA 2905002WL106430 M.LALITHA 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 M.LALITHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/173
(KILARASAMPET) 		2905002000NRG23310320234897057 31/03/2023 V.RAJESWARI 2905002WL106430 V.RAJESWARI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 V.RAJESWARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/176
(KILARASAMPET) 		2905002000NRG23310320234897058 31/03/2023 M.MALLIGA 2905002WL106430 M.MALLIGA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 M.MALLIGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/192
(KILARASAMPET) 		2905002000NRG23310320234897059 31/03/2023 M.VIJAYALAKSHMI 2905002WL106430 M.VIJAYALAKSHMI 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/211
(KILARASAMPET) 		2905002000NRG23310320234897060 31/03/2023 GOWRI 2905002WL106430 GOWRI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 GOWRI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/214
(KILARASAMPET) 		2905002000NRG23310320234897062 31/03/2023 R.SRIMATHI 2905002WL106430 R.SRIMATHI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 R.SRIMATHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23310320234897065 31/03/2023 M.VASANTHI 2905002WL106430 M.VASANTHI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 M.VASANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/237
(KILARASAMPET) 		2905002000NRG23310320234897066 31/03/2023 S.RANI 2905002WL106430 S.RANI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 S.RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/246
(KILARASAMPET) 		2905002000NRG23310320234897067 31/03/2023 M.ELLAMMAL 2905002WL106430 M.ELLAMMAL 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 M.ELLAMMAL STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/247
(KILARASAMPET) 		2905002000NRG23310320234897068 31/03/2023 R.SAROJA 2905002WL106430 R.SAROJA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 R.SAROJA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG23310320234897069 31/03/2023 S.VENNILA 2905002WL106430 S.VENNILA 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 S.VENNILA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/257
(KILARASAMPET) 		2905002000NRG23310320234897070 31/03/2023 T.CHITHRA 2905002WL106430 T.CHITHRA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 T.CHITHRA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/262
(KILARASAMPET) 		2905002000NRG23310320234897071 31/03/2023 S.VALLIAMMAL 2905002WL106430 S.VALLIAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 S.VALLIAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG23310320234897072 31/03/2023 M.PAVUNU 2905002WL106430 M.PAVUNU 00415 SBIN0015899 562 562 Processed 05/05/2023 018529222 M.PAVUNU STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23310320234897073 31/03/2023 S.KANNIYAMMAL 2905002WL106430 S.KANNIYAMMAL 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/271
(KILARASAMPET) 		2905002000NRG23310320234897074 31/03/2023 AMUDHA 2905002WL106430 AMUDHA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 AMUDHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/274
(KILARASAMPET) 		2905002000NRG23310320234897075 31/03/2023 ANJALI 2905002WL106430 ANJALI 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 ANJALI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/303
(KILARASAMPET) 		2905002000NRG23310320234897077 31/03/2023 S.MUTHULAKSHMI 2905002WL106430 S.MUTHULAKSHMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 S.MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/313
(KILARASAMPET) 		2905002000NRG23310320234897078 31/03/2023 UNNAMALAI 2905002WL106430 UNNAMALAI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 UNNAMALAI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/366
(KILARASAMPET) 		2905002000NRG23310320234897081 31/03/2023 S.THANJIAMMAL 2905002WL106430 S.THANJIAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 S.THANJIAMMAL STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/383
(KILARASAMPET) 		2905002000NRG23310320234897082 31/03/2023 R.MALA 2905002WL106430 R.MALA 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 R.MALA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/385
(KILARASAMPET) 		2905002000NRG23310320234897083 31/03/2023 P.VIJAYA 2905002WL106430 P.VIJAYA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 P.VIJAYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/392-A
(KILARASAMPET) 		2905002000NRG23310320234897084 31/03/2023 Dhanalakshmi 2905002WL106430 Dhanalakshmi 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-009-009/401
(KILARASAMPET) 		2905002000NRG23310320234897085 31/03/2023 MANI 2905002WL106430 MANI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 MANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23310320234897086 31/03/2023 DHANALAKSHMI 2905002WL106430 DHANALAKSHMI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 DHANALAKSHMI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/410
(KILARASAMPET) 		2905002000NRG23310320234897087 31/03/2023 THANJAMMAL 2905002WL106430 THANJAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 THANJAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/415
(KILARASAMPET) 		2905002000NRG23310320234897088 31/03/2023 JOTHI 2905002WL106430 JOTHI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 JOTHI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/421
(KILARASAMPET) 		2905002000NRG23310320234897089 31/03/2023 VALARMATHI 2905002WL106430 VALARMATHI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 VALARMATHI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/424
(KILARASAMPET) 		2905002000NRG23310320234897090 31/03/2023 INDHIRA 2905002WL106430 INDHIRA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 INDHIRA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/430
(KILARASAMPET) 		2905002000NRG23310320234897091 31/03/2023 VALARMATHI 2905002WL106430 VALARMATHI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VALARMATHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG23310320234897092 31/03/2023 LAKSHMI 2905002WL106430 LAKSHMI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 LAKSHMI UCO BANK(607066)
51 KANIYAMBADI TN-05-002-009-009/454
(KILARASAMPET) 		2905002000NRG23310320234897093 31/03/2023 P.Gomathi 2905002WL106430 P.Gomathi 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 P.Gomathi STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/486
(KILARASAMPET) 		2905002000NRG23310320234897094 31/03/2023 B.Kannammal 2905002WL106430 B.Kannammal 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 B.Kannammal STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/487
(KILARASAMPET) 		2905002000NRG23310320234897095 31/03/2023 P.Valli 2905002WL106430 P.Valli 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 P.Valli STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23310320234897096 31/03/2023 BABYAMMAL 2905002WL106430 BABYAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 BABYAMMAL STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/514-A
(KILARASAMPET) 		2905002000NRG23310320234897097 31/03/2023 GNANASOWNDHARI 2905002WL106430 GNANASOWNDHARI 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 GNANASOWNDHARI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/526
(KILARASAMPET) 		2905002000NRG23310320234897098 31/03/2023 SUSEELA 2905002WL106430 SUSEELA 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 SUSEELA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/53
(KILARASAMPET) 		2905002000NRG23310320234897099 31/03/2023 R.SANTHI 2905002WL106430 R.SANTHI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 R.SANTHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23310320234897100 31/03/2023 DEIVANNAI 2905002WL106430 DEIVANNAI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 DEIVANNAI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/546
(KILARASAMPET) 		2905002000NRG23310320234897101 31/03/2023 SENTHAMILSELVI 2905002WL106430 SENTHAMILSELVI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 SENTHAMILSELVI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/590
(KILARASAMPET) 		2905002000NRG23310320234897102 31/03/2023 C.LAKSHMI 2905002WL106430 C.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 C.LAKSHMI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/606
(KILARASAMPET) 		2905002000NRG23310320234897105 31/03/2023 SIVAGAMI 2905002WL106430 SIVAGAMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SIVAGAMI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/623
(KILARASAMPET) 		2905002000NRG23310320234897106 31/03/2023 SANGEETHA 2905002WL106430 SANGEETHA 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 SANGEETHA UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-009-009/626
(KILARASAMPET) 		2905002000NRG23310320234897107 31/03/2023 Usha 2905002WL106430 Usha 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 Usha STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/629-A
(KILARASAMPET) 		2905002000NRG23310320234897108 31/03/2023 Saraswathi 2905002WL106430 Saraswathi 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 Saraswathi STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/630
(KILARASAMPET) 		2905002000NRG23310320234897109 31/03/2023 Malar 2905002WL106430 Malar 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 Malar STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/84
(KILARASAMPET) 		2905002000NRG23310320234897110 31/03/2023 VALARMATHI 2905002WL106430 VALARMATHI 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 VALARMATHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-009-009/92
(KILARASAMPET) 		2905002000NRG23310320234897111 31/03/2023 C.SARITHA 2905002WL106430 C.SARITHA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 C.SARITHA STATE BANK OF INDIA(508548)
SubTotal 57928 57928
68 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23310320234897104 31/03/2023 VASANTHI 2905002WL106430 VASANTHI 00468 UBIN0818569 720 720 Processed 05/05/2023 018529222 VASANTHI UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 64888 64888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1717604 Indian Bank IDIB000K271 KANNAMANGALAM 1200
2 KANIYAMBADI TN2905002_310323APB_FTO_1717604 Indian Bank IDIB000P131 PENNATHUR 4560
3 KANIYAMBADI TN2905002_310323APB_FTO_1717604 State Bank of India SBIN0002203 BAGAYAM 480
4 KANIYAMBADI TN2905002_310323APB_FTO_1717604 State Bank of India SBIN0015899 KILARASAMPATTU 57928
5 KANIYAMBADI TN2905002_310323APB_FTO_1717604 Union Bank of India UBIN0818569 Union Bank of India 720

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