Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022APB_FTO_1057187
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-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23221020222826286 22/10/2022 POONGAVANAM 2905002WL059936 POONGAVANAM 00176 IDIB000P131 1200 1200 Processed 05/11/2022 015710824 POONGAVANAM INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/42
(KILARASAMPET) 		2905002000NRG23221020222826305 22/10/2022 MALLIGA 2905002WL059936 MALLIGA 00176 IDIB000P131 1200 1200 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/456
(KILARASAMPET) 		2905002000NRG23221020222826310 22/10/2022 RAVICHANDIRI 2905002WL059936 RAVICHANDIRI 00176 IDIB000P131 1200 1200 Processed 05/11/2022 015710824 RAVICHANDIRI INDIAN BANK(607105)
SubTotal 3600 3600
4 KANIYAMBADI TN-05-002-009-009/163
(KILARASAMPET) 		2905002000NRG23221020222826282 22/10/2022 RAJAM 2905002WL059936 RAJAM 00415 SBIN0002203 1200 1200 Processed 05/11/2022 015710824 RAJAM STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-009-009/203
(KILARASAMPET) 		2905002000NRG23221020222826283 22/10/2022 RAJAKUMARI 2905002WL059936 RAJAKUMARI 00415 SBIN0002203 1000 1000 Processed 05/11/2022 015710824 RAJAKUMARI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-009-009/374
(KILARASAMPET) 		2905002000NRG23221020222826297 22/10/2022 SAROJA 2905002WL059936 SAROJA 00415 SBIN0002203 1200 1200 Processed 05/11/2022 015710824 SAROJA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
7 KANIYAMBADI TN-05-002-009-003/527
(KILARASAMPET) 		2905002000NRG23221020222826280 22/10/2022 GOVINTHAMMAL 2905002WL059936 GOVINTHAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 GOVINTHAMMAL STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23221020222826281 22/10/2022 DHANALAKSHMI 2905002WL059936 DHANALAKSHMI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 DHANALAKSHMI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/207
(KILARASAMPET) 		2905002000NRG23221020222826284 22/10/2022 JANAKI 2905002WL059936 JANAKI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 JANAKI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-009-009/209
(KILARASAMPET) 		2905002000NRG23221020222826285 22/10/2022 J.VALLIAMMAL 2905002WL059936 J.VALLIAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 J.VALLIAMMAL STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23221020222826287 22/10/2022 A.DHANAMMAL 2905002WL059936 A.DHANAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 A.DHANAMMAL STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/273
(KILARASAMPET) 		2905002000NRG23221020222826288 22/10/2022 VIJAYA 2905002WL059936 VIJAYA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 VIJAYA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/313
(KILARASAMPET) 		2905002000NRG23221020222826289 22/10/2022 UNNAMALAI 2905002WL059936 UNNAMALAI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 UNNAMALAI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/347-A
(KILARASAMPET) 		2905002000NRG23221020222826290 22/10/2022 GOWRI 2905002WL059936 GOWRI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710824 GOWRI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/349
(KILARASAMPET) 		2905002000NRG23221020222826291 22/10/2022 JAYASUDHA 2905002WL059936 JAYASUDHA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 JAYASUDHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/352
(KILARASAMPET) 		2905002000NRG23221020222826292 22/10/2022 E.Chithra 2905002WL059936 E.Chithra 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 E.Chithra STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23221020222826293 22/10/2022 Geetha 2905002WL059936 Geetha 00415 SBIN0015899 1686 1686 Processed 05/11/2022 015710824 Geetha STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/361
(KILARASAMPET) 		2905002000NRG23221020222826294 22/10/2022 CINNAMMAL 2905002WL059936 CINNAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 CINNAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/364
(KILARASAMPET) 		2905002000NRG23221020222826295 22/10/2022 V.THANJIAMMAL 2905002WL059936 V.THANJIAMMAL 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 V.THANJIAMMAL STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23221020222826296 22/10/2022 PONNI 2905002WL059936 PONNI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 PONNI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/375
(KILARASAMPET) 		2905002000NRG23221020222826298 22/10/2022 S.MEENA 2905002WL059936 S.MEENA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 S.MEENA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/381
(KILARASAMPET) 		2905002000NRG23221020222826299 22/10/2022 P.JAYANTHI 2905002WL059936 P.JAYANTHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 P.JAYANTHI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23221020222826300 22/10/2022 D.CINNAKUZHANDAI 2905002WL059936 D.CINNAKUZHANDAI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG23221020222826301 22/10/2022 D.JAYA 2905002WL059936 D.JAYA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 D.JAYA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/405
(KILARASAMPET) 		2905002000NRG23221020222826303 22/10/2022 amirtham 2905002WL059936 amirtham 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 amirtham STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23221020222826304 22/10/2022 J.SAROJA 2905002WL059936 J.SAROJA 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 J.SAROJA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG23221020222826306 22/10/2022 A.VALLIAMMAL 2905002WL059936 A.VALLIAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 A.VALLIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/445
(KILARASAMPET) 		2905002000NRG23221020222826307 22/10/2022 E.SASIKALA 2905002WL059936 E.SASIKALA 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 E.SASIKALA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/453
(KILARASAMPET) 		2905002000NRG23221020222826308 22/10/2022 THILAGA 2905002WL059936 THILAGA 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 THILAGA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/455
(KILARASAMPET) 		2905002000NRG23221020222826309 22/10/2022 R.Santhi 2905002WL059936 R.Santhi 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 R.Santhi STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/479-A
(KILARASAMPET) 		2905002000NRG23221020222826312 22/10/2022 EZHILARASI 2905002WL059936 EZHILARASI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 EZHILARASI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-009-009/500-A
(KILARASAMPET) 		2905002000NRG23221020222826313 22/10/2022 NANASUNDARI 2905002WL059936 NANASUNDARI 00415 SBIN0015899 600 600 Processed 05/11/2022 015710824 NANASUNDARI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23221020222826314 22/10/2022 BABYAMMAL 2905002WL059936 BABYAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 BABYAMMAL STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/514-A
(KILARASAMPET) 		2905002000NRG23221020222826315 22/10/2022 GNANASOWNDHARI 2905002WL059936 GNANASOWNDHARI 00415 SBIN0015899 200 200 Processed 05/11/2022 015710824 GNANASOWNDHARI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/520-A
(KILARASAMPET) 		2905002000NRG23221020222826316 22/10/2022 Sangeetha 2905002WL059936 Sangeetha 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 Sangeetha STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/530
(KILARASAMPET) 		2905002000NRG23221020222826318 22/10/2022 RAJESWARI 2905002WL059936 RAJESWARI 00415 SBIN0015899 800 800 Processed 05/11/2022 015710824 RAJESWARI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/539
(KILARASAMPET) 		2905002000NRG23221020222826319 22/10/2022 CHINNAPONNU 2905002WL059936 CHINNAPONNU 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 CHINNAPONNU INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-009-009/54
(KILARASAMPET) 		2905002000NRG23221020222826320 22/10/2022 S.GAJALAKSHMI 2905002WL059936 S.GAJALAKSHMI 00415 SBIN0015899 1000 1000 Processed 05/11/2022 015710824 S.GAJALAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/56
(KILARASAMPET) 		2905002000NRG23221020222826322 22/10/2022 B.KAMALAMMAL 2905002WL059936 B.KAMALAMMAL 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 B.KAMALAMMAL STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/65
(KILARASAMPET) 		2905002000NRG23221020222826329 22/10/2022 LAKSHMI 2905002WL059936 LAKSHMI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 LAKSHMI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/75
(KILARASAMPET) 		2905002000NRG23221020222826330 22/10/2022 A.SUMATHI 2905002WL059936 A.SUMATHI 00415 SBIN0015899 1200 1200 Processed 05/11/2022 015710824 A.SUMATHI STATE BANK OF INDIA(508548)
SubTotal 36886 36886
Total 43886 43886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022APB_FTO_1057187 Indian Bank IDIB000P131 PENNATHUR 3600
2 KANIYAMBADI TN2905002_221022APB_FTO_1057187 State Bank of India SBIN0002203 BAGAYAM 3400
3 KANIYAMBADI TN2905002_221022APB_FTO_1057187 State Bank of India SBIN0015899 KILARASAMPATTU 36886

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