Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414676
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) 		2905002000NRG23070120233738659 09/01/2023 KALAISELVI 2905002WL082861 KALAISELVI 00078 CNRB0001075 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23070120233738671 09/01/2023 SAVITHIRI 2905002WL082861 SAVITHIRI 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 SAVITHIRI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23070120233738691 09/01/2023 VIMALADEVI 2905002WL082861 VIMALADEVI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VIMALADEVI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23070120233738692 09/01/2023 GOVINDAMMAL 2905002WL082861 GOVINDAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 GOVINDAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23070120233738704 09/01/2023 SUMITHRA 2905002WL082861 SUMITHRA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SUMITHRA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23070120233738705 09/01/2023 LAKSHMI 2905002WL082861 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23070120233738706 09/01/2023 DEVIKA 2905002WL082861 DEVIKA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 DEVIKA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23070120233738707 09/01/2023 PARIMALA 2905002WL082861 PARIMALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 PARIMALA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-010-026/635
(KILPALLIPET) 		2905002000NRG23070120233738708 09/01/2023 SHEELA 2905002WL082861 SHEELA 00078 CNRB0001075 190 190 Processed 01/02/2023 018558837 SHEELA PALLAVAN GRAMA BANK(607052)
SubTotal 9310 9310
10 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23070120233738650 09/01/2023 R.PACHIYAMMAL 2905002WL082861 R.PACHIYAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 R.PACHIYAMMAL INDIAN BANK(607105)
SubTotal 1140 1140
11 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23070120233738702 09/01/2023 ANITHA 2905002WL082861 ANITHA 00176 IDIB000K271 1140 1140 Processed 02/02/2023 018558837 ANITHA INDIAN BANK(607105)
SubTotal 1140 1140
12 KANIYAMBADI TN-05-002-010-010/226
(KILPALLIPET) 		2905002000NRG23070120233738649 09/01/2023 KUMAR 2905002WL082861 KUMAR 00415 SBIN0003865 570 570 Processed 01/02/2023 018558837 KUMAR STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/38
(KILPALLIPET) 		2905002000NRG23070120233738673 09/01/2023 P.BABY 2905002WL082861 P.BABY 00415 SBIN0003865 1140 1140 Processed 02/02/2023 018558837 P.BABY CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23070120233738684 09/01/2023 DHANALAKSHMI 2905002WL082861 DHANALAKSHMI 00415 SBIN0003865 1140 1140 Processed 01/02/2023 018558837 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23070120233738686 09/01/2023 CHANDIRA 2905002WL082861 CHANDIRA 00415 SBIN0003865 1140 1140 Processed 01/02/2023 018558837 CHANDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 3990 3990
16 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23070120233738642 09/01/2023 T.SELVI 2905002WL082861 T.SELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 T.SELVI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23070120233738643 09/01/2023 S.SULLI 2905002WL082861 S.SULLI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.SULLI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23070120233738644 09/01/2023 lakshmi 2905002WL082861 lakshmi 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 lakshmi STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23070120233738645 09/01/2023 N.VIJAYAKUMAR 2905002WL082861 N.VIJAYAKUMAR 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23070120233738646 09/01/2023 P.RUKKU 2905002WL082861 P.RUKKU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 P.RUKKU STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23070120233738647 09/01/2023 K.AMMU 2905002WL082861 K.AMMU 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 K.AMMU CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23070120233738648 09/01/2023 A.Unnamalai 2905002WL082861 A.Unnamalai 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 A.Unnamalai STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23070120233738651 09/01/2023 VEERAPPAN 2905002WL082861 VEERAPPAN 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 VEERAPPAN INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23070120233738653 09/01/2023 V.TANJIAMMAL 2905002WL082861 V.TANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 V.TANJIAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23070120233738654 09/01/2023 SANTHI 2905002WL082861 SANTHI 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 SANTHI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23070120233738655 09/01/2023 S.GOWRI 2905002WL082861 S.GOWRI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.GOWRI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23070120233738656 09/01/2023 S.REKHA 2905002WL082861 S.REKHA 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 S.REKHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23070120233738657 09/01/2023 INDHIRA 2905002WL082861 INDHIRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 INDHIRA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23070120233738658 09/01/2023 PARAMESWARI 2905002WL082861 PARAMESWARI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PARAMESWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23070120233738660 09/01/2023 S.AMBIKA 2905002WL082861 S.AMBIKA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.AMBIKA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23070120233738662 09/01/2023 S.VALLI 2905002WL082861 S.VALLI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.VALLI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23070120233738663 09/01/2023 M.NAGAMMAL 2905002WL082861 M.NAGAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23070120233738664 09/01/2023 E.DEEPA 2905002WL082861 E.DEEPA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 E.DEEPA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23070120233738665 09/01/2023 TAMILSELVI 2905002WL082861 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 TAMILSELVI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23070120233738666 09/01/2023 CHITHRA 2905002WL082861 CHITHRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 CHITHRA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23070120233738667 09/01/2023 VENDA 2905002WL082861 VENDA 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 VENDA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23070120233738668 09/01/2023 T.Malarkodi 2905002WL082861 T.Malarkodi 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 T.Malarkodi STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23070120233738669 09/01/2023 E.SATHYA 2905002WL082861 E.SATHYA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 E.SATHYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23070120233738670 09/01/2023 M.MAGESWARI 2905002WL082861 M.MAGESWARI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 M.MAGESWARI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23070120233738675 09/01/2023 D.DEIVANNAI 2905002WL082861 D.DEIVANNAI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 D.DEIVANNAI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23070120233738676 09/01/2023 SANTHI 2905002WL082861 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23070120233738677 09/01/2023 C.LALITHA 2905002WL082861 C.LALITHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 C.LALITHA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23070120233738678 09/01/2023 R.Santhi 2905002WL082861 R.Santhi 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 R.Santhi PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23070120233738679 09/01/2023 C.SAKUBAI 2905002WL082861 C.SAKUBAI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 C.SAKUBAI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23070120233738680 09/01/2023 VETRIVELAN 2905002WL082861 VETRIVELAN 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
46 KANIYAMBADI TN-05-002-010-010/438
(KILPALLIPET) 		2905002000NRG23070120233738681 09/01/2023 MANJULA 2905002WL082861 MANJULA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MANJULA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23070120233738682 09/01/2023 SANTHI 2905002WL082861 SANTHI 00415 SBIN0015899 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23070120233738683 09/01/2023 M.CHITHRA 2905002WL082861 M.CHITHRA 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 M.CHITHRA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23070120233738685 09/01/2023 D.SARASWATHI 2905002WL082861 D.SARASWATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 D.SARASWATHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-010/50
(KILPALLIPET) 		2905002000NRG23070120233738687 09/01/2023 C.KANNIYAMMAL 2905002WL082861 C.KANNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 C.KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-010-010/502
(KILPALLIPET) 		2905002000NRG23070120233738688 09/01/2023 SARANYA 2905002WL082861 SARANYA 00415 SBIN0015899 380 380 Processed 01/02/2023 018558837 SARANYA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23070120233738689 09/01/2023 A.Elumalai 2905002WL082861 A.Elumalai 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 A.Elumalai STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23070120233738690 09/01/2023 N.LEEMA 2905002WL082861 N.LEEMA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 N.LEEMA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23070120233738694 09/01/2023 K.SANTHI 2905002WL082861 K.SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 K.SANTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23070120233738695 09/01/2023 KANAGA 2905002WL082861 KANAGA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KANAGA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23070120233738696 09/01/2023 SANGEETHA 2905002WL082861 SANGEETHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANGEETHA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-026/561
(KILPALLIPET) 		2905002000NRG23070120233738698 09/01/2023 POWNAMMAL 2905002WL082861 POWNAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 POWNAMMAL STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23070120233738699 09/01/2023 PARIMALA 2905002WL082861 PARIMALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PARIMALA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23070120233738700 09/01/2023 ELLAMMAL 2905002WL082861 ELLAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 ELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 48640 48640
60 KANIYAMBADI TN-05-002-010-010/378
(KILPALLIPET) 		2905002000NRG23070120233738672 09/01/2023 PRIYA 2905002WL082861 PRIYA 00468 UBIN0818569 1140 1140 Processed 01/02/2023 018558837 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
61 KANIYAMBADI TN-05-002-010-010/252
(KILPALLIPET) 		2905002000NRG23070120233738652 09/01/2023 RAJABATHAR 2905002WL082861 RAJABATHAR 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RAJABATHAR PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23070120233738661 09/01/2023 LATHA 2905002WL082861 LATHA 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 LATHA PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-010/382
(KILPALLIPET) 		2905002000NRG23070120233738674 09/01/2023 RANI 2905002WL082861 RANI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RANI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23070120233738710 09/01/2023 SUDHA 2905002WL082861 SUDHA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
SubTotal 4560 4560
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414676 Canara Bank CNRB0001075 KAMMAVANIPET 9310
2 KANIYAMBADI TN2905002_090123APB_FTO_1414676 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1140
3 KANIYAMBADI TN2905002_090123APB_FTO_1414676 Indian Bank IDIB000K271 KANNAMANGALAM 1140
4 KANIYAMBADI TN2905002_090123APB_FTO_1414676 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3990
5 KANIYAMBADI TN2905002_090123APB_FTO_1414676 State Bank of India SBIN0015899 KILARASAMPATTU 48640
6 KANIYAMBADI TN2905002_090123APB_FTO_1414676 Union Bank of India UBIN0818569 Union Bank of India 1140
7 KANIYAMBADI TN2905002_090123APB_FTO_1414676 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 4560

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