Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922APB_FTO_860669
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) 		2905002000NRG23120920222424637 12/09/2022 KALAISELVI 2905002WL049197 KALAISELVI 00078 CNRB0001075 1140 1140 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-010-010/327
(KILPALLIPET) 		2905002000NRG23120920222424642 12/09/2022 DAKSHINAMURTHY 2905002WL049197 DAKSHINAMURTHY 00176 IDIB000K271 1140 1140 Processed 15/10/2022 035858126 DAKSHINAMURTHY INDIAN BANK(607105)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-010-010/261
(KILPALLIPET) 		2905002000NRG23120920222424632 12/09/2022 E.SUSEELA 2905002WL049197 E.SUSEELA 00415 SBIN0003865 1140 1140 Processed 14/10/2022 035858126 E.SUSEELA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23120920222424662 12/09/2022 CHANDIRA 2905002WL049197 CHANDIRA 00415 SBIN0003865 1140 1140 Processed 14/10/2022 035858126 CHANDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
5 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23120920222424615 12/09/2022 T.SELVI 2905002WL049197 T.SELVI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 T.SELVI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-010/118
(KILPALLIPET) 		2905002000NRG23120920222424616 12/09/2022 VALLI 2905002WL049197 VALLI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 VALLI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23120920222424617 12/09/2022 S.SULLI 2905002WL049197 S.SULLI 00415 SBIN0015899 760 760 Processed 14/10/2022 035858126 S.SULLI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23120920222424618 12/09/2022 lakshmi 2905002WL049197 lakshmi 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 lakshmi STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/196
(KILPALLIPET) 		2905002000NRG23120920222424619 12/09/2022 S.DEVIKA 2905002WL049197 S.DEVIKA 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858126 S.DEVIKA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-010/197
(KILPALLIPET) 		2905002000NRG23120920222424620 12/09/2022 SANTHI 2905002WL049197 SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23120920222424621 12/09/2022 N.VIJAYAKUMAR 2905002WL049197 N.VIJAYAKUMAR 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23120920222424624 12/09/2022 P.RUKKU 2905002WL049197 P.RUKKU 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 P.RUKKU STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23120920222424626 12/09/2022 A.Unnamalai 2905002WL049197 A.Unnamalai 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 A.Unnamalai STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23120920222424628 12/09/2022 VEERAPPAN 2905002WL049197 VEERAPPAN 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858126 VEERAPPAN INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23120920222424631 12/09/2022 V.TANJIAMMAL 2905002WL049197 V.TANJIAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 V.TANJIAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23120920222424634 12/09/2022 S.GOWRI 2905002WL049197 S.GOWRI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 S.GOWRI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23120920222424635 12/09/2022 S.REKHA 2905002WL049197 S.REKHA 00415 SBIN0015899 760 760 Processed 14/10/2022 035858126 S.REKHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23120920222424636 12/09/2022 PARAMESWARI 2905002WL049197 PARAMESWARI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 PARAMESWARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/276
(KILPALLIPET) 		2905002000NRG23120920222424638 12/09/2022 T.SARALA 2905002WL049197 T.SARALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 T.SARALA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23120920222424640 12/09/2022 M.NAGAMMAL 2905002WL049197 M.NAGAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-010-010/327
(KILPALLIPET) 		2905002000NRG23120920222424641 12/09/2022 D.LATHA 2905002WL049197 D.LATHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 D.LATHA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23120920222424643 12/09/2022 E.DEEPA 2905002WL049197 E.DEEPA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 E.DEEPA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23120920222424645 12/09/2022 TAMILSELVI 2905002WL049197 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 TAMILSELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23120920222424646 12/09/2022 CHITHRA 2905002WL049197 CHITHRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 CHITHRA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23120920222424649 12/09/2022 VENDA 2905002WL049197 VENDA 00415 SBIN0015899 950 950 Processed 15/10/2022 035858126 VENDA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23120920222424650 12/09/2022 E.SATHYA 2905002WL049197 E.SATHYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 E.SATHYA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23120920222424651 12/09/2022 M.MAGESWARI 2905002WL049197 M.MAGESWARI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 M.MAGESWARI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23120920222424654 12/09/2022 D.DEIVANNAI 2905002WL049197 D.DEIVANNAI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 D.DEIVANNAI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23120920222424655 12/09/2022 SANTHI 2905002WL049197 SANTHI 00415 SBIN0015899 760 760 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23120920222424656 12/09/2022 C.LALITHA 2905002WL049197 C.LALITHA 00415 SBIN0015899 760 760 Processed 14/10/2022 035858126 C.LALITHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23120920222424657 12/09/2022 R.Santhi 2905002WL049197 R.Santhi 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 R.Santhi PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23120920222424658 12/09/2022 C.SAKUBAI 2905002WL049197 C.SAKUBAI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 C.SAKUBAI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23120920222424659 12/09/2022 SANTHI 2905002WL049197 SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23120920222424661 12/09/2022 D.SARASWATHI 2905002WL049197 D.SARASWATHI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 D.SARASWATHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/502
(KILPALLIPET) 		2905002000NRG23120920222424663 12/09/2022 SANTHI 2905002WL049197 SANTHI 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858126 SANTHI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23120920222424664 12/09/2022 S.PAVUNAMMAL 2905002WL049197 S.PAVUNAMMAL 00415 SBIN0015899 760 760 Processed 14/10/2022 035858126 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23120920222424667 12/09/2022 K.SANTHI 2905002WL049197 K.SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 K.SANTHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23120920222424668 12/09/2022 NAVANETHAM 2905002WL049197 NAVANETHAM 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 NAVANETHAM PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23120920222424670 12/09/2022 KANAGA 2905002WL049197 KANAGA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 KANAGA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-026/534-A
(KILPALLIPET) 		2905002000NRG23120920222424671 12/09/2022 MEENAKSHI 2905002WL049197 MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 MEENAKSHI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23120920222424672 12/09/2022 BABURANI 2905002WL049197 BABURANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 BABURANI BANK OF INDIA(508505)
42 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23120920222424673 12/09/2022 SANGEETHA 2905002WL049197 SANGEETHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 SANGEETHA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-026/561
(KILPALLIPET) 		2905002000NRG23120920222424674 12/09/2022 POWNAMMAL 2905002WL049197 POWNAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035858126 POWNAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23120920222424675 12/09/2022 PARIMALA 2905002WL049197 PARIMALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 PARIMALA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23120920222424676 12/09/2022 ELLAMMAL 2905002WL049197 ELLAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 ELLAMMAL STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-026/569
(KILPALLIPET) 		2905002000NRG23120920222424677 12/09/2022 VASANTHI 2905002WL049197 VASANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858126 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 44080 44080
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922APB_FTO_860669 Canara Bank CNRB0001075 KAMMAVANIPET 1140
2 KANIYAMBADI TN2905002_120922APB_FTO_860669 Indian Bank IDIB000K271 KANNAMANGALAM 1140
3 KANIYAMBADI TN2905002_120922APB_FTO_860669 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2280
4 KANIYAMBADI TN2905002_120922APB_FTO_860669 State Bank of India SBIN0015899 KILARASAMPATTU 44080

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