Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300822APB_FTO_804292
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-05-002-014-014/23
(NANJUKONDAPURAM) 		2905002000NRG23300820222281348 30/08/2022 POOSANAM 2905002WL045509 POOSANAM 00415 SBIN0002203 950 950 Processed 14/10/2022 035857920 POOSANAM STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/365
(NANJUKONDAPURAM) 		2905002000NRG23300820222281361 30/08/2022 LAKSHMI R 2905002WL045509 LAKSHMI R 00415 SBIN0002203 760 760 Processed 14/10/2022 035857920 LAKSHMI R STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/366
(NANJUKONDAPURAM) 		2905002000NRG23300820222281362 30/08/2022 AVAIYAR 2905002WL045509 AVAIYAR 00415 SBIN0002203 760 760 Processed 14/10/2022 035857920 AVAIYAR STATE BANK OF INDIA(508548)
SubTotal 2470 2470
4 KANIYAMBADI TN-05-002-014-001/771
(NANJUKONDAPURAM) 		2905002000NRG23300820222281325 30/08/2022 REJINA 2905002WL045509 REJINA 00415 SBIN0015899 1405 1405 Processed 14/10/2022 035857920 REJINA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/109
(NANJUKONDAPURAM) 		2905002000NRG23300820222281329 30/08/2022 S.MALLIGA 2905002WL045509 S.MALLIGA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 S.MALLIGA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/128
(NANJUKONDAPURAM) 		2905002000NRG23300820222281330 30/08/2022 A.LAKSHMI 2905002WL045509 A.LAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 A.LAKSHMI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/14
(NANJUKONDAPURAM) 		2905002000NRG23300820222281331 30/08/2022 A.PANCHALAI 2905002WL045509 A.PANCHALAI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 A.PANCHALAI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/147
(NANJUKONDAPURAM) 		2905002000NRG23300820222281332 30/08/2022 JOTHI 2905002WL045509 JOTHI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 JOTHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/148
(NANJUKONDAPURAM) 		2905002000NRG23300820222281333 30/08/2022 R.THANJIAMMA 2905002WL045509 R.THANJIAMMA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 R.THANJIAMMA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/149
(NANJUKONDAPURAM) 		2905002000NRG23300820222281334 30/08/2022 P.PADMA 2905002WL045509 P.PADMA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 P.PADMA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/150
(NANJUKONDAPURAM) 		2905002000NRG23300820222281335 30/08/2022 V.KRISHNAVENI 2905002WL045509 V.KRISHNAVENI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 V.KRISHNAVENI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/154
(NANJUKONDAPURAM) 		2905002000NRG23300820222281336 30/08/2022 S.PADMAVATHY 2905002WL045509 S.PADMAVATHY 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 S.PADMAVATHY STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/167
(NANJUKONDAPURAM) 		2905002000NRG23300820222281337 30/08/2022 JAYAMANI 2905002WL045509 JAYAMANI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 JAYAMANI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/168
(NANJUKONDAPURAM) 		2905002000NRG23300820222281338 30/08/2022 SELVI 2905002WL045509 SELVI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/169
(NANJUKONDAPURAM) 		2905002000NRG23300820222281339 30/08/2022 SARATHA 2905002WL045509 SARATHA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 SARATHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/170
(NANJUKONDAPURAM) 		2905002000NRG23300820222281340 30/08/2022 KASIYAMMAL 2905002WL045509 KASIYAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 KASIYAMMAL STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/185
(NANJUKONDAPURAM) 		2905002000NRG23300820222281341 30/08/2022 M.KANNAGI 2905002WL045509 M.KANNAGI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 M.KANNAGI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/188
(NANJUKONDAPURAM) 		2905002000NRG23300820222281342 30/08/2022 D.KALAIVANI 2905002WL045509 D.KALAIVANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 D.KALAIVANI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/191
(NANJUKONDAPURAM) 		2905002000NRG23300820222281343 30/08/2022 S.PADMAVATHY 2905002WL045509 S.PADMAVATHY 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 S.PADMAVATHY STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/195
(NANJUKONDAPURAM) 		2905002000NRG23300820222281344 30/08/2022 S.NAGAVENI 2905002WL045509 S.NAGAVENI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 S.NAGAVENI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/214
(NANJUKONDAPURAM) 		2905002000NRG23300820222281346 30/08/2022 P.MANJULA 2905002WL045509 P.MANJULA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 P.MANJULA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/225
(NANJUKONDAPURAM) 		2905002000NRG23300820222281347 30/08/2022 J.VIJAYALAKSHMI 2905002WL045509 J.VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 J.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/242
(NANJUKONDAPURAM) 		2905002000NRG23300820222281349 30/08/2022 S.AGILANDAM 2905002WL045509 S.AGILANDAM 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 S.AGILANDAM STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/255
(NANJUKONDAPURAM) 		2905002000NRG23300820222281350 30/08/2022 P.SARASWATHY 2905002WL045509 P.SARASWATHY 00415 SBIN0015899 1405 1405 Processed 14/10/2022 035857920 P.SARASWATHY STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/258
(NANJUKONDAPURAM) 		2905002000NRG23300820222281351 30/08/2022 VALLI 2905002WL045509 VALLI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VALLI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/272
(NANJUKONDAPURAM) 		2905002000NRG23300820222281352 30/08/2022 VASUGI 2905002WL045509 VASUGI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VASUGI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/298
(NANJUKONDAPURAM) 		2905002000NRG23300820222281353 30/08/2022 RANI 2905002WL045509 RANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/304
(NANJUKONDAPURAM) 		2905002000NRG23300820222281354 30/08/2022 SAMUNDESHWARI 2905002WL045509 SAMUNDESHWARI 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 SAMUNDESHWARI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/321
(NANJUKONDAPURAM) 		2905002000NRG23300820222281356 30/08/2022 POONGAVANAM 2905002WL045509 POONGAVANAM 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 POONGAVANAM STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/361
(NANJUKONDAPURAM) 		2905002000NRG23300820222281358 30/08/2022 TAMILSELVI 2905002WL045509 TAMILSELVI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 TAMILSELVI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/364
(NANJUKONDAPURAM) 		2905002000NRG23300820222281360 30/08/2022 V.MANJULA 2905002WL045509 V.MANJULA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 V.MANJULA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/367
(NANJUKONDAPURAM) 		2905002000NRG23300820222281363 30/08/2022 K.SUDHA 2905002WL045509 K.SUDHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 K.SUDHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/370
(NANJUKONDAPURAM) 		2905002000NRG23300820222281364 30/08/2022 P.SUGUNA 2905002WL045509 P.SUGUNA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 P.SUGUNA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-014-014/371
(NANJUKONDAPURAM) 		2905002000NRG23300820222281365 30/08/2022 K.AMBUJAM 2905002WL045509 K.AMBUJAM 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 K.AMBUJAM STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/400
(NANJUKONDAPURAM) 		2905002000NRG23300820222281366 30/08/2022 B.MANIYAMMAL 2905002WL045509 B.MANIYAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 B.MANIYAMMAL STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/405
(NANJUKONDAPURAM) 		2905002000NRG23300820222281367 30/08/2022 KALAIVANI 2905002WL045509 KALAIVANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 KALAIVANI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/428
(NANJUKONDAPURAM) 		2905002000NRG23300820222281368 30/08/2022 K.GOVINDAMMAL 2905002WL045509 K.GOVINDAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 K.GOVINDAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/437
(NANJUKONDAPURAM) 		2905002000NRG23300820222281369 30/08/2022 SUDHA 2905002WL045509 SUDHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SUDHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/447
(NANJUKONDAPURAM) 		2905002000NRG23300820222281370 30/08/2022 SAKUNTHALA 2905002WL045509 SAKUNTHALA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SAKUNTHALA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23300820222281372 30/08/2022 M.ANANDHA 2905002WL045509 M.ANANDHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 M.ANANDHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23300820222281371 30/08/2022 VIJAYA 2905002WL045509 VIJAYA 00415 SBIN0015899 760 760 Processed 14/10/2022 035857920 VIJAYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/449
(NANJUKONDAPURAM) 		2905002000NRG23300820222281373 30/08/2022 SATHIYAVANI 2905002WL045509 SATHIYAVANI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 SATHIYAVANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/453
(NANJUKONDAPURAM) 		2905002000NRG23300820222281374 30/08/2022 M.MALLIGA 2905002WL045509 M.MALLIGA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 M.MALLIGA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/524
(NANJUKONDAPURAM) 		2905002000NRG23300820222281375 30/08/2022 S.KANCHANA 2905002WL045509 S.KANCHANA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 S.KANCHANA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/565-A
(NANJUKONDAPURAM) 		2905002000NRG23300820222281376 30/08/2022 Mathiazagi 2905002WL045509 Mathiazagi 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 Mathiazagi STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/571
(NANJUKONDAPURAM) 		2905002000NRG23300820222281377 30/08/2022 V.Poonkodi 2905002WL045509 V.Poonkodi 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 V.Poonkodi STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/601-B
(NANJUKONDAPURAM) 		2905002000NRG23300820222281378 30/08/2022 AMUTHA 2905002WL045509 AMUTHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/652
(NANJUKONDAPURAM) 		2905002000NRG23300820222281380 30/08/2022 E.RAJESWARI 2905002WL045509 E.RAJESWARI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 E.RAJESWARI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/660
(NANJUKONDAPURAM) 		2905002000NRG23300820222281381 30/08/2022 RAJAKUMARI 2905002WL045509 RAJAKUMARI 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 RAJAKUMARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-020/706
(NANJUKONDAPURAM) 		2905002000NRG23300820222281384 30/08/2022 VIMALA 2905002WL045509 VIMALA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 VIMALA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-014-020/740
(NANJUKONDAPURAM) 		2905002000NRG23300820222281385 30/08/2022 JAMUNA 2905002WL045509 JAMUNA 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 JAMUNA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-020/761
(NANJUKONDAPURAM) 		2905002000NRG23300820222281386 30/08/2022 ELLAMMAL 2905002WL045509 ELLAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035857920 ELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 45940 45940
Total 48410 48410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300822APB_FTO_804292 State Bank of India SBIN0002203 BAGAYAM 2470
2 KANIYAMBADI TN2905002_300822APB_FTO_804292 State Bank of India SBIN0015899 KILARASAMPATTU 45940

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