Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_211122APB_FTO_1176968
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-05-002-014-014/488
(NANJUKONDAPURAM) 		2905002000NRG23181120223119112 21/11/2022 KANNAMMAL 2905002WL068237 KANNAMMAL 00415 SBIN0002203 190 190 Processed 09/12/2022 026441577 KANNAMMAL STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/678
(NANJUKONDAPURAM) 		2905002000NRG23181120223119127 21/11/2022 POOSANAM 2905002WL068237 POOSANAM 00415 SBIN0002203 190 190 Processed 09/12/2022 026441577 POOSANAM STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/93
(NANJUKONDAPURAM) 		2905002000NRG23181120223119139 21/11/2022 M.BABY 2905002WL068237 M.BABY 00415 SBIN0002203 190 190 Processed 09/12/2022 026441577 M.BABY STATE BANK OF INDIA(508548)
SubTotal 570 570
4 KANIYAMBADI TN-05-002-014-001/677
(NANJUKONDAPURAM) 		2905002000NRG23181120223119066 21/11/2022 Padma 2905002WL068237 Padma 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 Padma STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-001/681
(NANJUKONDAPURAM) 		2905002000NRG23181120223119067 21/11/2022 SUMATHI 2905002WL068237 SUMATHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SUMATHI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-001/710
(NANJUKONDAPURAM) 		2905002000NRG23181120223119068 21/11/2022 S.UTHIRANI 2905002WL068237 S.UTHIRANI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.UTHIRANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-014-001/765
(NANJUKONDAPURAM) 		2905002000NRG23181120223119069 21/11/2022 PACHAIYAMMAL 2905002WL068237 PACHAIYAMMAL 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 PACHAIYAMMAL STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/144
(NANJUKONDAPURAM) 		2905002000NRG23181120223119072 21/11/2022 S.VIJIYA 2905002WL068237 S.VIJIYA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.VIJIYA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/146
(NANJUKONDAPURAM) 		2905002000NRG23181120223119073 21/11/2022 M.MALLIGA 2905002WL068237 M.MALLIGA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 M.MALLIGA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/161
(NANJUKONDAPURAM) 		2905002000NRG23181120223119074 21/11/2022 S.KILIAMMA 2905002WL068237 S.KILIAMMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.KILIAMMA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/171
(NANJUKONDAPURAM) 		2905002000NRG23181120223119075 21/11/2022 C.Renuka 2905002WL068237 C.Renuka 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 C.Renuka STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/183
(NANJUKONDAPURAM) 		2905002000NRG23181120223119077 21/11/2022 S.MALATHY 2905002WL068237 S.MALATHY 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.MALATHY STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/200
(NANJUKONDAPURAM) 		2905002000NRG23181120223119078 21/11/2022 S.JAYALAKSHMI 2905002WL068237 S.JAYALAKSHMI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/215
(NANJUKONDAPURAM) 		2905002000NRG23181120223119080 21/11/2022 K.SAROJA 2905002WL068237 K.SAROJA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.SAROJA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23181120223119081 21/11/2022 S.SANTHI 2905002WL068237 S.SANTHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 S.SANTHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/235
(NANJUKONDAPURAM) 		2905002000NRG23181120223119082 21/11/2022 Priya 2905002WL068237 Priya 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 Priya UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-014-014/261
(NANJUKONDAPURAM) 		2905002000NRG23181120223119083 21/11/2022 BABU 2905002WL068237 BABU 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 BABU STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/274
(NANJUKONDAPURAM) 		2905002000NRG23181120223119084 21/11/2022 GOVINDAMMAL 2905002WL068237 GOVINDAMMAL 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 GOVINDAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/302
(NANJUKONDAPURAM) 		2905002000NRG23181120223119085 21/11/2022 GOVINDAMMA 2905002WL068237 GOVINDAMMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 GOVINDAMMA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/303
(NANJUKONDAPURAM) 		2905002000NRG23181120223119086 21/11/2022 G.KOTTI 2905002WL068237 G.KOTTI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 G.KOTTI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/346
(NANJUKONDAPURAM) 		2905002000NRG23181120223119087 21/11/2022 RANI 2905002WL068237 RANI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 RANI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/359
(NANJUKONDAPURAM) 		2905002000NRG23181120223119088 21/11/2022 D.KALAISELVI 2905002WL068237 D.KALAISELVI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 D.KALAISELVI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23181120223119089 21/11/2022 SELVI 2905002WL068237 SELVI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/418
(NANJUKONDAPURAM) 		2905002000NRG23181120223119090 21/11/2022 K.SARASWATHI 2905002WL068237 K.SARASWATHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.SARASWATHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/423
(NANJUKONDAPURAM) 		2905002000NRG23181120223119091 21/11/2022 R.ARUNA 2905002WL068237 R.ARUNA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 R.ARUNA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/430
(NANJUKONDAPURAM) 		2905002000NRG23181120223119092 21/11/2022 SANTHI 2905002WL068237 SANTHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/432
(NANJUKONDAPURAM) 		2905002000NRG23181120223119093 21/11/2022 SAMI 2905002WL068237 SAMI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SAMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/444
(NANJUKONDAPURAM) 		2905002000NRG23181120223119096 21/11/2022 MALLIGA 2905002WL068237 MALLIGA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/459
(NANJUKONDAPURAM) 		2905002000NRG23181120223119097 21/11/2022 KATAMMA 2905002WL068237 KATAMMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 KATAMMA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/461
(NANJUKONDAPURAM) 		2905002000NRG23181120223119098 21/11/2022 RAJIYAMMA 2905002WL068237 RAJIYAMMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 RAJIYAMMA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/462
(NANJUKONDAPURAM) 		2905002000NRG23181120223119100 21/11/2022 SETTU 2905002WL068237 SETTU 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SETTU STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/470
(NANJUKONDAPURAM) 		2905002000NRG23181120223119103 21/11/2022 GOMATHI 2905002WL068237 GOMATHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 GOMATHI HDFC BANK LTD(607152)
33 KANIYAMBADI TN-05-002-014-014/471
(NANJUKONDAPURAM) 		2905002000NRG23181120223119104 21/11/2022 KOTTESWARI 2905002WL068237 KOTTESWARI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 KOTTESWARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/477
(NANJUKONDAPURAM) 		2905002000NRG23181120223119105 21/11/2022 VISALAKSHI 2905002WL068237 VISALAKSHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 VISALAKSHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/482
(NANJUKONDAPURAM) 		2905002000NRG23181120223119108 21/11/2022 K.AMUL 2905002WL068237 K.AMUL 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.AMUL STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/483
(NANJUKONDAPURAM) 		2905002000NRG23181120223119109 21/11/2022 SARITHA 2905002WL068237 SARITHA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 SARITHA HDFC BANK LTD(607152)
37 KANIYAMBADI TN-05-002-014-014/484
(NANJUKONDAPURAM) 		2905002000NRG23181120223119110 21/11/2022 INDHIRANI 2905002WL068237 INDHIRANI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 INDHIRANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/487
(NANJUKONDAPURAM) 		2905002000NRG23181120223119111 21/11/2022 K.ADHI 2905002WL068237 K.ADHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.ADHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-014-014/493
(NANJUKONDAPURAM) 		2905002000NRG23181120223119114 21/11/2022 AMUDHA 2905002WL068237 AMUDHA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 AMUDHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/494
(NANJUKONDAPURAM) 		2905002000NRG23181120223119115 21/11/2022 K.JAYA 2905002WL068237 K.JAYA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.JAYA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/495
(NANJUKONDAPURAM) 		2905002000NRG23181120223119116 21/11/2022 J.VALLI 2905002WL068237 J.VALLI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 J.VALLI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23181120223119117 21/11/2022 K.PADMA 2905002WL068237 K.PADMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 K.PADMA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/513
(NANJUKONDAPURAM) 		2905002000NRG23181120223119118 21/11/2022 R.MEERA 2905002WL068237 R.MEERA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 R.MEERA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/518-A
(NANJUKONDAPURAM) 		2905002000NRG23181120223119119 21/11/2022 M.CHANDRA 2905002WL068237 M.CHANDRA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 M.CHANDRA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/519
(NANJUKONDAPURAM) 		2905002000NRG23181120223119120 21/11/2022 KANTHA 2905002WL068237 KANTHA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 KANTHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/521
(NANJUKONDAPURAM) 		2905002000NRG23181120223119121 21/11/2022 P.MUNNIYAMMAL 2905002WL068237 P.MUNNIYAMMAL 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 P.MUNNIYAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/607
(NANJUKONDAPURAM) 		2905002000NRG23181120223119123 21/11/2022 A.KASI 2905002WL068237 A.KASI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 A.KASI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23181120223119124 21/11/2022 JAYANTHI 2905002WL068237 JAYANTHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 JAYANTHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/671-D
(NANJUKONDAPURAM) 		2905002000NRG23181120223119125 21/11/2022 Andal 2905002WL068237 Andal 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 Andal STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/694
(NANJUKONDAPURAM) 		2905002000NRG23181120223119128 21/11/2022 Sundari 2905002WL068237 Sundari 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 Sundari HDFC BANK LTD(607152)
51 KANIYAMBADI TN-05-002-014-014/696
(NANJUKONDAPURAM) 		2905002000NRG23181120223119129 21/11/2022 MUNIYAMMA 2905002WL068237 MUNIYAMMA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 MUNIYAMMA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-019/697
(NANJUKONDAPURAM) 		2905002000NRG23181120223119142 21/11/2022 V.SUMATHI 2905002WL068237 V.SUMATHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 V.SUMATHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-019/767
(NANJUKONDAPURAM) 		2905002000NRG23181120223119143 21/11/2022 ASHA 2905002WL068237 ASHA 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 ASHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-020/723
(NANJUKONDAPURAM) 		2905002000NRG23181120223119146 21/11/2022 JAYANTHI 2905002WL068237 JAYANTHI 00415 SBIN0015899 190 190 Processed 09/12/2022 026441577 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 9690 9690
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_211122APB_FTO_1176968 State Bank of India SBIN0002203 BAGAYAM 570
2 KANIYAMBADI TN2905002_211122APB_FTO_1176968 State Bank of India SBIN0015899 KILARASAMPATTU 9690

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