Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1646808
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-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23140320234540274 14/03/2023 Balamani 2905002WL099713 Balamani 00415 SBIN0002203 1000 1000 Processed 30/03/2023 025730767 Balamani STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-007-007/197
(KATHALAMPET) 		2905002000NRG23140320234540278 14/03/2023 MEENA 2905002WL099713 MEENA 00415 SBIN0002203 1000 1000 Processed 30/03/2023 025730767 MEENA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 KANIYAMBADI TN-05-002-007-004/724
(KATHALAMPET) 		2905002000NRG23140320234540256 14/03/2023 Durgadevi M 2905002WL099713 Durgadevi M 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 Durgadevi M INDIAN OVERSEAS BANK(508541)
4 KANIYAMBADI TN-05-002-007-005/647
(KATHALAMPET) 		2905002000NRG23140320234540258 14/03/2023 GOWRI 2905002WL099713 GOWRI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 GOWRI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-007-005/649
(KATHALAMPET) 		2905002000NRG23140320234540259 14/03/2023 KANCHANA 2905002WL099713 KANCHANA 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 KANCHANA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-005/671
(KATHALAMPET) 		2905002000NRG23140320234540260 14/03/2023 Anitha 2905002WL099713 Anitha 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 Anitha STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23140320234540261 14/03/2023 JAYALAKSHMI 2905002WL099713 JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 JAYALAKSHMI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-007-005/686
(KATHALAMPET) 		2905002000NRG23140320234540263 14/03/2023 DEVI B 2905002WL099713 DEVI B 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 DEVI B STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-005/722
(KATHALAMPET) 		2905002000NRG23140320234540264 14/03/2023 VIJAYALAKSHMI 2905002WL099713 VIJAYALAKSHMI 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-006/748
(KATHALAMPET) 		2905002000NRG23140320234540266 14/03/2023 SELVI 2905002WL099713 SELVI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 SELVI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23140320234540267 14/03/2023 MALLIGA 2905002WL099713 MALLIGA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 MALLIGA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/102
(KATHALAMPET) 		2905002000NRG23140320234540268 14/03/2023 Revathi M 2905002WL099713 Revathi M 00415 SBIN0015899 600 600 Processed 30/03/2023 025730767 Revathi M STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23140320234540269 14/03/2023 SELVI 2905002WL099713 SELVI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 SELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23140320234540270 14/03/2023 SANTHI 2905002WL099713 SANTHI 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 SANTHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23140320234540271 14/03/2023 MALAR 2905002WL099713 MALAR 00415 SBIN0015899 600 600 Processed 30/03/2023 025730767 MALAR STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23140320234540272 14/03/2023 POONGAVANAM 2905002WL099713 POONGAVANAM 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 POONGAVANAM UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23140320234540273 14/03/2023 SUMATHI 2905002WL099713 SUMATHI 00415 SBIN0015899 600 600 Processed 31/03/2023 025730767 SUMATHI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23140320234540275 14/03/2023 CHANDIRA 2905002WL099713 CHANDIRA 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 CHANDIRA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23140320234540276 14/03/2023 VIJIYA 2905002WL099713 VIJIYA 00415 SBIN0015899 600 600 Processed 30/03/2023 025730767 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
20 KANIYAMBADI TN-05-002-007-007/193
(KATHALAMPET) 		2905002000NRG23140320234540277 14/03/2023 S.Vijaya 2905002WL099713 S.Vijaya 00415 SBIN0015899 600 600 Processed 30/03/2023 025730767 S.Vijaya STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23140320234540279 14/03/2023 SANTHI 2905002WL099713 SANTHI 00415 SBIN0015899 600 600 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23140320234540280 14/03/2023 ROJA 2905002WL099713 ROJA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 ROJA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23140320234540281 14/03/2023 SABITHA 2905002WL099713 SABITHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SABITHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23140320234540282 14/03/2023 SARITHA 2905002WL099713 SARITHA 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
25 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23140320234540283 14/03/2023 SELVI 2905002WL099713 SELVI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23140320234540284 14/03/2023 SANTHI 2905002WL099713 SANTHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23140320234540285 14/03/2023 R.KARPAGAM 2905002WL099713 R.KARPAGAM 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 R.KARPAGAM UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-007-007/250
(KATHALAMPET) 		2905002000NRG23140320234540286 14/03/2023 KRISHNAVENI 2905002WL099713 KRISHNAVENI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 KRISHNAVENI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23140320234540287 14/03/2023 MUNIYAMMAL 2905002WL099713 MUNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-007/319
(KATHALAMPET) 		2905002000NRG23140320234540288 14/03/2023 Vijaya 2905002WL099713 Vijaya 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 Vijaya CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-007-007/325
(KATHALAMPET) 		2905002000NRG23140320234540289 14/03/2023 SANKAR 2905002WL099713 SANKAR 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 SANKAR STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/327
(KATHALAMPET) 		2905002000NRG23140320234540290 14/03/2023 K.Malar 2905002WL099713 K.Malar 00415 SBIN0015899 200 200 Processed 30/03/2023 025730767 K.Malar STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23140320234540291 14/03/2023 V.MALAR 2905002WL099713 V.MALAR 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 V.MALAR INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-007-007/331
(KATHALAMPET) 		2905002000NRG23140320234540292 14/03/2023 VANAROJA 2905002WL099713 VANAROJA 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 VANAROJA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23140320234540293 14/03/2023 M.SINTHAMANI 2905002WL099713 M.SINTHAMANI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 M.SINTHAMANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/364
(KATHALAMPET) 		2905002000NRG23140320234540294 14/03/2023 SANTHI 2905002WL099713 SANTHI 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/365
(KATHALAMPET) 		2905002000NRG23140320234540295 14/03/2023 VISHVANADHAN 2905002WL099713 VISHVANADHAN 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 VISHVANADHAN STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/368
(KATHALAMPET) 		2905002000NRG23140320234540296 14/03/2023 VEANDA 2905002WL099713 VEANDA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 VEANDA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23140320234540297 14/03/2023 K.MOHANA 2905002WL099713 K.MOHANA 00415 SBIN0015899 1000 1000 Processed 31/03/2023 025730767 K.MOHANA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-007-007/370
(KATHALAMPET) 		2905002000NRG23140320234540298 14/03/2023 E.LAKSHMI 2905002WL099713 E.LAKSHMI 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 E.LAKSHMI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23140320234540299 14/03/2023 KAVITHA 2905002WL099713 KAVITHA 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23140320234540300 14/03/2023 J.TAMILSELVI 2905002WL099713 J.TAMILSELVI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 J.TAMILSELVI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23140320234540301 14/03/2023 GANGAKAVERI 2905002WL099713 GANGAKAVERI 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 GANGAKAVERI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23140320234540302 14/03/2023 SELVI 2905002WL099713 SELVI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 SELVI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23140320234540303 14/03/2023 Gomathy 2905002WL099713 Gomathy 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 Gomathy INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23140320234540304 14/03/2023 CHITRA 2905002WL099713 CHITRA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23140320234540305 14/03/2023 M.PUSHPA 2905002WL099713 M.PUSHPA 00415 SBIN0015899 400 400 Processed 31/03/2023 025730767 M.PUSHPA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-007-007/60
(KATHALAMPET) 		2905002000NRG23140320234540306 14/03/2023 MUNIYAMMAL 2905002WL099713 MUNIYAMMAL 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23140320234540307 14/03/2023 BHUVANESHWARI 2905002WL099713 BHUVANESHWARI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 BHUVANESHWARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23140320234540308 14/03/2023 DHANALAKSHMI R 2905002WL099713 DHANALAKSHMI R 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 DHANALAKSHMI R INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-007-007/713
(KATHALAMPET) 		2905002000NRG23140320234540309 14/03/2023 VALARMATHI 2905002WL099713 VALARMATHI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 VALARMATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23140320234540310 14/03/2023 SELVI 2905002WL099713 SELVI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23140320234540311 14/03/2023 LAKSHMI M 2905002WL099713 LAKSHMI M 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIYAMBADI TN-05-002-007-007/81
(KATHALAMPET) 		2905002000NRG23140320234540312 14/03/2023 INDIRA GANDHI 2905002WL099713 INDIRA GANDHI 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 INDIRA GANDHI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23140320234540313 14/03/2023 SAROJA 2905002WL099713 SAROJA 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 SAROJA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/91
(KATHALAMPET) 		2905002000NRG23140320234540314 14/03/2023 SANTHI 2905002WL099713 SANTHI 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 SANTHI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23140320234540315 14/03/2023 NITHYA 2905002WL099713 NITHYA 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 NITHYA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23140320234540316 14/03/2023 SARASWATHI 2905002WL099713 SARASWATHI 00415 SBIN0015899 600 600 Processed 31/03/2023 025730767 SARASWATHI INDIAN BANK(607105)
SubTotal 50200 50200
59 KANIYAMBADI TN-05-002-007-005/678
(KATHALAMPET) 		2905002000NRG23140320234540262 14/03/2023 VANITHA A 2905002WL099713 VANITHA A 00468 UBIN0818569 1686 1686 Processed 30/03/2023 025730767 VANITHA A STATE BANK OF INDIA(508548)
SubTotal 1686 1686
60 KANIYAMBADI TN-05-002-007-004/754
(KATHALAMPET) 		2905002000NRG23140320234540257 14/03/2023 Vasugi A 2905002WL099713 Vasugi A 00468 UBIN0902781 1200 1200 Processed 31/03/2023 025730767 Vasugi A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 55086 55086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1646808 State Bank of India SBIN0002203 BAGAYAM 2000
2 KANIYAMBADI TN2905002_140323APB_FTO_1646808 State Bank of India SBIN0015899 KILARASAMPATTU 50200
3 KANIYAMBADI TN2905002_140323APB_FTO_1646808 Union Bank of India UBIN0818569 Union Bank of India 1686
4 KANIYAMBADI TN2905002_140323APB_FTO_1646808 Union Bank of India UBIN0902781 Adukkamparai 1200

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