Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1016144
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-05-002-004-004/837
(KAMMAVANPET) 		2905002000NRG23141020222745328 15/10/2022 VIJAYAKUMAR 2905002WL057794 VIJAYAKUMAR 00078 CNRB0000988 1140 1140 Processed 19/10/2022 018043860 VIJAYAKUMAR ()
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23141020222745223 15/10/2022 JAYALAKSHMI 2905002WL057794 JAYALAKSHMI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 JAYALAKSHMI ()
3 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23141020222745227 15/10/2022 S.SUGUNA 2905002WL057794 S.SUGUNA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 S.SUGUNA ()
4 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23141020222745239 15/10/2022 ANANDHI 2905002WL057794 ANANDHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 ANANDHI ()
5 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23141020222745242 15/10/2022 CHITHRA 2905002WL057794 CHITHRA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 CHITHRA ()
6 KANIYAMBADI TN-05-002-004-004/261
(KAMMAVANPET) 		2905002000NRG23141020222745244 15/10/2022 LAKSHMI 2905002WL057794 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 LAKSHMI ()
7 KANIYAMBADI TN-05-002-004-004/29
(KAMMAVANPET) 		2905002000NRG23141020222745247 15/10/2022 KASINATHAN 2905002WL057794 KASINATHAN 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KASINATHAN ()
8 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23141020222745255 15/10/2022 KANNIKA 2905002WL057794 KANNIKA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KANNIKA ()
9 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23141020222745257 15/10/2022 SUDHA 2905002WL057794 SUDHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SUDHA ()
10 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23141020222745261 15/10/2022 NEELAVATHY 2905002WL057794 NEELAVATHY 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 NEELAVATHY ()
11 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23141020222745264 15/10/2022 PAVUNU 2905002WL057794 PAVUNU 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 PAVUNU ()
12 KANIYAMBADI TN-05-002-004-004/42
(KAMMAVANPET) 		2905002000NRG23141020222745269 15/10/2022 RAJI 2905002WL057794 RAJI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 RAJI ()
13 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23141020222745270 15/10/2022 SENTHAMARAI 2905002WL057794 SENTHAMARAI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SENTHAMARAI ()
14 KANIYAMBADI TN-05-002-004-004/448
(KAMMAVANPET) 		2905002000NRG23141020222745272 15/10/2022 L.KALAISELVI 2905002WL057794 L.KALAISELVI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 L.KALAISELVI ()
15 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23141020222745276 15/10/2022 POOSANAM 2905002WL057794 POOSANAM 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 POOSANAM ()
16 KANIYAMBADI TN-05-002-004-004/487
(KAMMAVANPET) 		2905002000NRG23141020222745278 15/10/2022 ANJALI 2905002WL057794 ANJALI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 ANJALI ()
17 KANIYAMBADI TN-05-002-004-004/492
(KAMMAVANPET) 		2905002000NRG23141020222745280 15/10/2022 VASANTHA 2905002WL057794 VASANTHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 VASANTHA ()
18 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23141020222745288 15/10/2022 PREMA 2905002WL057794 PREMA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 PREMA ()
19 KANIYAMBADI TN-05-002-004-004/577
(KAMMAVANPET) 		2905002000NRG23141020222745291 15/10/2022 SARAVANAN 2905002WL057794 SARAVANAN 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SARAVANAN ()
20 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23141020222745297 15/10/2022 VACHALAAMMAL 2905002WL057794 VACHALAAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 VACHALAAMMAL ()
21 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23141020222745303 15/10/2022 MALA 2905002WL057794 MALA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 MALA ()
22 KANIYAMBADI TN-05-002-004-004/704
(KAMMAVANPET) 		2905002000NRG23141020222745306 15/10/2022 PREMBANUMATHY 2905002WL057794 PREMBANUMATHY 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 PREMBANUMATHY ()
23 KANIYAMBADI TN-05-002-004-004/713
(KAMMAVANPET) 		2905002000NRG23141020222745310 15/10/2022 KASTHURI 2905002WL057794 KASTHURI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KASTHURI ()
24 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23141020222745313 15/10/2022 VIJAYA 2905002WL057794 VIJAYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 VIJAYA ()
25 KANIYAMBADI TN-05-002-004-004/761
(KAMMAVANPET) 		2905002000NRG23141020222745314 15/10/2022 CHITRA 2905002WL057794 CHITRA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 CHITRA ()
26 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23141020222745315 15/10/2022 SUMATHI 2905002WL057794 SUMATHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SUMATHI ()
27 KANIYAMBADI TN-05-002-004-004/765
(KAMMAVANPET) 		2905002000NRG23141020222745316 15/10/2022 KRISHNAVENI 2905002WL057794 KRISHNAVENI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KRISHNAVENI ()
28 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23141020222745317 15/10/2022 PUSHPALATHA 2905002WL057794 PUSHPALATHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 PUSHPALATHA ()
29 KANIYAMBADI TN-05-002-004-004/767
(KAMMAVANPET) 		2905002000NRG23141020222745318 15/10/2022 USHA 2905002WL057794 USHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 USHA ()
30 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23141020222745319 15/10/2022 KALPANA 2905002WL057794 KALPANA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KALPANA ()
31 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23141020222745320 15/10/2022 HEMALATHA 2905002WL057794 HEMALATHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 HEMALATHA ()
32 KANIYAMBADI TN-05-002-004-004/780
(KAMMAVANPET) 		2905002000NRG23141020222745321 15/10/2022 BABY 2905002WL057794 BABY 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 BABY ()
33 KANIYAMBADI TN-05-002-004-004/782
(KAMMAVANPET) 		2905002000NRG23141020222745322 15/10/2022 PADMAVATHY 2905002WL057794 PADMAVATHY 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 PADMAVATHY ()
34 KANIYAMBADI TN-05-002-004-004/798
(KAMMAVANPET) 		2905002000NRG23141020222745324 15/10/2022 SUMIJA 2905002WL057794 SUMIJA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SUMIJA ()
35 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23141020222745326 15/10/2022 SAVITHIRI 2905002WL057794 SAVITHIRI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SAVITHIRI ()
36 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23141020222745329 15/10/2022 KALAISELVI 2905002WL057794 KALAISELVI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KALAISELVI ()
37 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23141020222745330 15/10/2022 KUPPU 2905002WL057794 KUPPU 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KUPPU ()
38 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23141020222745331 15/10/2022 POOJA 2905002WL057794 POOJA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 POOJA ()
SubTotal 41230 41230
Total 42370 42370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1016144 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 1140
2 KANIYAMBADI TN2905002_151022FTO_1016144 Canara Bank CNRB0001075 KAMMAVANIPET 41230

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