Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022FTO_996847
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-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23111020222721923 11/10/2022 JAYALAKSHMI 2905002WL057138 JAYALAKSHMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 JAYALAKSHMI ()
2 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23111020222721925 11/10/2022 S.SUGUNA 2905002WL057138 S.SUGUNA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 S.SUGUNA ()
3 KANIYAMBADI TN-05-002-004-004/212
(KAMMAVANPET) 		2905002000NRG23111020222721930 11/10/2022 MALLIGA 2905002WL057138 MALLIGA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 MALLIGA ()
4 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23111020222721932 11/10/2022 ANANDHI 2905002WL057138 ANANDHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 ANANDHI ()
5 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23111020222721935 11/10/2022 CHITHRA 2905002WL057138 CHITHRA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 CHITHRA ()
6 KANIYAMBADI TN-05-002-004-004/236
(KAMMAVANPET) 		2905002000NRG23111020222721936 11/10/2022 M.SELVI 2905002WL057138 M.SELVI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 M.SELVI ()
7 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23111020222721944 11/10/2022 KANNIKA 2905002WL057138 KANNIKA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KANNIKA ()
8 KANIYAMBADI TN-05-002-004-004/318
(KAMMAVANPET) 		2905002000NRG23111020222721945 11/10/2022 SARAVANAN 2905002WL057138 SARAVANAN 00078 CNRB0001075 200 200 Processed 15/10/2022 009744007 SARAVANAN ()
9 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23111020222721947 11/10/2022 NEELAVATHY 2905002WL057138 NEELAVATHY 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 NEELAVATHY ()
10 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23111020222721949 11/10/2022 PAVUNU 2905002WL057138 PAVUNU 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 PAVUNU ()
11 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23111020222721951 11/10/2022 SENTHAMARAI 2905002WL057138 SENTHAMARAI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 SENTHAMARAI ()
12 KANIYAMBADI TN-05-002-004-004/47
(KAMMAVANPET) 		2905002000NRG23111020222721953 11/10/2022 VIJAYALAKSHMI 2905002WL057138 VIJAYALAKSHMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 VIJAYALAKSHMI ()
13 KANIYAMBADI TN-05-002-004-004/478
(KAMMAVANPET) 		2905002000NRG23111020222721954 11/10/2022 KALAISELVI 2905002WL057138 KALAISELVI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KALAISELVI ()
14 KANIYAMBADI TN-05-002-004-004/487
(KAMMAVANPET) 		2905002000NRG23111020222721955 11/10/2022 ANJALI 2905002WL057138 ANJALI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 ANJALI ()
15 KANIYAMBADI TN-05-002-004-004/530
(KAMMAVANPET) 		2905002000NRG23111020222721957 11/10/2022 DEVIKA 2905002WL057138 DEVIKA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 DEVIKA ()
16 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23111020222721960 11/10/2022 VACHALAAMMAL 2905002WL057138 VACHALAAMMAL 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 VACHALAAMMAL ()
17 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23111020222721965 11/10/2022 MALA 2905002WL057138 MALA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 MALA ()
18 KANIYAMBADI TN-05-002-004-004/723
(KAMMAVANPET) 		2905002000NRG23111020222721968 11/10/2022 MALLIGA 2905002WL057138 MALLIGA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 MALLIGA ()
19 KANIYAMBADI TN-05-002-004-004/747
(KAMMAVANPET) 		2905002000NRG23111020222721969 11/10/2022 USENBEE 2905002WL057138 USENBEE 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 USENBEE ()
20 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23111020222721970 11/10/2022 VIJAYA 2905002WL057138 VIJAYA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 VIJAYA ()
21 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23111020222721971 11/10/2022 SUMATHI 2905002WL057138 SUMATHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 SUMATHI ()
22 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23111020222721972 11/10/2022 PUSHPALATHA 2905002WL057138 PUSHPALATHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 PUSHPALATHA ()
23 KANIYAMBADI TN-05-002-004-004/767
(KAMMAVANPET) 		2905002000NRG23111020222721973 11/10/2022 USHA 2905002WL057138 USHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 USHA ()
24 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23111020222721974 11/10/2022 KALPANA 2905002WL057138 KALPANA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KALPANA ()
25 KANIYAMBADI TN-05-002-004-004/780
(KAMMAVANPET) 		2905002000NRG23111020222721975 11/10/2022 BABY 2905002WL057138 BABY 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 BABY ()
26 KANIYAMBADI TN-05-002-004-004/799
(KAMMAVANPET) 		2905002000NRG23111020222721977 11/10/2022 VIJAYALAKSHMI 2905002WL057138 VIJAYALAKSHMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 VIJAYALAKSHMI ()
27 KANIYAMBADI TN-05-002-004-004/803
(KAMMAVANPET) 		2905002000NRG23111020222721978 11/10/2022 KALAIMAGAL 2905002WL057138 KALAIMAGAL 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KALAIMAGAL ()
28 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23111020222721979 11/10/2022 SAVITHIRI 2905002WL057138 SAVITHIRI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 SAVITHIRI ()
29 KANIYAMBADI TN-05-002-004-004/844
(KAMMAVANPET) 		2905002000NRG23111020222721980 11/10/2022 GOWTHAMI 2905002WL057138 GOWTHAMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 GOWTHAMI ()
30 KANIYAMBADI TN-05-002-004-004/846
(KAMMAVANPET) 		2905002000NRG23111020222721981 11/10/2022 JAYANTHI 2905002WL057138 JAYANTHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 JAYANTHI ()
31 KANIYAMBADI TN-05-002-004-004/856
(KAMMAVANPET) 		2905002000NRG23111020222721982 11/10/2022 RAJAKUMARI 2905002WL057138 RAJAKUMARI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 RAJAKUMARI ()
32 KANIYAMBADI TN-05-002-004-004/861
(KAMMAVANPET) 		2905002000NRG23111020222721983 11/10/2022 GEETHA 2905002WL057138 GEETHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 GEETHA ()
33 KANIYAMBADI TN-05-002-004-004/886
(KAMMAVANPET) 		2905002000NRG23111020222721984 11/10/2022 LAKSHMI 2905002WL057138 LAKSHMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
34 KANIYAMBADI TN-05-002-004-004/889
(KAMMAVANPET) 		2905002000NRG23111020222721986 11/10/2022 REVATHI 2905002WL057138 REVATHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 REVATHI ()
35 KANIYAMBADI TN-05-002-004-004/890
(KAMMAVANPET) 		2905002000NRG23111020222721987 11/10/2022 KANNIYAPPAN 2905002WL057138 KANNIYAPPAN 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KANNIYAPPAN ()
36 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23111020222721988 11/10/2022 KALAISELVI 2905002WL057138 KALAISELVI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KALAISELVI ()
37 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23111020222721989 11/10/2022 KUPPU 2905002WL057138 KUPPU 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 KUPPU ()
38 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23111020222721990 11/10/2022 POOJA 2905002WL057138 POOJA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 POOJA ()
SubTotal 29800 29800
39 KANIYAMBADI TN-05-002-004-004/887
(KAMMAVANPET) 		2905002000NRG23111020222721985 11/10/2022 CHINNAPONNU 2905002WL057138 CHINNAPONNU 00415 SBIN0003865 800 800 Processed 15/10/2022 009744007 CHINNAPONNU ()
SubTotal 800 800
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022FTO_996847 Canara Bank CNRB0001075 KAMMAVANIPET 29800
2 KANIYAMBADI TN2905002_111022FTO_996847 State Bank of India SBIN0003865 KANNAMANGALAM ADB 800

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