Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922APB_FTO_864547
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-05-002-004-001/725
(KAMMAVANPET) 		2905002000NRG23130920222429261 13/09/2022 SARASWATHI 2905002WL049458 SARASWATHI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SARASWATHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/170
(KAMMAVANPET) 		2905002000NRG23130920222429273 13/09/2022 R.JARINA 2905002WL049458 R.JARINA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 R.JARINA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/246
(KAMMAVANPET) 		2905002000NRG23130920222429279 13/09/2022 R.RANI 2905002WL049458 R.RANI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 R.RANI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/254
(KAMMAVANPET) 		2905002000NRG23130920222429280 13/09/2022 KARUNA 2905002WL049458 KARUNA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 KARUNA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/280
(KAMMAVANPET) 		2905002000NRG23130920222429282 13/09/2022 S.UMA 2905002WL049458 S.UMA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 S.UMA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/366
(KAMMAVANPET) 		2905002000NRG23130920222429285 13/09/2022 S.MARAGATHAM 2905002WL049458 S.MARAGATHAM 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 S.MARAGATHAM CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/392
(KAMMAVANPET) 		2905002000NRG23130920222429287 13/09/2022 RUKMANI 2905002WL049458 RUKMANI 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 RUKMANI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/393
(KAMMAVANPET) 		2905002000NRG23130920222429288 13/09/2022 BHARATI 2905002WL049458 BHARATI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 BHARATI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/408
(KAMMAVANPET) 		2905002000NRG23130920222429291 13/09/2022 PUSHPA 2905002WL049458 PUSHPA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 PUSHPA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/421
(KAMMAVANPET) 		2905002000NRG23130920222429295 13/09/2022 R.MALLIGA 2905002WL049458 R.MALLIGA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 R.MALLIGA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/44
(KAMMAVANPET) 		2905002000NRG23130920222429298 13/09/2022 ANJALA 2905002WL049458 ANJALA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 ANJALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/45
(KAMMAVANPET) 		2905002000NRG23130920222429299 13/09/2022 SARITHA 2905002WL049458 SARITHA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SARITHA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/470
(KAMMAVANPET) 		2905002000NRG23130920222429300 13/09/2022 C.SAROJA 2905002WL049458 C.SAROJA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 C.SAROJA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/484
(KAMMAVANPET) 		2905002000NRG23130920222429303 13/09/2022 R.AMBIKA 2905002WL049458 R.AMBIKA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 R.AMBIKA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/493
(KAMMAVANPET) 		2905002000NRG23130920222429306 13/09/2022 B.KILIAMMAL 2905002WL049458 B.KILIAMMAL 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 B.KILIAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/494
(KAMMAVANPET) 		2905002000NRG23130920222429307 13/09/2022 S.MANJULA 2905002WL049458 S.MANJULA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 S.MANJULA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/509
(KAMMAVANPET) 		2905002000NRG23130920222429308 13/09/2022 RANI 2905002WL049458 RANI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 RANI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/544
(KAMMAVANPET) 		2905002000NRG23130920222429312 13/09/2022 MUTHULAKSHMI 2905002WL049458 MUTHULAKSHMI 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 MUTHULAKSHMI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/601
(KAMMAVANPET) 		2905002000NRG23130920222429315 13/09/2022 SUMATHI 2905002WL049458 SUMATHI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SUMATHI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/657
(KAMMAVANPET) 		2905002000NRG23130920222429317 13/09/2022 K.VENKATESAN 2905002WL049458 K.VENKATESAN 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 K.VENKATESAN CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/66
(KAMMAVANPET) 		2905002000NRG23130920222429318 13/09/2022 JAYA 2905002WL049458 JAYA 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 JAYA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/96
(KAMMAVANPET) 		2905002000NRG23130920222429355 13/09/2022 GOWRI 2905002WL049458 GOWRI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 GOWRI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-005/671
(KAMMAVANPET) 		2905002000NRG23130920222429356 13/09/2022 UMA 2905002WL049458 UMA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 UMA CANARA BANK(508532)
SubTotal 25270 25270
Total 25270 25270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922APB_FTO_864547 Canara Bank CNRB0001075 KAMMAVANIPET 25270

Download In Excel