Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140622FTO_345111
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-05-002-003-003/127
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159367 14/06/2022 M.KALA 2905002WL015286 M.KALA 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 M.KALA ()
2 KANIYAMBADI TN-05-002-003-003/24
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159387 14/06/2022 K.CINNAPONNU 2905002WL015286 K.CINNAPONNU 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 K.CINNAPONNU ()
3 KANIYAMBADI TN-05-002-003-003/24
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159386 14/06/2022 KUPPUSAMY 2905002WL015286 KUPPUSAMY 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 KUPPUSAMY ()
4 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159388 14/06/2022 BOMMI C 2905002WL015286 BOMMI C 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 BOMMI C ()
5 KANIYAMBADI TN-05-002-003-003/260-C
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159392 14/06/2022 PARIMALA M 2905002WL015286 PARIMALA M 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 PARIMALA M ()
6 KANIYAMBADI TN-05-002-003-003/270
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159395 14/06/2022 SENTHAMARAI 2905002WL015286 SENTHAMARAI 00078 CNRB0001075 600 600 Processed 17/06/2022 011252211 SENTHAMARAI ()
7 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159397 14/06/2022 A.RAMANI 2905002WL015286 A.RAMANI 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 A.RAMANI ()
8 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159398 14/06/2022 S.JEEVITHA 2905002WL015286 S.JEEVITHA 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 S.JEEVITHA ()
9 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159399 14/06/2022 P.GOWRI 2905002WL015286 P.GOWRI 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 P.GOWRI ()
10 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159401 14/06/2022 MANIYAMMAL 2905002WL015286 MANIYAMMAL 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 MANIYAMMAL ()
11 KANIYAMBADI TN-05-002-003-003/335
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159410 14/06/2022 LEELA DEVI 2905002WL015286 LEELA DEVI 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 LEELA DEVI ()
12 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159418 14/06/2022 VENUGOPAL 2905002WL015286 VENUGOPAL 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 VENUGOPAL ()
13 KANIYAMBADI TN-05-002-003-003/419
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159420 14/06/2022 P.JAGATHAMBAL 2905002WL015286 P.JAGATHAMBAL 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 P.JAGATHAMBAL ()
14 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159426 14/06/2022 K.SELVI 2905002WL015286 K.SELVI 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 K.SELVI ()
15 KANIYAMBADI TN-05-002-003-003/450
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159428 14/06/2022 RADHIKA 2905002WL015286 RADHIKA 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 RADHIKA ()
16 KANIYAMBADI TN-05-002-003-003/450
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159427 14/06/2022 SRINIVASAN 2905002WL015286 SRINIVASAN 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 SRINIVASAN ()
17 KANIYAMBADI TN-05-002-003-003/489-A
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159432 14/06/2022 GEETHA 2905002WL015286 GEETHA 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 GEETHA ()
18 KANIYAMBADI TN-05-002-003-003/536
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159433 14/06/2022 RAJAKUMARI 2905002WL015286 RAJAKUMARI 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 RAJAKUMARI ()
19 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159435 14/06/2022 NATHIYA 2905002WL015286 NATHIYA 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 NATHIYA ()
20 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159436 14/06/2022 ANJALI D 2905002WL015286 ANJALI D 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 ANJALI D ()
21 KANIYAMBADI TN-05-002-003-003/604
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159437 14/06/2022 DIVYA S 2905002WL015286 DIVYA S 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 DIVYA S ()
22 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159438 14/06/2022 AMUDHA V 2905002WL015286 AMUDHA V 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 AMUDHA V ()
23 KANIYAMBADI TN-05-002-003-003/613
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159440 14/06/2022 MEENA R 2905002WL015286 MEENA R 00078 CNRB0001075 800 800 Processed 17/06/2022 011252211 MEENA R ()
24 KANIYAMBADI TN-05-002-003-003/618
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159441 14/06/2022 VENDA S 2905002WL015286 VENDA S 00078 CNRB0001075 200 200 Processed 17/06/2022 011252211 VENDA S ()
25 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159451 14/06/2022 AMUDHA 2905002WL015286 AMUDHA 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 AMUDHA ()
26 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159456 14/06/2022 S.DEVI 2905002WL015286 S.DEVI 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 S.DEVI ()
27 KANIYAMBADI TN-05-002-003-015/575
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159459 14/06/2022 ANITHA 2905002WL015286 ANITHA 00078 CNRB0001075 1000 1000 Processed 17/06/2022 011252211 ANITHA ()
SubTotal 24200 24200
28 KANIYAMBADI TN-05-002-003-003/336-A
(KAMMASAMUDIRAM) 		2905002000NRG23090620221159411 14/06/2022 KUPPU 2905002WL015286 KUPPU 00415 SBIN0002203 1000 1000 Processed 17/06/2022 011252211 KUPPU ()
SubTotal 1000 1000
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140622FTO_345111 Canara Bank CNRB0001075 KAMMAVANIPET 24200
2 KANIYAMBADI TN2905002_140622FTO_345111 State Bank of India SBIN0002203 BAGAYAM 1000

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