Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_021022FTO_957254
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) 		2905002000NRG23021020222633541 02/10/2022 M.KALA 2905002WL055103 M.KALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 M.KALA ()
2 KANIYAMBADI TN-05-002-003-003/24
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633565 02/10/2022 KUPPUSAMY 2905002WL055103 KUPPUSAMY 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 KUPPUSAMY ()
3 KANIYAMBADI TN-05-002-003-003/260-C
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633570 02/10/2022 PARIMALA M 2905002WL055103 PARIMALA M 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 PARIMALA M ()
4 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633575 02/10/2022 A.RAMANI 2905002WL055103 A.RAMANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 A.RAMANI ()
5 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633577 02/10/2022 S.JEEVITHA 2905002WL055103 S.JEEVITHA 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261479 S.JEEVITHA ()
6 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633581 02/10/2022 MANIYAMMAL 2905002WL055103 MANIYAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 MANIYAMMAL ()
7 KANIYAMBADI TN-05-002-003-003/335
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633599 02/10/2022 LEELA DEVI 2905002WL055103 LEELA DEVI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 LEELA DEVI ()
8 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633605 02/10/2022 P.SELVARANI 2905002WL055103 P.SELVARANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 P.SELVARANI ()
9 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633614 02/10/2022 VENUGOPAL 2905002WL055103 VENUGOPAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 VENUGOPAL ()
10 KANIYAMBADI TN-05-002-003-003/421-A
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633617 02/10/2022 INDHIRANI 2905002WL055103 INDHIRANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 INDHIRANI ()
11 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633623 02/10/2022 K.SELVI 2905002WL055103 K.SELVI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 K.SELVI ()
12 KANIYAMBADI TN-05-002-003-003/450
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633625 02/10/2022 RADHIKA 2905002WL055103 RADHIKA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 RADHIKA ()
13 KANIYAMBADI TN-05-002-003-003/450
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633624 02/10/2022 SRINIVASAN 2905002WL055103 SRINIVASAN 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SRINIVASAN ()
14 KANIYAMBADI TN-05-002-003-003/489-A
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633634 02/10/2022 GEETHA 2905002WL055103 GEETHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261479 GEETHA ()
15 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633637 02/10/2022 AMUDHA 2905002WL055103 AMUDHA 00078 CNRB0001075 1260 1260 Rejected 11/10/2022 010261479 Account closed
16 KANIYAMBADI TN-05-002-003-003/536
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633639 02/10/2022 RAJAKUMARI 2905002WL055103 RAJAKUMARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 RAJAKUMARI ()
17 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633642 02/10/2022 NATHIYA 2905002WL055103 NATHIYA 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261479 NATHIYA ()
18 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633644 02/10/2022 ANJALI D 2905002WL055103 ANJALI D 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 ANJALI D ()
19 KANIYAMBADI TN-05-002-003-003/604
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633646 02/10/2022 DIVYA S 2905002WL055103 DIVYA S 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 DIVYA S ()
20 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633648 02/10/2022 AMUDHA V 2905002WL055103 AMUDHA V 00078 CNRB0001075 840 840 Processed 09/10/2022 010261479 AMUDHA V ()
21 KANIYAMBADI TN-05-002-003-003/613
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633650 02/10/2022 MEENA R 2905002WL055103 MEENA R 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 MEENA R ()
22 KANIYAMBADI TN-05-002-003-003/65
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633653 02/10/2022 R.AMUDHA 2905002WL055103 R.AMUDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 R.AMUDHA ()
23 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633668 02/10/2022 AMUDHA 2905002WL055103 AMUDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 AMUDHA ()
24 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633675 02/10/2022 S.DEVI 2905002WL055103 S.DEVI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261479 S.DEVI ()
25 KANIYAMBADI TN-05-002-003-015/575
(KAMMASAMUDIRAM) 		2905002000NRG23021020222633681 02/10/2022 ANITHA 2905002WL055103 ANITHA 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261479 ANITHA ()
SubTotal 29826 29826
Total 29826 29826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_021022FTO_957254 Canara Bank CNRB0001075 KAMMAVANIPET 29826

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