Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_465747
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-05-002-003-003/5
(KAMMASAMUDIRAM) 		2905002000NRG23020720221512876 02/07/2022 K.GOWRI 2905002WL024657 K.GOWRI 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753901 K.GOWRI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-003/5
(KAMMASAMUDIRAM) 		2905002000NRG23020720221512875 02/07/2022 KASINATHAN 2905002WL024657 KASINATHAN 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753901 KASINATHAN CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-014/533
(KAMMASAMUDIRAM) 		2905002000NRG23020720221512874 02/07/2022 PAPITHA 2905002WL024656 PAPITHA 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753901 PAPITHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-014/537
(KAMMASAMUDIRAM) 		2905002000NRG23020720221512871 02/07/2022 USHADEVI 2905002WL024655 USHADEVI 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753901 USHADEVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-014/555
(KAMMASAMUDIRAM) 		2905002000NRG23020720221512872 02/07/2022 KAVITHA 2905002WL024655 KAVITHA 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753901 KAVITHA CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_465747 Canara Bank CNRB0001075 KAMMAVANIPET 8430

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