Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101022FTO_988076
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-05-002-019-019/139
(SALAMANATHAM) 		2905002000NRG23101020222699013 10/10/2022 P.ANJALA 2905002WL056613 P.ANJALA 00078 CNRB0001075 600 600 Processed 15/10/2022 009744007 P.ANJALA ()
2 KANIYAMBADI TN-05-002-019-019/142
(SALAMANATHAM) 		2905002000NRG23101020222699015 10/10/2022 M.RAMAN 2905002WL056613 M.RAMAN 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 M.RAMAN ()
3 KANIYAMBADI TN-05-002-019-019/148
(SALAMANATHAM) 		2905002000NRG23101020222699020 10/10/2022 S.PONNIYAMMA 2905002WL056613 S.PONNIYAMMA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 S.PONNIYAMMA ()
4 KANIYAMBADI TN-05-002-019-019/149
(SALAMANATHAM) 		2905002000NRG23101020222699021 10/10/2022 C.SIVAGAMI 2905002WL056613 C.SIVAGAMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 C.SIVAGAMI ()
5 KANIYAMBADI TN-05-002-019-019/150
(SALAMANATHAM) 		2905002000NRG23101020222699022 10/10/2022 R.MUNIYAMMAL 2905002WL056613 R.MUNIYAMMAL 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 R.MUNIYAMMAL ()
6 KANIYAMBADI TN-05-002-019-019/152
(SALAMANATHAM) 		2905002000NRG23101020222699024 10/10/2022 A.DEVIKA 2905002WL056613 A.DEVIKA 00078 CNRB0001075 600 600 Processed 15/10/2022 009744007 A.DEVIKA ()
7 KANIYAMBADI TN-05-002-019-019/155
(SALAMANATHAM) 		2905002000NRG23101020222699026 10/10/2022 D.DEVADOSS 2905002WL056613 D.DEVADOSS 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 D.DEVADOSS ()
8 KANIYAMBADI TN-05-002-019-019/158
(SALAMANATHAM) 		2905002000NRG23101020222699028 10/10/2022 B.VALARMATHI 2905002WL056613 B.VALARMATHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 B.VALARMATHI ()
9 KANIYAMBADI TN-05-002-019-019/165
(SALAMANATHAM) 		2905002000NRG23101020222699032 10/10/2022 D.RANJANI 2905002WL056613 D.RANJANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 D.RANJANI ()
10 KANIYAMBADI TN-05-002-019-019/179
(SALAMANATHAM) 		2905002000NRG23101020222699040 10/10/2022 AMBIKA 2905002WL056613 AMBIKA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 AMBIKA ()
11 KANIYAMBADI TN-05-002-019-019/180
(SALAMANATHAM) 		2905002000NRG23101020222699041 10/10/2022 RAJA 2905002WL056613 RAJA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 RAJA ()
12 KANIYAMBADI TN-05-002-019-019/193
(SALAMANATHAM) 		2905002000NRG23101020222699046 10/10/2022 RAJARAM 2905002WL056613 RAJARAM 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744007 RAJARAM ()
13 KANIYAMBADI TN-05-002-019-019/198
(SALAMANATHAM) 		2905002000NRG23101020222699049 10/10/2022 K.BOOPALAN 2905002WL056613 K.BOOPALAN 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 K.BOOPALAN ()
14 KANIYAMBADI TN-05-002-019-019/224
(SALAMANATHAM) 		2905002000NRG23101020222699054 10/10/2022 SAMUNDEESWARI 2905002WL056613 SAMUNDEESWARI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 SAMUNDEESWARI ()
15 KANIYAMBADI TN-05-002-019-019/226
(SALAMANATHAM) 		2905002000NRG23101020222699055 10/10/2022 Ganesan 2905002WL056613 Ganesan 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 Ganesan ()
16 KANIYAMBADI TN-05-002-019-019/235
(SALAMANATHAM) 		2905002000NRG23101020222699059 10/10/2022 B.SELVI 2905002WL056613 B.SELVI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 B.SELVI ()
17 KANIYAMBADI TN-05-002-019-019/240
(SALAMANATHAM) 		2905002000NRG23101020222699061 10/10/2022 B.AMMU 2905002WL056613 B.AMMU 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 B.AMMU ()
18 KANIYAMBADI TN-05-002-019-019/280
(SALAMANATHAM) 		2905002000NRG23101020222699073 10/10/2022 VENNILA 2905002WL056613 VENNILA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 VENNILA ()
19 KANIYAMBADI TN-05-002-019-019/30
(SALAMANATHAM) 		2905002000NRG23101020222699076 10/10/2022 KALAIVANAN 2905002WL056613 KALAIVANAN 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744007 KALAIVANAN ()
20 KANIYAMBADI TN-05-002-019-019/322
(SALAMANATHAM) 		2905002000NRG23101020222699079 10/10/2022 SARASWATHI 2905002WL056613 SARASWATHI 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744007 SARASWATHI ()
21 KANIYAMBADI TN-05-002-019-019/323
(SALAMANATHAM) 		2905002000NRG23101020222699080 10/10/2022 DHARANI 2905002WL056613 DHARANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 DHARANI ()
22 KANIYAMBADI TN-05-002-019-019/334
(SALAMANATHAM) 		2905002000NRG23101020222699082 10/10/2022 KAVITHA 2905002WL056613 KAVITHA 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744007 KAVITHA ()
23 KANIYAMBADI TN-05-002-019-019/369
(SALAMANATHAM) 		2905002000NRG23101020222699086 10/10/2022 Murugesan 2905002WL056613 Murugesan 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744007 Murugesan ()
24 KANIYAMBADI TN-05-002-019-021/276
(SALAMANATHAM) 		2905002000NRG23101020222699096 10/10/2022 V.BHAVANI 2905002WL056613 V.BHAVANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 V.BHAVANI ()
25 KANIYAMBADI TN-05-002-019-021/339
(SALAMANATHAM) 		2905002000NRG23101020222699101 10/10/2022 BABY 2905002WL056613 BABY 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 BABY ()
26 KANIYAMBADI TN-05-002-019-021/340
(SALAMANATHAM) 		2905002000NRG23101020222699102 10/10/2022 RENUKA 2905002WL056613 RENUKA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 RENUKA ()
27 KANIYAMBADI TN-05-002-019-021/356
(SALAMANATHAM) 		2905002000NRG23101020222699103 10/10/2022 DEEPA 2905002WL056613 DEEPA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744007 DEEPA ()
28 KANIYAMBADI TN-05-002-019-021/361
(SALAMANATHAM) 		2905002000NRG23101020222699104 10/10/2022 Nivedha Balakrishnan 2905002WL056613 Nivedha Balakrishnan 00078 CNRB0001075 600 600 Processed 15/10/2022 009744007 Nivedha Balakrishnan ()
SubTotal 23420 23420
Total 23420 23420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101022FTO_988076 Canara Bank CNRB0001075 KAMMAVANIPET 23420

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