Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_141022FTO_1006461
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-05-002-019-019/114
(SALAMANATHAM) 		2905002000NRG23141020222734737 14/10/2022 SETTU 2905002WL057511 SETTU 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SETTU ()
2 KANIYAMBADI TN-05-002-019-019/187
(SALAMANATHAM) 		2905002000NRG23141020222734745 14/10/2022 THILAGAM 2905002WL057511 THILAGAM 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 THILAGAM ()
3 KANIYAMBADI TN-05-002-019-019/207
(SALAMANATHAM) 		2905002000NRG23141020222734749 14/10/2022 R.PARIMALA 2905002WL057511 R.PARIMALA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 R.PARIMALA ()
4 KANIYAMBADI TN-05-002-019-019/211
(SALAMANATHAM) 		2905002000NRG23141020222734753 14/10/2022 V.RAVI 2905002WL057511 V.RAVI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 V.RAVI ()
5 KANIYAMBADI TN-05-002-019-019/212
(SALAMANATHAM) 		2905002000NRG23141020222734754 14/10/2022 V.RANJINI 2905002WL057511 V.RANJINI 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 V.RANJINI ()
6 KANIYAMBADI TN-05-002-019-019/216
(SALAMANATHAM) 		2905002000NRG23141020222734755 14/10/2022 T.KULLAMMAL 2905002WL057511 T.KULLAMMAL 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 T.KULLAMMAL ()
7 KANIYAMBADI TN-05-002-019-019/226
(SALAMANATHAM) 		2905002000NRG23141020222734759 14/10/2022 Ganesan 2905002WL057511 Ganesan 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 Ganesan ()
8 KANIYAMBADI TN-05-002-019-019/239
(SALAMANATHAM) 		2905002000NRG23141020222734761 14/10/2022 VENDA 2905002WL057511 VENDA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 VENDA ()
9 KANIYAMBADI TN-05-002-019-019/254
(SALAMANATHAM) 		2905002000NRG23141020222734763 14/10/2022 MUNIYAMMAL 2905002WL057511 MUNIYAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 MUNIYAMMAL ()
10 KANIYAMBADI TN-05-002-019-019/277
(SALAMANATHAM) 		2905002000NRG23141020222734766 14/10/2022 S.SUMATHI 2905002WL057511 S.SUMATHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 S.SUMATHI ()
11 KANIYAMBADI TN-05-002-019-019/318
(SALAMANATHAM) 		2905002000NRG23141020222734769 14/10/2022 VENDA 2905002WL057511 VENDA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 VENDA ()
12 KANIYAMBADI TN-05-002-019-019/322
(SALAMANATHAM) 		2905002000NRG23141020222734770 14/10/2022 SARASWATHI 2905002WL057511 SARASWATHI 00078 CNRB0001075 1686 1686 Processed 19/10/2022 018043860 SARASWATHI ()
13 KANIYAMBADI TN-05-002-019-019/325
(SALAMANATHAM) 		2905002000NRG23141020222734771 14/10/2022 RENUKA 2905002WL057511 RENUKA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 RENUKA ()
14 KANIYAMBADI TN-05-002-019-019/327
(SALAMANATHAM) 		2905002000NRG23141020222734772 14/10/2022 SARANYA 2905002WL057511 SARANYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SARANYA ()
15 KANIYAMBADI TN-05-002-019-019/332
(SALAMANATHAM) 		2905002000NRG23141020222734773 14/10/2022 LAVANYA 2905002WL057511 LAVANYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 LAVANYA ()
16 KANIYAMBADI TN-05-002-019-019/335
(SALAMANATHAM) 		2905002000NRG23141020222734774 14/10/2022 GAYATHIRI 2905002WL057511 GAYATHIRI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 GAYATHIRI ()
17 KANIYAMBADI TN-05-002-019-019/349
(SALAMANATHAM) 		2905002000NRG23141020222734775 14/10/2022 SARANYA 2905002WL057511 SARANYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SARANYA ()
18 KANIYAMBADI TN-05-002-019-019/360
(SALAMANATHAM) 		2905002000NRG23141020222734776 14/10/2022 VINOTHINI 2905002WL057511 VINOTHINI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 VINOTHINI ()
19 KANIYAMBADI TN-05-002-019-019/364
(SALAMANATHAM) 		2905002000NRG23141020222734777 14/10/2022 KALAIVANI C 2905002WL057511 KALAIVANI C 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 KALAIVANI C ()
20 KANIYAMBADI TN-05-002-019-019/367
(SALAMANATHAM) 		2905002000NRG23141020222734778 14/10/2022 SEETHA LAKSHMI V 2905002WL057511 SEETHA LAKSHMI V 00078 CNRB0001075 570 570 Processed 19/10/2022 018043860 SEETHA LAKSHMI V ()
21 KANIYAMBADI TN-05-002-019-019/72
(SALAMANATHAM) 		2905002000NRG23141020222734795 14/10/2022 P.SANMUGAM 2905002WL057511 P.SANMUGAM 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 P.SANMUGAM ()
22 KANIYAMBADI TN-05-002-019-019/80
(SALAMANATHAM) 		2905002000NRG23141020222734799 14/10/2022 LAKSHMI 2905002WL057511 LAKSHMI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 LAKSHMI ()
23 KANIYAMBADI TN-05-002-019-020/313
(SALAMANATHAM) 		2905002000NRG23141020222734816 14/10/2022 ANITHA 2905002WL057511 ANITHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 ANITHA ()
24 KANIYAMBADI TN-05-002-019-020/324
(SALAMANATHAM) 		2905002000NRG23141020222734817 14/10/2022 AMMU 2905002WL057511 AMMU 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 AMMU ()
25 KANIYAMBADI TN-05-002-019-020/342
(SALAMANATHAM) 		2905002000NRG23141020222734818 14/10/2022 SIVARANJANI 2905002WL057511 SIVARANJANI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018043860 SIVARANJANI ()
26 KANIYAMBADI TN-05-002-019-020/347
(SALAMANATHAM) 		2905002000NRG23141020222734819 14/10/2022 ANBU 2905002WL057511 ANBU 00078 CNRB0001075 570 570 Processed 19/10/2022 018043860 ANBU ()
27 KANIYAMBADI TN-05-002-019-020/370
(SALAMANATHAM) 		2905002000NRG23141020222734820 14/10/2022 Vithya S 2905002WL057511 Vithya S 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 Vithya S ()
SubTotal 28856 28856
28 KANIYAMBADI TN-05-002-019-020/213-A
(SALAMANATHAM) 		2905002000NRG23141020222734813 14/10/2022 E.Ellammal 2905002WL057511 E.Ellammal 00177 IOBA0000774 1140 1140 Processed 19/10/2022 018043860 E.Ellammal ()
SubTotal 1140 1140
Total 29996 29996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_141022FTO_1006461 Canara Bank CNRB0001075 KAMMAVANIPET 28856
2 KANIYAMBADI TN2905002_141022FTO_1006461 Indian Overseas Bank IOBA0000774 ONNUPURAM 1140

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