Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922FTO_859875
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-05-002-011-001/318
(MOTHAKKAL) 		2905002000NRG23120920222417195 12/09/2022 SANTHI 2905002WL049033 SANTHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 SANTHI ()
2 KANIYAMBADI TN-05-002-011-001/319
(MOTHAKKAL) 		2905002000NRG23120920222417196 12/09/2022 SUMATHI 2905002WL049033 SUMATHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 SUMATHI ()
3 KANIYAMBADI TN-05-002-011-001/323
(MOTHAKKAL) 		2905002000NRG23120920222417197 12/09/2022 VEANDA 2905002WL049033 VEANDA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 VEANDA ()
4 KANIYAMBADI TN-05-002-011-001/324
(MOTHAKKAL) 		2905002000NRG23120920222417198 12/09/2022 PREMA 2905002WL049033 PREMA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 PREMA ()
5 KANIYAMBADI TN-05-002-011-001/326
(MOTHAKKAL) 		2905002000NRG23120920222417199 12/09/2022 INDHUMATHI 2905002WL049033 INDHUMATHI 00078 CNRB0001075 760 760 Processed 14/10/2022 035857992 INDHUMATHI ()
6 KANIYAMBADI TN-05-002-011-001/327
(MOTHAKKAL) 		2905002000NRG23120920222417200 12/09/2022 AMUL 2905002WL049033 AMUL 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 AMUL ()
7 KANIYAMBADI TN-05-002-011-002/298
(MOTHAKKAL) 		2905002000NRG23120920222417202 12/09/2022 SARITHA 2905002WL049033 SARITHA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 SARITHA ()
8 KANIYAMBADI TN-05-002-011-002/299
(MOTHAKKAL) 		2905002000NRG23120920222417203 12/09/2022 V.KUPPAMMAL 2905002WL049033 V.KUPPAMMAL 00078 CNRB0001075 760 760 Processed 14/10/2022 035857992 V.KUPPAMMAL ()
9 KANIYAMBADI TN-05-002-011-002/321
(MOTHAKKAL) 		2905002000NRG23120920222417205 12/09/2022 GOWRI 2905002WL049033 GOWRI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 GOWRI ()
10 KANIYAMBADI TN-05-002-011-002/331
(MOTHAKKAL) 		2905002000NRG23120920222417206 12/09/2022 PRIYANKA 2905002WL049033 PRIYANKA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 PRIYANKA ()
11 KANIYAMBADI TN-05-002-011-002/353
(MOTHAKKAL) 		2905002000NRG23120920222417207 12/09/2022 VENHDA 2905002WL049033 VENHDA 00078 CNRB0001075 760 760 Processed 14/10/2022 035857992 VENHDA ()
12 KANIYAMBADI TN-05-002-011-002/355
(MOTHAKKAL) 		2905002000NRG23120920222417208 12/09/2022 REVATHY 2905002WL049033 REVATHY 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 REVATHY ()
13 KANIYAMBADI TN-05-002-011-003/300
(MOTHAKKAL) 		2905002000NRG23120920222417209 12/09/2022 A.CHITHRA 2905002WL049033 A.CHITHRA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 A.CHITHRA ()
14 KANIYAMBADI TN-05-002-011-003/320
(MOTHAKKAL) 		2905002000NRG23120920222417212 12/09/2022 THANGAMANI 2905002WL049033 THANGAMANI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 THANGAMANI ()
15 KANIYAMBADI TN-05-002-011-003/338
(MOTHAKKAL) 		2905002000NRG23120920222417213 12/09/2022 JAYANTHI 2905002WL049033 JAYANTHI 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 JAYANTHI ()
16 KANIYAMBADI TN-05-002-011-003/344
(MOTHAKKAL) 		2905002000NRG23120920222417214 12/09/2022 DEEPA 2905002WL049033 DEEPA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 DEEPA ()
17 KANIYAMBADI TN-05-002-011-003/350
(MOTHAKKAL) 		2905002000NRG23120920222417215 12/09/2022 ANJALI 2905002WL049033 ANJALI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 ANJALI ()
18 KANIYAMBADI TN-05-002-011-003/351
(MOTHAKKAL) 		2905002000NRG23120920222417216 12/09/2022 USHA 2905002WL049033 USHA 00078 CNRB0001075 570 570 Processed 14/10/2022 035857992 USHA ()
19 KANIYAMBADI TN-05-002-011-011/13-A
(MOTHAKKAL) 		2905002000NRG23120920222417219 12/09/2022 DHANAKLAKSHMI 2905002WL049033 DHANAKLAKSHMI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 DHANAKLAKSHMI ()
20 KANIYAMBADI TN-05-002-011-011/275
(MOTHAKKAL) 		2905002000NRG23120920222417236 12/09/2022 R.MALLIGA 2905002WL049033 R.MALLIGA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 R.MALLIGA ()
21 KANIYAMBADI TN-05-002-011-011/285
(MOTHAKKAL) 		2905002000NRG23120920222417240 12/09/2022 M.BANUMATHI 2905002WL049033 M.BANUMATHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 M.BANUMATHI ()
22 KANIYAMBADI TN-05-002-011-011/333
(MOTHAKKAL) 		2905002000NRG23120920222417247 12/09/2022 THANGAMMAL 2905002WL049033 THANGAMMAL 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 THANGAMMAL ()
23 KANIYAMBADI TN-05-002-011-011/334
(MOTHAKKAL) 		2905002000NRG23120920222417248 12/09/2022 SARALA 2905002WL049033 SARALA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 SARALA ()
24 KANIYAMBADI TN-05-002-011-011/335
(MOTHAKKAL) 		2905002000NRG23120920222417249 12/09/2022 BHARATHI 2905002WL049033 BHARATHI 00078 CNRB0001075 570 570 Processed 14/10/2022 035857992 BHARATHI ()
25 KANIYAMBADI TN-05-002-011-011/345
(MOTHAKKAL) 		2905002000NRG23120920222417250 12/09/2022 TAMILARASI 2905002WL049033 TAMILARASI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 TAMILARASI ()
26 KANIYAMBADI TN-05-002-011-011/356
(MOTHAKKAL) 		2905002000NRG23120920222417251 12/09/2022 REKHA 2905002WL049033 REKHA 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 REKHA ()
27 KANIYAMBADI TN-05-002-011-011/38
(MOTHAKKAL) 		2905002000NRG23120920222417252 12/09/2022 NALINI 2905002WL049033 NALINI 00078 CNRB0001075 1686 1686 Processed 14/10/2022 035857992 NALINI ()
28 KANIYAMBADI TN-05-002-011-011/95
(MOTHAKKAL) 		2905002000NRG23120920222417253 12/09/2022 UMA SANKARI 2905002WL049033 UMA SANKARI 00078 CNRB0001075 1686 1686 Processed 14/10/2022 035857992 UMA SANKARI ()
SubTotal 30352 30352
Total 30352 30352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922FTO_859875 Canara Bank CNRB0001075 KAMMAVANIPET 30352

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