Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1270001
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-05-002-012-002/291
(MOTTUPALAYAM) 		2905002000NRG23121220223423854 12/12/2022 RATHIKA 2905002WL075622 RATHIKA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 RATHIKA ()
2 KANIYAMBADI TN-05-002-012-002/310
(MOTTUPALAYAM) 		2905002000NRG23121220223423855 12/12/2022 Jayasudha 2905002WL075622 Jayasudha 00078 CNRB0001075 380 380 Processed 06/02/2023 017254930 Jayasudha ()
3 KANIYAMBADI TN-05-002-012-003/280
(MOTTUPALAYAM) 		2905002000NRG23121220223423857 12/12/2022 MALARKODI 2905002WL075622 MALARKODI 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 MALARKODI ()
4 KANIYAMBADI TN-05-002-012-003/304
(MOTTUPALAYAM) 		2905002000NRG23121220223423858 12/12/2022 Aruna 2905002WL075622 Aruna 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 Aruna ()
5 KANIYAMBADI TN-05-002-012-003/307
(MOTTUPALAYAM) 		2905002000NRG23121220223423859 12/12/2022 Sudha 2905002WL075622 Sudha 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 Sudha ()
6 KANIYAMBADI TN-05-002-012-003/309
(MOTTUPALAYAM) 		2905002000NRG23121220223423860 12/12/2022 Kasthuri 2905002WL075622 Kasthuri 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 Kasthuri ()
7 KANIYAMBADI TN-05-002-012-012/108
(MOTTUPALAYAM) 		2905002000NRG23121220223423868 12/12/2022 AMUDHA 2905002WL075622 AMUDHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 AMUDHA ()
8 KANIYAMBADI TN-05-002-012-012/111
(MOTTUPALAYAM) 		2905002000NRG23121220223423871 12/12/2022 M.Balammal 2905002WL075622 M.Balammal 00078 CNRB0001075 190 190 Processed 06/02/2023 017254930 M.Balammal ()
9 KANIYAMBADI TN-05-002-012-012/141
(MOTTUPALAYAM) 		2905002000NRG23121220223423879 12/12/2022 Vijaya 2905002WL075622 Vijaya 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 Vijaya ()
10 KANIYAMBADI TN-05-002-012-012/147
(MOTTUPALAYAM) 		2905002000NRG23121220223423880 12/12/2022 MEGALA 2905002WL075622 MEGALA 00078 CNRB0001075 380 380 Processed 06/02/2023 017254930 MEGALA ()
11 KANIYAMBADI TN-05-002-012-012/179
(MOTTUPALAYAM) 		2905002000NRG23121220223423886 12/12/2022 Nithya 2905002WL075622 Nithya 00078 CNRB0001075 760 760 Rejected 07/02/2023 017254930 No Such Account
12 KANIYAMBADI TN-05-002-012-012/200
(MOTTUPALAYAM) 		2905002000NRG23121220223423892 12/12/2022 Samuvel 2905002WL075622 Samuvel 00078 CNRB0001075 1124 1124 Processed 06/02/2023 017254930 Samuvel ()
13 KANIYAMBADI TN-05-002-012-012/234
(MOTTUPALAYAM) 		2905002000NRG23121220223423897 12/12/2022 Amudha 2905002WL075622 Amudha 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 Amudha ()
14 KANIYAMBADI TN-05-002-012-012/305
(MOTTUPALAYAM) 		2905002000NRG23121220223423910 12/12/2022 Santhi 2905002WL075622 Santhi 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 Santhi ()
15 KANIYAMBADI TN-05-002-012-012/44
(MOTTUPALAYAM) 		2905002000NRG23121220223423913 12/12/2022 PAPPAMMAL 2905002WL075622 PAPPAMMAL 00078 CNRB0001075 380 380 Processed 06/02/2023 017254930 PAPPAMMAL ()
SubTotal 9674 9674
16 KANIYAMBADI TN-05-002-012-004/202
(MOTTUPALAYAM) 		2905002000NRG23121220223423862 12/12/2022 Dayanathi 2905002WL075622 Dayanathi 00415 SBIN0003865 570 570 Processed 06/02/2023 017254930 Dayanathi ()
SubTotal 570 570
Total 10244 10244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1270001 Canara Bank CNRB0001075 KAMMAVANIPET 9674
2 KANIYAMBADI TN2905002_121222FTO_1270001 State Bank of India SBIN0003865 KANNAMANGALAM ADB 570

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