Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022FTO_1014418
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-05-002-012-001/256
(MOTTUPALAYAM) 		2905002000NRG23151020222748102 15/10/2022 PREMA 2905002WL057857 PREMA 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 PREMA ()
2 KANIYAMBADI TN-05-002-012-001/290
(MOTTUPALAYAM) 		2905002000NRG23151020222748103 15/10/2022 RAJESHWARI 2905002WL057857 RAJESHWARI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 RAJESHWARI ()
3 KANIYAMBADI TN-05-002-012-003/287
(MOTTUPALAYAM) 		2905002000NRG23151020222748104 15/10/2022 SUGANYA 2905002WL057857 SUGANYA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 SUGANYA ()
4 KANIYAMBADI TN-05-002-012-012/1
(MOTTUPALAYAM) 		2905002000NRG23151020222748105 15/10/2022 SIVAGANGAI 2905002WL057857 SIVAGANGAI 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 SIVAGANGAI ()
5 KANIYAMBADI TN-05-002-012-012/13
(MOTTUPALAYAM) 		2905002000NRG23151020222748106 15/10/2022 KANTHA 2905002WL057857 KANTHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 KANTHA ()
6 KANIYAMBADI TN-05-002-012-012/136
(MOTTUPALAYAM) 		2905002000NRG23151020222748108 15/10/2022 ASHADEVI 2905002WL057857 ASHADEVI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 ASHADEVI ()
7 KANIYAMBADI TN-05-002-012-012/143
(MOTTUPALAYAM) 		2905002000NRG23151020222748112 15/10/2022 VARADHAMMAL 2905002WL057857 VARADHAMMAL 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 VARADHAMMAL ()
8 KANIYAMBADI TN-05-002-012-012/144
(MOTTUPALAYAM) 		2905002000NRG23151020222748113 15/10/2022 VENKATESAN 2905002WL057857 VENKATESAN 00078 CNRB0001075 1405 1405 Processed 19/10/2022 018043860 VENKATESAN ()
9 KANIYAMBADI TN-05-002-012-012/145
(MOTTUPALAYAM) 		2905002000NRG23151020222748114 15/10/2022 VALLI 2905002WL057857 VALLI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 VALLI ()
10 KANIYAMBADI TN-05-002-012-012/149
(MOTTUPALAYAM) 		2905002000NRG23151020222748115 15/10/2022 VASANTHA 2905002WL057857 VASANTHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 VASANTHA ()
11 KANIYAMBADI TN-05-002-012-012/154
(MOTTUPALAYAM) 		2905002000NRG23151020222748117 15/10/2022 PODHUMAL 2905002WL057857 PODHUMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 PODHUMAL ()
12 KANIYAMBADI TN-05-002-012-012/159
(MOTTUPALAYAM) 		2905002000NRG23151020222748118 15/10/2022 ALAMELU 2905002WL057857 ALAMELU 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 ALAMELU ()
13 KANIYAMBADI TN-05-002-012-012/165
(MOTTUPALAYAM) 		2905002000NRG23151020222748121 15/10/2022 S.AMUDHA 2905002WL057857 S.AMUDHA 00078 CNRB0001075 1405 1405 Processed 19/10/2022 018043860 S.AMUDHA ()
14 KANIYAMBADI TN-05-002-012-012/208
(MOTTUPALAYAM) 		2905002000NRG23151020222748126 15/10/2022 M.JAMUNA 2905002WL057857 M.JAMUNA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 M.JAMUNA ()
15 KANIYAMBADI TN-05-002-012-012/209
(MOTTUPALAYAM) 		2905002000NRG23151020222748127 15/10/2022 JAYANTHI 2905002WL057857 JAYANTHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 JAYANTHI ()
16 KANIYAMBADI TN-05-002-012-012/216
(MOTTUPALAYAM) 		2905002000NRG23151020222748129 15/10/2022 M KUPPAMMAL 2905002WL057857 M KUPPAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 M KUPPAMMAL ()
17 KANIYAMBADI TN-05-002-012-012/23
(MOTTUPALAYAM) 		2905002000NRG23151020222748131 15/10/2022 MAGESWARI 2905002WL057857 MAGESWARI 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 MAGESWARI ()
18 KANIYAMBADI TN-05-002-012-012/230
(MOTTUPALAYAM) 		2905002000NRG23151020222748132 15/10/2022 P.ASHA 2905002WL057857 P.ASHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 P.ASHA ()
19 KANIYAMBADI TN-05-002-012-012/239
(MOTTUPALAYAM) 		2905002000NRG23151020222748133 15/10/2022 S.KAVITHA 2905002WL057857 S.KAVITHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 S.KAVITHA ()
20 KANIYAMBADI TN-05-002-012-012/248
(MOTTUPALAYAM) 		2905002000NRG23151020222748135 15/10/2022 SUGUNA 2905002WL057857 SUGUNA 00078 CNRB0001075 570 570 Processed 19/10/2022 018043860 SUGUNA ()
21 KANIYAMBADI TN-05-002-012-012/253
(MOTTUPALAYAM) 		2905002000NRG23151020222748139 15/10/2022 K.Parvathi 2905002WL057857 K.Parvathi 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 K.Parvathi ()
22 KANIYAMBADI TN-05-002-012-012/262
(MOTTUPALAYAM) 		2905002000NRG23151020222748141 15/10/2022 RAJAKUMARI 2905002WL057857 RAJAKUMARI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 RAJAKUMARI ()
23 KANIYAMBADI TN-05-002-012-012/265
(MOTTUPALAYAM) 		2905002000NRG23151020222748142 15/10/2022 UMAMEGESWARI 2905002WL057857 UMAMEGESWARI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 UMAMEGESWARI ()
24 KANIYAMBADI TN-05-002-012-012/278
(MOTTUPALAYAM) 		2905002000NRG23151020222748144 15/10/2022 PAARI 2905002WL057857 PAARI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 PAARI ()
25 KANIYAMBADI TN-05-002-012-012/281
(MOTTUPALAYAM) 		2905002000NRG23151020222748145 15/10/2022 JAMUNA 2905002WL057857 JAMUNA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 JAMUNA ()
26 KANIYAMBADI TN-05-002-012-012/282
(MOTTUPALAYAM) 		2905002000NRG23151020222748146 15/10/2022 KAVITHA 2905002WL057857 KAVITHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 KAVITHA ()
27 KANIYAMBADI TN-05-002-012-012/283
(MOTTUPALAYAM) 		2905002000NRG23151020222748147 15/10/2022 LALITHA 2905002WL057857 LALITHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 LALITHA ()
28 KANIYAMBADI TN-05-002-012-012/32
(MOTTUPALAYAM) 		2905002000NRG23151020222748151 15/10/2022 BANU 2905002WL057857 BANU 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 BANU ()
29 KANIYAMBADI TN-05-002-012-012/40
(MOTTUPALAYAM) 		2905002000NRG23151020222748153 15/10/2022 AMSA 2905002WL057857 AMSA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 AMSA ()
30 KANIYAMBADI TN-05-002-012-012/41
(MOTTUPALAYAM) 		2905002000NRG23151020222748154 15/10/2022 DEEPA 2905002WL057857 DEEPA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 DEEPA ()
31 KANIYAMBADI TN-05-002-012-012/55
(MOTTUPALAYAM) 		2905002000NRG23151020222748159 15/10/2022 VIJIYA 2905002WL057857 VIJIYA 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 VIJIYA ()
32 KANIYAMBADI TN-05-002-012-012/57
(MOTTUPALAYAM) 		2905002000NRG23151020222748160 15/10/2022 SANTHI 2905002WL057857 SANTHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 SANTHI ()
33 KANIYAMBADI TN-05-002-012-012/65
(MOTTUPALAYAM) 		2905002000NRG23151020222748162 15/10/2022 VARADHAMMAL 2905002WL057857 VARADHAMMAL 00078 CNRB0001075 760 760 Processed 19/10/2022 018043860 VARADHAMMAL ()
34 KANIYAMBADI TN-05-002-012-012/86
(MOTTUPALAYAM) 		2905002000NRG23151020222748173 15/10/2022 SANTHAMOORTHI 2905002WL057857 SANTHAMOORTHI 00078 CNRB0001075 1405 1405 Processed 19/10/2022 018043860 SANTHAMOORTHI ()
35 KANIYAMBADI TN-05-002-012-012/9
(MOTTUPALAYAM) 		2905002000NRG23151020222748174 15/10/2022 RANI 2905002WL057857 RANI 00078 CNRB0001075 950 950 Processed 19/10/2022 018043860 RANI ()
SubTotal 33095 33095
Total 33095 33095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022FTO_1014418 Canara Bank CNRB0001075 KAMMAVANIPET 31385
2 KANIYAMBADI TN2905002_151022FTO_1014418 Canara Bank CNRB0001075 KAMMAVANPET 1710

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