Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301222FTO_1365157
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-05-002-011-011/128
(MOTHAKKAL) 		2905002000NRG23301220223635005 30/12/2022 VASANTHI 2905002WL080691 VASANTHI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292933 VASANTHI ()
2 KANIYAMBADI TN-05-002-011-011/200
(MOTHAKKAL) 		2905002000NRG23301220223635035 30/12/2022 GEETHA 2905002WL080691 GEETHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292933 GEETHA ()
3 KANIYAMBADI TN-05-002-011-011/240
(MOTHAKKAL) 		2905002000NRG23301220223635046 30/12/2022 CHANDIRA 2905002WL080691 CHANDIRA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292933 CHANDIRA ()
4 KANIYAMBADI TN-05-002-011-011/345
(MOTHAKKAL) 		2905002000NRG23301220223635062 30/12/2022 TAMILARASI 2905002WL080691 TAMILARASI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292933 TAMILARASI ()
5 KANIYAMBADI TN-05-002-011-011/95
(MOTHAKKAL) 		2905002000NRG23301220223635079 30/12/2022 UMA SANKARI 2905002WL080691 UMA SANKARI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292933 UMA SANKARI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301222FTO_1365157 Canara Bank CNRB0001075 KAMMAVANIPET 4370

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