Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1269127
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-05-002-004-002/504
(KAMMAVANPET) 		2905002000NRG23091220223397526 12/12/2022 MASTHANI 2905002WL075055 MASTHANI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 MASTHANI ()
2 KANIYAMBADI TN-05-002-004-004/22
(KAMMAVANPET) 		2905002000NRG23091220223397536 12/12/2022 BANUMATHI 2905002WL075055 BANUMATHI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 BANUMATHI ()
3 KANIYAMBADI TN-05-002-004-004/347
(KAMMAVANPET) 		2905002000NRG23091220223397541 12/12/2022 SANTHI 2905002WL075055 SANTHI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 SANTHI ()
4 KANIYAMBADI TN-05-002-004-004/527
(KAMMAVANPET) 		2905002000NRG23091220223397555 12/12/2022 SOUNDARI 2905002WL075055 SOUNDARI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254930 SOUNDARI ()
5 KANIYAMBADI TN-05-002-004-004/748
(KAMMAVANPET) 		2905002000NRG23091220223397564 12/12/2022 SUDHA 2905002WL075055 SUDHA 00078 CNRB0001075 760 760 Processed 06/02/2023 017254930 SUDHA ()
6 KANIYAMBADI TN-05-002-004-004/808
(KAMMAVANPET) 		2905002000NRG23091220223397575 12/12/2022 SHAMSHATHBI 2905002WL075055 SHAMSHATHBI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 SHAMSHATHBI ()
7 KANIYAMBADI TN-05-002-004-004/825
(KAMMAVANPET) 		2905002000NRG23091220223397576 12/12/2022 BHARATHI 2905002WL075055 BHARATHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 BHARATHI ()
8 KANIYAMBADI TN-05-002-004-004/845
(KAMMAVANPET) 		2905002000NRG23091220223397578 12/12/2022 KARPAGAM 2905002WL075055 KARPAGAM 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 KARPAGAM ()
9 KANIYAMBADI TN-05-002-004-004/86
(KAMMAVANPET) 		2905002000NRG23091220223397584 12/12/2022 MANI 2905002WL075055 MANI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 MANI ()
10 KANIYAMBADI TN-05-002-004-004/860
(KAMMAVANPET) 		2905002000NRG23091220223397585 12/12/2022 GOMATHI 2905002WL075055 GOMATHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 GOMATHI ()
11 KANIYAMBADI TN-05-002-004-004/902
(KAMMAVANPET) 		2905002000NRG23091220223397594 12/12/2022 UMA THANJI 2905002WL075055 UMA THANJI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 UMA THANJI ()
12 KANIYAMBADI TN-05-002-004-004/906
(KAMMAVANPET) 		2905002000NRG23091220223397595 12/12/2022 SELVI 2905002WL075055 SELVI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 SELVI ()
13 KANIYAMBADI TN-05-002-004-004/908
(KAMMAVANPET) 		2905002000NRG23091220223397596 12/12/2022 SARITHA 2905002WL075055 SARITHA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 SARITHA ()
14 KANIYAMBADI TN-05-002-004-004/911
(KAMMAVANPET) 		2905002000NRG23091220223397597 12/12/2022 SAMI 2905002WL075055 SAMI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 SAMI ()
15 KANIYAMBADI TN-05-002-004-004/912
(KAMMAVANPET) 		2905002000NRG23091220223397598 12/12/2022 RUKKUMANI 2905002WL075055 RUKKUMANI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 RUKKUMANI ()
16 KANIYAMBADI TN-05-002-004-004/916
(KAMMAVANPET) 		2905002000NRG23091220223397599 12/12/2022 MOHANRAJ 2905002WL075055 MOHANRAJ 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 MOHANRAJ ()
17 KANIYAMBADI TN-05-002-004-004/95
(KAMMAVANPET) 		2905002000NRG23091220223397600 12/12/2022 PARVATHI 2905002WL075055 PARVATHI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 PARVATHI ()
18 KANIYAMBADI TN-05-002-004-005/812
(KAMMAVANPET) 		2905002000NRG23091220223397607 12/12/2022 SUDHA 2905002WL075055 SUDHA 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 SUDHA ()
19 KANIYAMBADI TN-05-002-004-005/904
(KAMMAVANPET) 		2905002000NRG23091220223397620 12/12/2022 GOWRI 2905002WL075055 GOWRI 00078 CNRB0001075 1140 1140 Processed 06/02/2023 017254930 GOWRI ()
20 KANIYAMBADI TN-05-002-004-005/920
(KAMMAVANPET) 		2905002000NRG23091220223397621 12/12/2022 SELVI 2905002WL075055 SELVI 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 SELVI ()
SubTotal 19950 19950
21 KANIYAMBADI TN-05-002-004-004/101
(KAMMAVANPET) 		2905002000NRG23091220223397529 12/12/2022 SELVI 2905002WL075055 SELVI 00176 IDIB000K271 950 950 Processed 06/02/2023 017254930 SELVI ()
SubTotal 950 950
22 KANIYAMBADI TN-05-002-004-001/883
(KAMMAVANPET) 		2905002000NRG23091220223397525 12/12/2022 BALAKRISHNAN 2905002WL075055 BALAKRISHNAN 00415 SBIN0003865 1140 1140 Processed 06/02/2023 017254930 BALAKRISHNAN ()
SubTotal 1140 1140
Total 22040 22040

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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_1269127 Canara Bank CNRB0001075 KAMMAVANIPET 19950
2 KANIYAMBADI TN2905002_121222FTO_1269127 Indian Bank IDIB000K271 KANNAMANGALAM 950
3 KANIYAMBADI TN2905002_121222FTO_1269127 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140

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