Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050422FTO_32723
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-05-002-004-001/716
(KAMMAVANPET) 		2905002000NRG22050420223407351 05/04/2022 GOVINDAMMAL 2905002WL084101 GOVINDAMMAL 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 GOVINDAMMAL ()
2 KANIYAMBADI TN-05-002-004-001/835
(KAMMAVANPET) 		2905002000NRG22050420223407353 05/04/2022 JAYALALITHA 2905002WL084101 JAYALALITHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 JAYALALITHA ()
3 KANIYAMBADI TN-05-002-004-004/105
(KAMMAVANPET) 		2905002000NRG22050420223407355 05/04/2022 PADMAVATHI 2905002WL084101 PADMAVATHI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 PADMAVATHI ()
4 KANIYAMBADI TN-05-002-004-004/133
(KAMMAVANPET) 		2905002000NRG22050420223407357 05/04/2022 VASANTHA 2905002WL084101 VASANTHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VASANTHA ()
5 KANIYAMBADI TN-05-002-004-004/139
(KAMMAVANPET) 		2905002000NRG22050420223407358 05/04/2022 JOTHILAKSHMI 2905002WL084101 JOTHILAKSHMI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 JOTHILAKSHMI ()
6 KANIYAMBADI TN-05-002-004-004/22
(KAMMAVANPET) 		2905002000NRG22050420223407362 05/04/2022 BANUMATHI 2905002WL084101 BANUMATHI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 BANUMATHI ()
7 KANIYAMBADI TN-05-002-004-004/240
(KAMMAVANPET) 		2905002000NRG22050420223407363 05/04/2022 K.SELVI 2905002WL084101 K.SELVI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 K.SELVI ()
8 KANIYAMBADI TN-05-002-004-004/301
(KAMMAVANPET) 		2905002000NRG22050420223407365 05/04/2022 M.JAYALAKSHMI 2905002WL084101 M.JAYALAKSHMI 00078 CNRB0001075 975 975 Processed 05/05/2022 020520398 M.JAYALAKSHMI ()
9 KANIYAMBADI TN-05-002-004-004/400
(KAMMAVANPET) 		2905002000NRG22050420223407370 05/04/2022 RAJESHWARI 2905002WL084101 RAJESHWARI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 RAJESHWARI ()
10 KANIYAMBADI TN-05-002-004-004/471
(KAMMAVANPET) 		2905002000NRG22050420223407376 05/04/2022 MEENAKSHI 2905002WL084101 MEENAKSHI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 MEENAKSHI ()
11 KANIYAMBADI TN-05-002-004-004/485
(KAMMAVANPET) 		2905002000NRG22050420223407377 05/04/2022 DHARANI 2905002WL084101 DHARANI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 DHARANI ()
12 KANIYAMBADI TN-05-002-004-004/527
(KAMMAVANPET) 		2905002000NRG22050420223407380 05/04/2022 SOUNDARI 2905002WL084101 SOUNDARI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SOUNDARI ()
13 KANIYAMBADI TN-05-002-004-004/532
(KAMMAVANPET) 		2905002000NRG22050420223407381 05/04/2022 LALITHA 2905002WL084101 LALITHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 LALITHA ()
14 KANIYAMBADI TN-05-002-004-004/568
(KAMMAVANPET) 		2905002000NRG22050420223407385 05/04/2022 VEERAMMAL 2905002WL084101 VEERAMMAL 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VEERAMMAL ()
15 KANIYAMBADI TN-05-002-004-004/738
(KAMMAVANPET) 		2905002000NRG22050420223407389 05/04/2022 PARIMALA 2905002WL084101 PARIMALA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 PARIMALA ()
16 KANIYAMBADI TN-05-002-004-004/740
(KAMMAVANPET) 		2905002000NRG22050420223407390 05/04/2022 UMA 2905002WL084101 UMA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 UMA ()
17 KANIYAMBADI TN-05-002-004-004/741
(KAMMAVANPET) 		2905002000NRG22050420223407391 05/04/2022 VIMALA 2905002WL084101 VIMALA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VIMALA ()
18 KANIYAMBADI TN-05-002-004-004/742
(KAMMAVANPET) 		2905002000NRG22050420223407392 05/04/2022 MOGANA 2905002WL084101 MOGANA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 MOGANA ()
19 KANIYAMBADI TN-05-002-004-004/743
(KAMMAVANPET) 		2905002000NRG22050420223407393 05/04/2022 SASIKALA 2905002WL084101 SASIKALA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SASIKALA ()
20 KANIYAMBADI TN-05-002-004-004/750
(KAMMAVANPET) 		2905002000NRG22050420223407394 05/04/2022 SAMAATHA 2905002WL084101 SAMAATHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SAMAATHA ()
21 KANIYAMBADI TN-05-002-004-004/753
(KAMMAVANPET) 		2905002000NRG22050420223407395 05/04/2022 PADMA 2905002WL084101 PADMA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 PADMA ()
22 KANIYAMBADI TN-05-002-004-004/754
(KAMMAVANPET) 		2905002000NRG22050420223407396 05/04/2022 PUNITHA 2905002WL084101 PUNITHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 PUNITHA ()
23 KANIYAMBADI TN-05-002-004-004/786
(KAMMAVANPET) 		2905002000NRG22050420223407398 05/04/2022 VENDA 2905002WL084101 VENDA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VENDA ()
24 KANIYAMBADI TN-05-002-004-004/797
(KAMMAVANPET) 		2905002000NRG22050420223407399 05/04/2022 DHANAMMAL 2905002WL084101 DHANAMMAL 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 DHANAMMAL ()
25 KANIYAMBADI TN-05-002-004-004/804
(KAMMAVANPET) 		2905002000NRG22050420223407400 05/04/2022 SAMINATHAN 2905002WL084101 SAMINATHAN 00078 CNRB0001075 585 585 Processed 05/05/2022 020520398 SAMINATHAN ()
26 KANIYAMBADI TN-05-002-004-004/807
(KAMMAVANPET) 		2905002000NRG22050420223407401 05/04/2022 SELVARANI 2905002WL084101 SELVARANI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SELVARANI ()
27 KANIYAMBADI TN-05-002-004-004/808
(KAMMAVANPET) 		2905002000NRG22050420223407402 05/04/2022 SHAMSHATHBI 2905002WL084101 SHAMSHATHBI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SHAMSHATHBI ()
28 KANIYAMBADI TN-05-002-004-005/788
(KAMMAVANPET) 		2905002000NRG22050420223407404 05/04/2022 AMARSANTHI 2905002WL084101 AMARSANTHI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 AMARSANTHI ()
29 KANIYAMBADI TN-05-002-004-005/791
(KAMMAVANPET) 		2905002000NRG22050420223407405 05/04/2022 VALLI 2905002WL084101 VALLI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VALLI ()
30 KANIYAMBADI TN-05-002-004-005/792
(KAMMAVANPET) 		2905002000NRG22050420223407406 05/04/2022 SIVAGAMI 2905002WL084101 SIVAGAMI 00078 CNRB0001075 585 585 Processed 05/05/2022 020520398 SIVAGAMI ()
31 KANIYAMBADI TN-05-002-004-005/810
(KAMMAVANPET) 		2905002000NRG22050420223407407 05/04/2022 KOMATHI 2905002WL084101 KOMATHI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 KOMATHI ()
32 KANIYAMBADI TN-05-002-004-005/811
(KAMMAVANPET) 		2905002000NRG22050420223407408 05/04/2022 SUGANYA 2905002WL084101 SUGANYA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SUGANYA ()
33 KANIYAMBADI TN-05-002-004-005/812
(KAMMAVANPET) 		2905002000NRG22050420223407409 05/04/2022 SUDHA 2905002WL084101 SUDHA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SUDHA ()
34 KANIYAMBADI TN-05-002-004-005/815
(KAMMAVANPET) 		2905002000NRG22050420223407410 05/04/2022 SOWMIYA 2905002WL084101 SOWMIYA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SOWMIYA ()
35 KANIYAMBADI TN-05-002-004-005/817
(KAMMAVANPET) 		2905002000NRG22050420223407411 05/04/2022 VIMALA 2905002WL084101 VIMALA 00078 CNRB0001075 975 975 Processed 05/05/2022 020520398 VIMALA ()
36 KANIYAMBADI TN-05-002-004-005/819
(KAMMAVANPET) 		2905002000NRG22050420223407412 05/04/2022 SATHYA 2905002WL084101 SATHYA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 SATHYA ()
37 KANIYAMBADI TN-05-002-004-005/820
(KAMMAVANPET) 		2905002000NRG22050420223407413 05/04/2022 DIVYA 2905002WL084101 DIVYA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 DIVYA ()
38 KANIYAMBADI TN-05-002-004-005/821
(KAMMAVANPET) 		2905002000NRG22050420223407414 05/04/2022 KRISHNAVENI 2905002WL084101 KRISHNAVENI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 KRISHNAVENI ()
39 KANIYAMBADI TN-05-002-004-005/822
(KAMMAVANPET) 		2905002000NRG22050420223407415 05/04/2022 MAGESHWARI 2905002WL084101 MAGESHWARI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 MAGESHWARI ()
40 KANIYAMBADI TN-05-002-004-005/823
(KAMMAVANPET) 		2905002000NRG22050420223407416 05/04/2022 TAMILSELVI 2905002WL084101 TAMILSELVI 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 TAMILSELVI ()
41 KANIYAMBADI TN-05-002-004-005/826
(KAMMAVANPET) 		2905002000NRG22050420223407417 05/04/2022 VIJAYA 2905002WL084101 VIJAYA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 VIJAYA ()
SubTotal 46410 46410
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050422FTO_32723 Canara Bank CNRB0001075 KAMMAVANIPET 46410

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