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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_958844
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) 		2905002000NRG23021020222635298 03/10/2022 PREMA 2905002WL055123 PREMA 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261479 PREMA ()
2 KANIYAMBADI TN-05-002-012-001/290
(MOTTUPALAYAM) 		2905002000NRG23021020222635299 03/10/2022 RAJESHWARI 2905002WL055123 RAJESHWARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 RAJESHWARI ()
3 KANIYAMBADI TN-05-002-012-003/287
(MOTTUPALAYAM) 		2905002000NRG23021020222635300 03/10/2022 SUGANYA 2905002WL055123 SUGANYA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SUGANYA ()
4 KANIYAMBADI TN-05-002-012-012/13
(MOTTUPALAYAM) 		2905002000NRG23021020222635301 03/10/2022 KANTHA 2905002WL055123 KANTHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 KANTHA ()
5 KANIYAMBADI TN-05-002-012-012/136
(MOTTUPALAYAM) 		2905002000NRG23021020222635303 03/10/2022 ASHADEVI 2905002WL055123 ASHADEVI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 ASHADEVI ()
6 KANIYAMBADI TN-05-002-012-012/143
(MOTTUPALAYAM) 		2905002000NRG23021020222635307 03/10/2022 VARADHAMMAL 2905002WL055123 VARADHAMMAL 00078 CNRB0001075 630 630 Processed 09/10/2022 010261479 VARADHAMMAL ()
7 KANIYAMBADI TN-05-002-012-012/144
(MOTTUPALAYAM) 		2905002000NRG23021020222635308 03/10/2022 VENKATESAN 2905002WL055123 VENKATESAN 00078 CNRB0001075 1124 1124 Processed 09/10/2022 010261479 VENKATESAN ()
8 KANIYAMBADI TN-05-002-012-012/145
(MOTTUPALAYAM) 		2905002000NRG23021020222635309 03/10/2022 VALLI 2905002WL055123 VALLI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261479 VALLI ()
9 KANIYAMBADI TN-05-002-012-012/149
(MOTTUPALAYAM) 		2905002000NRG23021020222635311 03/10/2022 VASANTHA 2905002WL055123 VASANTHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 VASANTHA ()
10 KANIYAMBADI TN-05-002-012-012/154
(MOTTUPALAYAM) 		2905002000NRG23021020222635313 03/10/2022 PODHUMAL 2905002WL055123 PODHUMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 PODHUMAL ()
11 KANIYAMBADI TN-05-002-012-012/159
(MOTTUPALAYAM) 		2905002000NRG23021020222635314 03/10/2022 ALAMELU 2905002WL055123 ALAMELU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 ALAMELU ()
12 KANIYAMBADI TN-05-002-012-012/165
(MOTTUPALAYAM) 		2905002000NRG23021020222635318 03/10/2022 S.AMUDHA 2905002WL055123 S.AMUDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 S.AMUDHA ()
13 KANIYAMBADI TN-05-002-012-012/208
(MOTTUPALAYAM) 		2905002000NRG23021020222635327 03/10/2022 M.JAMUNA 2905002WL055123 M.JAMUNA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 M.JAMUNA ()
14 KANIYAMBADI TN-05-002-012-012/209
(MOTTUPALAYAM) 		2905002000NRG23021020222635328 03/10/2022 JAYANTHI 2905002WL055123 JAYANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 JAYANTHI ()
15 KANIYAMBADI TN-05-002-012-012/216
(MOTTUPALAYAM) 		2905002000NRG23021020222635330 03/10/2022 M KUPPAMMAL 2905002WL055123 M KUPPAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 M KUPPAMMAL ()
16 KANIYAMBADI TN-05-002-012-012/22
(MOTTUPALAYAM) 		2905002000NRG23021020222635331 03/10/2022 SUMALATHA 2905002WL055123 SUMALATHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SUMALATHA ()
17 KANIYAMBADI TN-05-002-012-012/23
(MOTTUPALAYAM) 		2905002000NRG23021020222635334 03/10/2022 MAGESWARI 2905002WL055123 MAGESWARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 MAGESWARI ()
18 KANIYAMBADI TN-05-002-012-012/230
(MOTTUPALAYAM) 		2905002000NRG23021020222635335 03/10/2022 P.ASHA 2905002WL055123 P.ASHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 P.ASHA ()
19 KANIYAMBADI TN-05-002-012-012/239
(MOTTUPALAYAM) 		2905002000NRG23021020222635336 03/10/2022 S.KAVITHA 2905002WL055123 S.KAVITHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 S.KAVITHA ()
20 KANIYAMBADI TN-05-002-012-012/248
(MOTTUPALAYAM) 		2905002000NRG23021020222635338 03/10/2022 SUGUNA 2905002WL055123 SUGUNA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SUGUNA ()
21 KANIYAMBADI TN-05-002-012-012/253
(MOTTUPALAYAM) 		2905002000NRG23021020222635342 03/10/2022 K.Parvathi 2905002WL055123 K.Parvathi 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 K.Parvathi ()
22 KANIYAMBADI TN-05-002-012-012/262
(MOTTUPALAYAM) 		2905002000NRG23021020222635344 03/10/2022 RAJAKUMARI 2905002WL055123 RAJAKUMARI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261479 RAJAKUMARI ()
23 KANIYAMBADI TN-05-002-012-012/265
(MOTTUPALAYAM) 		2905002000NRG23021020222635345 03/10/2022 UMAMEGESWARI 2905002WL055123 UMAMEGESWARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 UMAMEGESWARI ()
24 KANIYAMBADI TN-05-002-012-012/278
(MOTTUPALAYAM) 		2905002000NRG23021020222635348 03/10/2022 PAARI 2905002WL055123 PAARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 PAARI ()
25 KANIYAMBADI TN-05-002-012-012/279
(MOTTUPALAYAM) 		2905002000NRG23021020222635349 03/10/2022 SIVASAKTHI 2905002WL055123 SIVASAKTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SIVASAKTHI ()
26 KANIYAMBADI TN-05-002-012-012/281
(MOTTUPALAYAM) 		2905002000NRG23021020222635350 03/10/2022 JAMUNA 2905002WL055123 JAMUNA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 JAMUNA ()
27 KANIYAMBADI TN-05-002-012-012/282
(MOTTUPALAYAM) 		2905002000NRG23021020222635351 03/10/2022 KAVITHA 2905002WL055123 KAVITHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 KAVITHA ()
28 KANIYAMBADI TN-05-002-012-012/283
(MOTTUPALAYAM) 		2905002000NRG23021020222635352 03/10/2022 LALITHA 2905002WL055123 LALITHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 LALITHA ()
29 KANIYAMBADI TN-05-002-012-012/32
(MOTTUPALAYAM) 		2905002000NRG23021020222635356 03/10/2022 BANU 2905002WL055123 BANU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 BANU ()
30 KANIYAMBADI TN-05-002-012-012/40
(MOTTUPALAYAM) 		2905002000NRG23021020222635358 03/10/2022 AMSA 2905002WL055123 AMSA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 AMSA ()
31 KANIYAMBADI TN-05-002-012-012/41
(MOTTUPALAYAM) 		2905002000NRG23021020222635359 03/10/2022 DEEPA 2905002WL055123 DEEPA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 DEEPA ()
32 KANIYAMBADI TN-05-002-012-012/57
(MOTTUPALAYAM) 		2905002000NRG23021020222635363 03/10/2022 SANTHI 2905002WL055123 SANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 SANTHI ()
33 KANIYAMBADI TN-05-002-012-012/65
(MOTTUPALAYAM) 		2905002000NRG23021020222635366 03/10/2022 VARADHAMMAL 2905002WL055123 VARADHAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 VARADHAMMAL ()
34 KANIYAMBADI TN-05-002-012-012/86
(MOTTUPALAYAM) 		2905002000NRG23021020222635375 03/10/2022 SANTHAMOORTHI 2905002WL055123 SANTHAMOORTHI 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261479 SANTHAMOORTHI ()
35 KANIYAMBADI TN-05-002-012-012/9
(MOTTUPALAYAM) 		2905002000NRG23021020222635376 03/10/2022 RANI 2905002WL055123 RANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261479 RANI ()
SubTotal 43130 43130
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_958844 Canara Bank CNRB0001075 KAMMAVANIPET 40610
2 KANIYAMBADI TN2905002_031022FTO_958844 Canara Bank CNRB0001075 KAMMAVANPET 2520

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