Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300522FTO_245575
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) 		2905002000NRG23300520220908922 30/05/2022 PREMA 2905002WL011724 PREMA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 PREMA ()
2 KANIYAMBADI TN-05-002-012-001/289
(MOTTUPALAYAM) 		2905002000NRG23300520220908923 30/05/2022 KANNAGI 2905002WL011724 KANNAGI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 KANNAGI ()
3 KANIYAMBADI TN-05-002-012-001/290
(MOTTUPALAYAM) 		2905002000NRG23300520220908924 30/05/2022 RAJESHWARI 2905002WL011724 RAJESHWARI 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 RAJESHWARI ()
4 KANIYAMBADI TN-05-002-012-012/13
(MOTTUPALAYAM) 		2905002000NRG23300520220908925 30/05/2022 KANTHA 2905002WL011724 KANTHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 KANTHA ()
5 KANIYAMBADI TN-05-002-012-012/144
(MOTTUPALAYAM) 		2905002000NRG23300520220908930 30/05/2022 VENKATESAN 2905002WL011724 VENKATESAN 00078 CNRB0001075 1686 1686 Processed 03/06/2022 016872636 VENKATESAN ()
6 KANIYAMBADI TN-05-002-012-012/145
(MOTTUPALAYAM) 		2905002000NRG23300520220908931 30/05/2022 VALLI 2905002WL011724 VALLI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 VALLI ()
7 KANIYAMBADI TN-05-002-012-012/149
(MOTTUPALAYAM) 		2905002000NRG23300520220908932 30/05/2022 VASANTHA 2905002WL011724 VASANTHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 VASANTHA ()
8 KANIYAMBADI TN-05-002-012-012/154
(MOTTUPALAYAM) 		2905002000NRG23300520220908934 30/05/2022 PODHUMAL 2905002WL011724 PODHUMAL 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 PODHUMAL ()
9 KANIYAMBADI TN-05-002-012-012/159
(MOTTUPALAYAM) 		2905002000NRG23300520220908936 30/05/2022 ALAMELU 2905002WL011724 ALAMELU 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 ALAMELU ()
10 KANIYAMBADI TN-05-002-012-012/165
(MOTTUPALAYAM) 		2905002000NRG23300520220908940 30/05/2022 S.AMUDHA 2905002WL011724 S.AMUDHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 S.AMUDHA ()
11 KANIYAMBADI TN-05-002-012-012/208
(MOTTUPALAYAM) 		2905002000NRG23300520220908948 30/05/2022 M.JAMUNA 2905002WL011724 M.JAMUNA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 M.JAMUNA ()
12 KANIYAMBADI TN-05-002-012-012/209
(MOTTUPALAYAM) 		2905002000NRG23300520220908949 30/05/2022 JAYANTHI 2905002WL011724 JAYANTHI 00078 CNRB0001075 585 585 Processed 03/06/2022 016872636 JAYANTHI ()
13 KANIYAMBADI TN-05-002-012-012/216
(MOTTUPALAYAM) 		2905002000NRG23300520220908951 30/05/2022 M KUPPAMMAL 2905002WL011724 M KUPPAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 M KUPPAMMAL ()
14 KANIYAMBADI TN-05-002-012-012/22
(MOTTUPALAYAM) 		2905002000NRG23300520220908952 30/05/2022 SUMALATHA 2905002WL011724 SUMALATHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 SUMALATHA ()
15 KANIYAMBADI TN-05-002-012-012/23
(MOTTUPALAYAM) 		2905002000NRG23300520220908953 30/05/2022 MAGESWARI 2905002WL011724 MAGESWARI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 MAGESWARI ()
16 KANIYAMBADI TN-05-002-012-012/230
(MOTTUPALAYAM) 		2905002000NRG23300520220908954 30/05/2022 P.ASHA 2905002WL011724 P.ASHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 P.ASHA ()
17 KANIYAMBADI TN-05-002-012-012/239
(MOTTUPALAYAM) 		2905002000NRG23300520220908955 30/05/2022 S.KAVITHA 2905002WL011724 S.KAVITHA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 S.KAVITHA ()
18 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23300520220908956 30/05/2022 SARITHA 2905002WL011724 SARITHA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 SARITHA ()
19 KANIYAMBADI TN-05-002-012-012/248
(MOTTUPALAYAM) 		2905002000NRG23300520220908957 30/05/2022 SUGUNA 2905002WL011724 SUGUNA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 SUGUNA ()
20 KANIYAMBADI TN-05-002-012-012/253
(MOTTUPALAYAM) 		2905002000NRG23300520220908961 30/05/2022 K.Parvathi 2905002WL011724 K.Parvathi 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 K.Parvathi ()
21 KANIYAMBADI TN-05-002-012-012/262
(MOTTUPALAYAM) 		2905002000NRG23300520220908963 30/05/2022 RAJAKUMARI 2905002WL011724 RAJAKUMARI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 RAJAKUMARI ()
22 KANIYAMBADI TN-05-002-012-012/278
(MOTTUPALAYAM) 		2905002000NRG23300520220908966 30/05/2022 PAARI 2905002WL011724 PAARI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 PAARI ()
23 KANIYAMBADI TN-05-002-012-012/279
(MOTTUPALAYAM) 		2905002000NRG23300520220908967 30/05/2022 SIVASAKTHI 2905002WL011724 SIVASAKTHI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 SIVASAKTHI ()
24 KANIYAMBADI TN-05-002-012-012/281
(MOTTUPALAYAM) 		2905002000NRG23300520220908968 30/05/2022 JAMUNA 2905002WL011724 JAMUNA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 JAMUNA ()
25 KANIYAMBADI TN-05-002-012-012/282
(MOTTUPALAYAM) 		2905002000NRG23300520220908969 30/05/2022 KAVITHA 2905002WL011724 KAVITHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 KAVITHA ()
26 KANIYAMBADI TN-05-002-012-012/283
(MOTTUPALAYAM) 		2905002000NRG23300520220908970 30/05/2022 LALITHA 2905002WL011724 LALITHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 LALITHA ()
27 KANIYAMBADI TN-05-002-012-012/295
(MOTTUPALAYAM) 		2905002000NRG23300520220908971 30/05/2022 ANJALIDEVI 2905002WL011724 ANJALIDEVI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 ANJALIDEVI ()
28 KANIYAMBADI TN-05-002-012-012/32
(MOTTUPALAYAM) 		2905002000NRG23300520220908975 30/05/2022 BANU 2905002WL011724 BANU 00078 CNRB0001075 975 975 Processed 03/06/2022 016872636 BANU ()
29 KANIYAMBADI TN-05-002-012-012/40
(MOTTUPALAYAM) 		2905002000NRG23300520220908977 30/05/2022 AMSA 2905002WL011724 AMSA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 AMSA ()
30 KANIYAMBADI TN-05-002-012-012/41
(MOTTUPALAYAM) 		2905002000NRG23300520220908978 30/05/2022 DEEPA 2905002WL011724 DEEPA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 DEEPA ()
31 KANIYAMBADI TN-05-002-012-012/57
(MOTTUPALAYAM) 		2905002000NRG23300520220908983 30/05/2022 SANTHI 2905002WL011724 SANTHI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 SANTHI ()
32 KANIYAMBADI TN-05-002-012-012/65
(MOTTUPALAYAM) 		2905002000NRG23300520220908986 30/05/2022 VARADHAMMAL 2905002WL011724 VARADHAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 VARADHAMMAL ()
33 KANIYAMBADI TN-05-002-012-012/86
(MOTTUPALAYAM) 		2905002000NRG23300520220908997 30/05/2022 SANTHAMOORTHI 2905002WL011724 SANTHAMOORTHI 00078 CNRB0001075 1686 1686 Processed 03/06/2022 016872636 SANTHAMOORTHI ()
34 KANIYAMBADI TN-05-002-012-012/9
(MOTTUPALAYAM) 		2905002000NRG23300520220908998 30/05/2022 RANI 2905002WL011724 RANI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872636 RANI ()
SubTotal 38862 38862
Total 38862 38862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300522FTO_245575 Canara Bank CNRB0001075 KAMMAVANIPET 36912
2 KANIYAMBADI TN2905002_300522FTO_245575 Canara Bank CNRB0001075 KAMMAVANPET 1950

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