Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_221022FTO_1056270
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-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840883 22/10/2022 UNNAMALAI 2905002WL060262 UNNAMALAI 00078 CNRB0001075 760 760 Processed 05/11/2022 015710940 UNNAMALAI ()
2 KANIYAMBADI TN-05-002-003-003/114
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840893 22/10/2022 K.VIJAYALAKSHMI 2905002WL060262 K.VIJAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 K.VIJAYALAKSHMI ()
3 KANIYAMBADI TN-05-002-003-003/115
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840894 22/10/2022 K.KALPANA 2905002WL060262 K.KALPANA 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 K.KALPANA ()
4 KANIYAMBADI TN-05-002-003-003/126
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840898 22/10/2022 S.VALLI 2905002WL060262 S.VALLI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 S.VALLI ()
5 KANIYAMBADI TN-05-002-003-003/129
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840899 22/10/2022 A.MANNU 2905002WL060262 A.MANNU 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 A.MANNU ()
6 KANIYAMBADI TN-05-002-003-003/131
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840901 22/10/2022 M.MAYAVADI 2905002WL060262 M.MAYAVADI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 M.MAYAVADI ()
7 KANIYAMBADI TN-05-002-003-003/132
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840902 22/10/2022 T.MUNIYAMMAL 2905002WL060262 T.MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 T.MUNIYAMMAL ()
8 KANIYAMBADI TN-05-002-003-003/133
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840904 22/10/2022 K.LAKSHMI 2905002WL060262 K.LAKSHMI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 K.LAKSHMI ()
9 KANIYAMBADI TN-05-002-003-003/133
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840903 22/10/2022 N.KUMAR 2905002WL060262 N.KUMAR 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 N.KUMAR ()
10 KANIYAMBADI TN-05-002-003-003/136
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840905 22/10/2022 R.KARPAGAM 2905002WL060262 R.KARPAGAM 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 R.KARPAGAM ()
11 KANIYAMBADI TN-05-002-003-003/174
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840910 22/10/2022 A.STELLA 2905002WL060262 A.STELLA 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 A.STELLA ()
12 KANIYAMBADI TN-05-002-003-003/226
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840915 22/10/2022 KASIAMMAL 2905002WL060262 KASIAMMAL 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 KASIAMMAL ()
13 KANIYAMBADI TN-05-002-003-003/23-B
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840916 22/10/2022 M Lakshmi 2905002WL060262 M Lakshmi 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 M Lakshmi ()
14 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840917 22/10/2022 K.RAVICHANDRAN 2905002WL060262 K.RAVICHANDRAN 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 K.RAVICHANDRAN ()
15 KANIYAMBADI TN-05-002-003-003/242
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840919 22/10/2022 M.MENAKA 2905002WL060262 M.MENAKA 00078 CNRB0001075 570 570 Processed 05/11/2022 015710940 M.MENAKA ()
16 KANIYAMBADI TN-05-002-003-003/275
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840925 22/10/2022 M.JOTHI 2905002WL060262 M.JOTHI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 M.JOTHI ()
17 KANIYAMBADI TN-05-002-003-003/283
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840928 22/10/2022 R.VALARMATHI 2905002WL060262 R.VALARMATHI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 R.VALARMATHI ()
18 KANIYAMBADI TN-05-002-003-003/285
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840930 22/10/2022 KAVITHA 2905002WL060262 KAVITHA 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 KAVITHA ()
19 KANIYAMBADI TN-05-002-003-003/29
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840935 22/10/2022 S.LOORTHAMARY 2905002WL060262 S.LOORTHAMARY 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 S.LOORTHAMARY ()
20 KANIYAMBADI TN-05-002-003-003/291
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840937 22/10/2022 V.BANU 2905002WL060262 V.BANU 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 V.BANU ()
21 KANIYAMBADI TN-05-002-003-003/293
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840939 22/10/2022 MALAR 2905002WL060262 MALAR 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 MALAR ()
22 KANIYAMBADI TN-05-002-003-003/384
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840944 22/10/2022 A.CHINNAPONNU 2905002WL060262 A.CHINNAPONNU 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 A.CHINNAPONNU ()
23 KANIYAMBADI TN-05-002-003-003/470
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840952 22/10/2022 S.GAYATHRI 2905002WL060262 S.GAYATHRI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 S.GAYATHRI ()
24 KANIYAMBADI TN-05-002-003-003/505
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840954 22/10/2022 VELLACHI 2905002WL060262 VELLACHI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 VELLACHI ()
25 KANIYAMBADI TN-05-002-003-003/52
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840956 22/10/2022 M.CHANDRASEKAR 2905002WL060262 M.CHANDRASEKAR 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 M.CHANDRASEKAR ()
26 KANIYAMBADI TN-05-002-003-003/53
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840957 22/10/2022 L.BHAVANI 2905002WL060262 L.BHAVANI 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 L.BHAVANI ()
27 KANIYAMBADI TN-05-002-003-003/603
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840960 22/10/2022 DEEPA V 2905002WL060262 DEEPA V 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 DEEPA V ()
28 KANIYAMBADI TN-05-002-003-003/611
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840961 22/10/2022 KOKILA H 2905002WL060262 KOKILA H 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 KOKILA H ()
29 KANIYAMBADI TN-05-002-003-003/632
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840962 22/10/2022 Ilaveni 2905002WL060262 Ilaveni 00078 CNRB0001075 950 950 Processed 05/11/2022 015710940 Ilaveni ()
30 KANIYAMBADI TN-05-002-003-003/95
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840965 22/10/2022 B.MALAR 2905002WL060262 B.MALAR 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 B.MALAR ()
31 KANIYAMBADI TN-05-002-003-003/97
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840966 22/10/2022 M.SAMPOORNAM 2905002WL060262 M.SAMPOORNAM 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 M.SAMPOORNAM ()
32 KANIYAMBADI TN-05-002-003-007/585
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840972 22/10/2022 VIMALA 2905002WL060262 VIMALA 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 VIMALA ()
33 KANIYAMBADI TN-05-002-003-007/612
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840973 22/10/2022 MANJULA E 2905002WL060262 MANJULA E 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 MANJULA E ()
34 KANIYAMBADI TN-05-002-003-014/12-B
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840974 22/10/2022 PAPITHA S 2905002WL060262 PAPITHA S 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 PAPITHA S ()
35 KANIYAMBADI TN-05-002-003-014/487
(KAMMASAMUDIRAM) 		2905002000NRG23221020222840976 22/10/2022 AMSAVENI D 2905002WL060262 AMSAVENI D 00078 CNRB0001075 1140 1140 Processed 05/11/2022 015710940 AMSAVENI D ()
SubTotal 38760 38760
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_221022FTO_1056270 Canara Bank CNRB0001075 KAMMAVANIPET 38760

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