Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010922FTO_810822
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-05-002-003-001/535
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289280 01/09/2022 SATHYA 2905002WL045761 SATHYA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 SATHYA ()
2 KANIYAMBADI TN-05-002-003-001/553
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289281 01/09/2022 JAYAPRIYA 2905002WL045761 JAYAPRIYA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 JAYAPRIYA ()
3 KANIYAMBADI TN-05-002-003-001/582
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289282 01/09/2022 USHA 2905002WL045761 USHA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 USHA ()
4 KANIYAMBADI TN-05-002-003-002/552
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289286 01/09/2022 DHANABAKKIYAM 2905002WL045761 DHANABAKKIYAM 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 DHANABAKKIYAM ()
5 KANIYAMBADI TN-05-002-003-002/568
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289288 01/09/2022 MEENA 2905002WL045761 MEENA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 MEENA ()
6 KANIYAMBADI TN-05-002-003-002/606
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289290 01/09/2022 ANITHA M 2905002WL045761 ANITHA M 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 ANITHA M ()
7 KANIYAMBADI TN-05-002-003-003/11
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289295 01/09/2022 A.VASANTHA 2905002WL045761 A.VASANTHA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 A.VASANTHA ()
8 KANIYAMBADI TN-05-002-003-003/116
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289297 01/09/2022 G.MALLIGA 2905002WL045761 G.MALLIGA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 G.MALLIGA ()
9 KANIYAMBADI TN-05-002-003-003/122
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289300 01/09/2022 M.MALAR 2905002WL045761 M.MALAR 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 M.MALAR ()
10 KANIYAMBADI TN-05-002-003-003/142
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289303 01/09/2022 V.MALLIGA 2905002WL045761 V.MALLIGA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 V.MALLIGA ()
11 KANIYAMBADI TN-05-002-003-003/166
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289307 01/09/2022 B.MALLIGA 2905002WL045761 B.MALLIGA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 B.MALLIGA ()
12 KANIYAMBADI TN-05-002-003-003/406
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289333 01/09/2022 VASANTHA 2905002WL045761 VASANTHA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 VASANTHA ()
13 KANIYAMBADI TN-05-002-003-003/471
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289340 01/09/2022 V.UMA 2905002WL045761 V.UMA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 V.UMA ()
14 KANIYAMBADI TN-05-002-003-003/48
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289344 01/09/2022 MEENA 2905002WL045761 MEENA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 MEENA ()
15 KANIYAMBADI TN-05-002-003-003/614
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289351 01/09/2022 VANI A 2905002WL045761 VANI A 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 VANI A ()
16 KANIYAMBADI TN-05-002-003-003/94
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289354 01/09/2022 R.VENNDA 2905002WL045761 R.VENNDA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 R.VENNDA ()
17 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289356 01/09/2022 VINOTHKUMARI 2905002WL045761 VINOTHKUMARI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 VINOTHKUMARI ()
18 KANIYAMBADI TN-05-002-003-006/313
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289358 01/09/2022 SUNDARI 2905002WL045761 SUNDARI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 SUNDARI ()
19 KANIYAMBADI TN-05-002-003-014/539
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289367 01/09/2022 RAJESWARI 2905002WL045761 RAJESWARI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 RAJESWARI ()
20 KANIYAMBADI TN-05-002-003-014/610
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289368 01/09/2022 RAJESWARI R 2905002WL045761 RAJESWARI R 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 RAJESWARI R ()
SubTotal 15200 15200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010922FTO_810822 Canara Bank CNRB0001075 KAMMAVANIPET 15200

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