Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040722FTO_475607
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-05-002-004-004/837
(KAMMAVANPET) 		2905002000NRG23040720221533233 04/07/2022 VIJAYAKUMAR 2905002WL025427 VIJAYAKUMAR 00078 CNRB0000988 1000 1000 Processed 08/07/2022 027753937 VIJAYAKUMAR ()
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23040720221533114 04/07/2022 JAYALAKSHMI 2905002WL025427 JAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 JAYALAKSHMI ()
3 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23040720221533119 04/07/2022 S.SUGUNA 2905002WL025427 S.SUGUNA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 S.SUGUNA ()
4 KANIYAMBADI TN-05-002-004-004/148
(KAMMAVANPET) 		2905002000NRG23040720221533120 04/07/2022 LAKSHMI 2905002WL025427 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 LAKSHMI ()
5 KANIYAMBADI TN-05-002-004-004/221
(KAMMAVANPET) 		2905002000NRG23040720221533131 04/07/2022 KANNAKI 2905002WL025427 KANNAKI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753937 KANNAKI ()
6 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23040720221533132 04/07/2022 ANANDHI 2905002WL025427 ANANDHI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 ANANDHI ()
7 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23040720221533136 04/07/2022 CHITHRA 2905002WL025427 CHITHRA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 CHITHRA ()
8 KANIYAMBADI TN-05-002-004-004/236
(KAMMAVANPET) 		2905002000NRG23040720221533137 04/07/2022 M.SELVI 2905002WL025427 M.SELVI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 M.SELVI ()
9 KANIYAMBADI TN-05-002-004-004/261
(KAMMAVANPET) 		2905002000NRG23040720221533139 04/07/2022 LAKSHMI 2905002WL025427 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 LAKSHMI ()
10 KANIYAMBADI TN-05-002-004-004/276
(KAMMAVANPET) 		2905002000NRG23040720221533142 04/07/2022 SATHYA 2905002WL025427 SATHYA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SATHYA ()
11 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23040720221533151 04/07/2022 KANNIKA 2905002WL025427 KANNIKA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 KANNIKA ()
12 KANIYAMBADI TN-05-002-004-004/318
(KAMMAVANPET) 		2905002000NRG23040720221533154 04/07/2022 SARAVANAN 2905002WL025427 SARAVANAN 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SARAVANAN ()
13 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23040720221533155 04/07/2022 SUDHA 2905002WL025427 SUDHA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SUDHA ()
14 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23040720221533159 04/07/2022 NEELAVATHY 2905002WL025427 NEELAVATHY 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 NEELAVATHY ()
15 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23040720221533163 04/07/2022 PAVUNU 2905002WL025427 PAVUNU 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 PAVUNU ()
16 KANIYAMBADI TN-05-002-004-004/42
(KAMMAVANPET) 		2905002000NRG23040720221533169 04/07/2022 RAJI 2905002WL025427 RAJI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 RAJI ()
17 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23040720221533170 04/07/2022 SENTHAMARAI 2905002WL025427 SENTHAMARAI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SENTHAMARAI ()
18 KANIYAMBADI TN-05-002-004-004/455
(KAMMAVANPET) 		2905002000NRG23040720221533173 04/07/2022 BHAVANI 2905002WL025427 BHAVANI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 BHAVANI ()
19 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23040720221533176 04/07/2022 POOSANAM 2905002WL025427 POOSANAM 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 POOSANAM ()
20 KANIYAMBADI TN-05-002-004-004/487
(KAMMAVANPET) 		2905002000NRG23040720221533178 04/07/2022 ANJALI 2905002WL025427 ANJALI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 ANJALI ()
21 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23040720221533181 04/07/2022 RAJAMMAL 2905002WL025427 RAJAMMAL 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 RAJAMMAL ()
22 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23040720221533189 04/07/2022 PREMA 2905002WL025427 PREMA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 PREMA ()
23 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23040720221533200 04/07/2022 VACHALAAMMAL 2905002WL025427 VACHALAAMMAL 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 VACHALAAMMAL ()
24 KANIYAMBADI TN-05-002-004-004/650
(KAMMAVANPET) 		2905002000NRG23040720221533203 04/07/2022 HASINABEE 2905002WL025427 HASINABEE 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 HASINABEE ()
25 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23040720221533208 04/07/2022 MALA 2905002WL025427 MALA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 MALA ()
26 KANIYAMBADI TN-05-002-004-004/704
(KAMMAVANPET) 		2905002000NRG23040720221533210 04/07/2022 PREMBANUMATHY 2905002WL025427 PREMBANUMATHY 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 PREMBANUMATHY ()
27 KANIYAMBADI TN-05-002-004-004/722
(KAMMAVANPET) 		2905002000NRG23040720221533217 04/07/2022 LAKSHMI 2905002WL025427 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 LAKSHMI ()
28 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23040720221533218 04/07/2022 VIJAYA 2905002WL025427 VIJAYA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 VIJAYA ()
29 KANIYAMBADI TN-05-002-004-004/757
(KAMMAVANPET) 		2905002000NRG23040720221533219 04/07/2022 MANORANGAN 2905002WL025427 MANORANGAN 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 MANORANGAN ()
30 KANIYAMBADI TN-05-002-004-004/757
(KAMMAVANPET) 		2905002000NRG23040720221533220 04/07/2022 SATHYA 2905002WL025427 SATHYA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SATHYA ()
31 KANIYAMBADI TN-05-002-004-004/765
(KAMMAVANPET) 		2905002000NRG23040720221533221 04/07/2022 KRISHNAVENI 2905002WL025427 KRISHNAVENI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 KRISHNAVENI ()
32 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23040720221533222 04/07/2022 PUSHPALATHA 2905002WL025427 PUSHPALATHA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 PUSHPALATHA ()
33 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23040720221533223 04/07/2022 HEMALATHA 2905002WL025427 HEMALATHA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 HEMALATHA ()
34 KANIYAMBADI TN-05-002-004-004/775-A
(KAMMAVANPET) 		2905002000NRG23040720221533224 04/07/2022 VALARMATHI 2905002WL025427 VALARMATHI 00078 CNRB0001075 1686 1686 Processed 08/07/2022 027753937 VALARMATHI ()
35 KANIYAMBADI TN-05-002-004-004/780
(KAMMAVANPET) 		2905002000NRG23040720221533225 04/07/2022 BABY 2905002WL025427 BABY 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 BABY ()
36 KANIYAMBADI TN-05-002-004-004/782
(KAMMAVANPET) 		2905002000NRG23040720221533226 04/07/2022 PADMAVATHY 2905002WL025427 PADMAVATHY 00078 CNRB0001075 400 400 Processed 08/07/2022 027753937 PADMAVATHY ()
37 KANIYAMBADI TN-05-002-004-004/785
(KAMMAVANPET) 		2905002000NRG23040720221533227 04/07/2022 RAJALAKSHMI 2905002WL025427 RAJALAKSHMI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 RAJALAKSHMI ()
38 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23040720221533230 04/07/2022 SAVITHIRI 2905002WL025427 SAVITHIRI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SAVITHIRI ()
39 KANIYAMBADI TN-05-002-004-004/833
(KAMMAVANPET) 		2905002000NRG23040720221533232 04/07/2022 SONIYAGANDHI 2905002WL025427 SONIYAGANDHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753937 SONIYAGANDHI ()
40 KANIYAMBADI TN-05-002-004-004/853
(KAMMAVANPET) 		2905002000NRG23040720221533234 04/07/2022 THILAGA 2905002WL025427 THILAGA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753937 THILAGA ()
41 KANIYAMBADI TN-05-002-004-004/870
(KAMMAVANPET) 		2905002000NRG23040720221533235 04/07/2022 SARANYA 2905002WL025427 SARANYA 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 SARANYA ()
42 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23040720221533236 04/07/2022 KALAISELVI 2905002WL025427 KALAISELVI 00078 CNRB0001075 1200 1200 Processed 08/07/2022 027753937 KALAISELVI ()
SubTotal 48286 48286
Total 49286 49286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040722FTO_475607 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 1000
2 KANIYAMBADI TN2905002_040722FTO_475607 Canara Bank CNRB0001075 KAMMAVANIPET 48286

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