Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060822FTO_684899
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) 		2905002000NRG23060820221968170 06/08/2022 SATHYA 2905002WL037482 SATHYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 SATHYA ()
2 KANIYAMBADI TN-05-002-003-001/553
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968171 06/08/2022 JAYAPRIYA 2905002WL037482 JAYAPRIYA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957476 JAYAPRIYA ()
3 KANIYAMBADI TN-05-002-003-001/582
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968172 06/08/2022 USHA 2905002WL037482 USHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 USHA ()
4 KANIYAMBADI TN-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968174 06/08/2022 UNNAMALAI 2905002WL037482 UNNAMALAI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957476 UNNAMALAI ()
5 KANIYAMBADI TN-05-002-003-002/552
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968177 06/08/2022 DHANABAKKIYAM 2905002WL037482 DHANABAKKIYAM 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 DHANABAKKIYAM ()
6 KANIYAMBADI TN-05-002-003-002/568
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968179 06/08/2022 MEENA 2905002WL037482 MEENA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 MEENA ()
7 KANIYAMBADI TN-05-002-003-003/11
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968188 06/08/2022 A.VASANTHA 2905002WL037482 A.VASANTHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 A.VASANTHA ()
8 KANIYAMBADI TN-05-002-003-003/116
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968190 06/08/2022 G.MALLIGA 2905002WL037482 G.MALLIGA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957476 G.MALLIGA ()
9 KANIYAMBADI TN-05-002-003-003/122
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968194 06/08/2022 M.MALAR 2905002WL037482 M.MALAR 00078 CNRB0001075 800 800 Processed 16/08/2022 016957476 M.MALAR ()
10 KANIYAMBADI TN-05-002-003-003/142
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968199 06/08/2022 V.MALLIGA 2905002WL037482 V.MALLIGA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 V.MALLIGA ()
11 KANIYAMBADI TN-05-002-003-003/166
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968203 06/08/2022 B.MALLIGA 2905002WL037482 B.MALLIGA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957476 B.MALLIGA ()
12 KANIYAMBADI TN-05-002-003-003/18
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968205 06/08/2022 GEETHA 2905002WL037482 GEETHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 GEETHA ()
13 KANIYAMBADI TN-05-002-003-003/245
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968214 06/08/2022 A.PATTU 2905002WL037482 A.PATTU 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 A.PATTU ()
14 KANIYAMBADI TN-05-002-003-003/285
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968224 06/08/2022 KAVITHA 2905002WL037482 KAVITHA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957476 KAVITHA ()
15 KANIYAMBADI TN-05-002-003-003/37
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968230 06/08/2022 L.GOVINDASAMY 2905002WL037482 L.GOVINDASAMY 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 L.GOVINDASAMY ()
16 KANIYAMBADI TN-05-002-003-003/380
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968233 06/08/2022 R.SATHYA 2905002WL037482 R.SATHYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 R.SATHYA ()
17 KANIYAMBADI TN-05-002-003-003/406
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968236 06/08/2022 VASANTHA 2905002WL037482 VASANTHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 VASANTHA ()
18 KANIYAMBADI TN-05-002-003-003/471
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968241 06/08/2022 V.UMA 2905002WL037482 V.UMA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 V.UMA ()
19 KANIYAMBADI TN-05-002-003-003/48
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968245 06/08/2022 MEENA 2905002WL037482 MEENA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 MEENA ()
20 KANIYAMBADI TN-05-002-003-003/614
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968251 06/08/2022 VANI A 2905002WL037482 VANI A 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 VANI A ()
21 KANIYAMBADI TN-05-002-003-003/615
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968252 06/08/2022 PRIYANKA L 2905002WL037482 PRIYANKA L 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 PRIYANKA L ()
22 KANIYAMBADI TN-05-002-003-003/94
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968255 06/08/2022 R.VENNDA 2905002WL037482 R.VENNDA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 R.VENNDA ()
23 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968257 06/08/2022 VINOTHKUMARI 2905002WL037482 VINOTHKUMARI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 VINOTHKUMARI ()
24 KANIYAMBADI TN-05-002-003-006/313
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968259 06/08/2022 SUNDARI 2905002WL037482 SUNDARI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 SUNDARI ()
25 KANIYAMBADI TN-05-002-003-014/539
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968268 06/08/2022 RAJESWARI 2905002WL037482 RAJESWARI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 RAJESWARI ()
26 KANIYAMBADI TN-05-002-003-014/610
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968269 06/08/2022 RAJESWARI R 2905002WL037482 RAJESWARI R 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 RAJESWARI R ()
27 KANIYAMBADI TN-05-002-003-014/620
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968270 06/08/2022 KANIMOZHI S 2905002WL037482 KANIMOZHI S 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957476 KANIMOZHI S ()
SubTotal 31000 31000
Total 31000 31000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060822FTO_684899 Canara Bank CNRB0001075 KAMMAVANIPET 31000

Download In Excel