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

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030323APB_FTO_1615719
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-05-002-003-003/361
(KAMMASAMUDIRAM) 		2905002000NRG23030320234401500 03/03/2023 P.SAMUNDEESWARI 2905002WL096869 P.SAMUNDEESWARI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005716318 P.SAMUNDEESWARI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-003/453
(KAMMASAMUDIRAM) 		2905002000NRG23030320234401501 03/03/2023 JAYAPRADHA 2905002WL096869 JAYAPRADHA 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005716318 JAYAPRADHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/472
(KAMMASAMUDIRAM) 		2905002000NRG23030320234401502 03/03/2023 S.VALLI 2905002WL096869 S.VALLI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005716318 S.VALLI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-014/465-A
(KAMMASAMUDIRAM) 		2905002000NRG23030320234401503 03/03/2023 MAGALAKSHMI 2905002WL096869 MAGALAKSHMI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005716318 MAGALAKSHMI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030323APB_FTO_1615719 Canara Bank CNRB0001075 KAMMAVANIPET 6744

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