Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180522FTO_212920
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-05-002-004-001/689
(KAMMAVANPET) 		2905002000NRG23160520220377470 18/05/2022 LATHA 2905002WL006873 LATHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 LATHA ()
2 KANIYAMBADI TN-05-002-004-004/1
(KAMMAVANPET) 		2905002000NRG23160520220377474 18/05/2022 DHANABACKIYAM 2905002WL006873 DHANABACKIYAM 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 DHANABACKIYAM ()
3 KANIYAMBADI TN-05-002-004-004/105
(KAMMAVANPET) 		2905002000NRG23160520220377475 18/05/2022 PADMAVATHI 2905002WL006873 PADMAVATHI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 PADMAVATHI ()
4 KANIYAMBADI TN-05-002-004-004/109
(KAMMAVANPET) 		2905002000NRG23160520220377476 18/05/2022 M.VENNDA 2905002WL006873 M.VENNDA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 M.VENNDA ()
5 KANIYAMBADI TN-05-002-004-004/204
(KAMMAVANPET) 		2905002000NRG23160520220377481 18/05/2022 S.VALLIAMMAL 2905002WL006873 S.VALLIAMMAL 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 S.VALLIAMMAL ()
6 KANIYAMBADI TN-05-002-004-004/240
(KAMMAVANPET) 		2905002000NRG23160520220377482 18/05/2022 K.SELVI 2905002WL006873 K.SELVI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 K.SELVI ()
7 KANIYAMBADI TN-05-002-004-004/242
(KAMMAVANPET) 		2905002000NRG23160520220377483 18/05/2022 D.RAJESWARI 2905002WL006873 D.RAJESWARI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 D.RAJESWARI ()
8 KANIYAMBADI TN-05-002-004-004/283
(KAMMAVANPET) 		2905002000NRG23160520220377487 18/05/2022 MUNIYAMMAL 2905002WL006873 MUNIYAMMAL 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 MUNIYAMMAL ()
9 KANIYAMBADI TN-05-002-004-004/319-A
(KAMMAVANPET) 		2905002000NRG23160520220377488 18/05/2022 S.SAVITHRI 2905002WL006873 S.SAVITHRI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 S.SAVITHRI ()
10 KANIYAMBADI TN-05-002-004-004/347
(KAMMAVANPET) 		2905002000NRG23160520220377492 18/05/2022 SANTHI 2905002WL006873 SANTHI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SANTHI ()
11 KANIYAMBADI TN-05-002-004-004/360
(KAMMAVANPET) 		2905002000NRG23160520220377493 18/05/2022 KRISHNAVENI 2905002WL006873 KRISHNAVENI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 KRISHNAVENI ()
12 KANIYAMBADI TN-05-002-004-004/368
(KAMMAVANPET) 		2905002000NRG23160520220377494 18/05/2022 Valarmathi 2905002WL006873 Valarmathi 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 Valarmathi ()
13 KANIYAMBADI TN-05-002-004-004/400
(KAMMAVANPET) 		2905002000NRG23160520220377497 18/05/2022 RAJESHWARI 2905002WL006873 RAJESHWARI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 RAJESHWARI ()
14 KANIYAMBADI TN-05-002-004-004/414-A
(KAMMAVANPET) 		2905002000NRG23160520220377499 18/05/2022 CHANDIRA 2905002WL006873 CHANDIRA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 CHANDIRA ()
15 KANIYAMBADI TN-05-002-004-004/418
(KAMMAVANPET) 		2905002000NRG23160520220377500 18/05/2022 RATHINAGANDHI 2905002WL006873 RATHINAGANDHI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 RATHINAGANDHI ()
16 KANIYAMBADI TN-05-002-004-004/419
(KAMMAVANPET) 		2905002000NRG23160520220377501 18/05/2022 D.VASANTHA 2905002WL006873 D.VASANTHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 D.VASANTHA ()
17 KANIYAMBADI TN-05-002-004-004/427
(KAMMAVANPET) 		2905002000NRG23160520220377504 18/05/2022 K.MALLIGA 2905002WL006873 K.MALLIGA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 K.MALLIGA ()
18 KANIYAMBADI TN-05-002-004-004/437
(KAMMAVANPET) 		2905002000NRG23160520220377508 18/05/2022 B.KANNAKI 2905002WL006873 B.KANNAKI 00078 CNRB0001075 843 843 Processed 27/05/2022 015437983 B.KANNAKI ()
19 KANIYAMBADI TN-05-002-004-004/482
(KAMMAVANPET) 		2905002000NRG23160520220377512 18/05/2022 S.SARALA 2905002WL006873 S.SARALA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 S.SARALA ()
20 KANIYAMBADI TN-05-002-004-004/52
(KAMMAVANPET) 		2905002000NRG23160520220377518 18/05/2022 GNANAPRAKASAM 2905002WL006873 GNANAPRAKASAM 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 GNANAPRAKASAM ()
21 KANIYAMBADI TN-05-002-004-004/527
(KAMMAVANPET) 		2905002000NRG23160520220377519 18/05/2022 SOUNDARI 2905002WL006873 SOUNDARI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SOUNDARI ()
22 KANIYAMBADI TN-05-002-004-004/532
(KAMMAVANPET) 		2905002000NRG23160520220377520 18/05/2022 LALITHA 2905002WL006873 LALITHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 LALITHA ()
23 KANIYAMBADI TN-05-002-004-004/542
(KAMMAVANPET) 		2905002000NRG23160520220377523 18/05/2022 SANTHA 2905002WL006873 SANTHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SANTHA ()
24 KANIYAMBADI TN-05-002-004-004/578-A
(KAMMAVANPET) 		2905002000NRG23160520220377526 18/05/2022 PALANI 2905002WL006873 PALANI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 PALANI ()
25 KANIYAMBADI TN-05-002-004-004/582
(KAMMAVANPET) 		2905002000NRG23160520220377527 18/05/2022 RANI 2905002WL006873 RANI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 RANI ()
26 KANIYAMBADI TN-05-002-004-004/597
(KAMMAVANPET) 		2905002000NRG23160520220377530 18/05/2022 U.SARASU 2905002WL006873 U.SARASU 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 U.SARASU ()
27 KANIYAMBADI TN-05-002-004-004/615
(KAMMAVANPET) 		2905002000NRG23160520220377533 18/05/2022 V.PADMA 2905002WL006873 V.PADMA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 V.PADMA ()
28 KANIYAMBADI TN-05-002-004-004/631
(KAMMAVANPET) 		2905002000NRG23160520220377534 18/05/2022 R.RAJAKILLI 2905002WL006873 R.RAJAKILLI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 R.RAJAKILLI ()
29 KANIYAMBADI TN-05-002-004-004/67
(KAMMAVANPET) 		2905002000NRG23160520220377539 18/05/2022 VALLI 2905002WL006873 VALLI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 VALLI ()
30 KANIYAMBADI TN-05-002-004-004/672-B
(KAMMAVANPET) 		2905002000NRG23160520220377540 18/05/2022 PREMA 2905002WL006873 PREMA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 PREMA ()
31 KANIYAMBADI TN-05-002-004-004/699
(KAMMAVANPET) 		2905002000NRG23160520220377541 18/05/2022 AJANTHA 2905002WL006873 AJANTHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 AJANTHA ()
32 KANIYAMBADI TN-05-002-004-004/737
(KAMMAVANPET) 		2905002000NRG23160520220377544 18/05/2022 BALA 2905002WL006873 BALA 00078 CNRB0001075 420 420 Processed 27/05/2022 015437983 BALA ()
33 KANIYAMBADI TN-05-002-004-004/738
(KAMMAVANPET) 		2905002000NRG23160520220377545 18/05/2022 PARIMALA 2905002WL006873 PARIMALA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 PARIMALA ()
34 KANIYAMBADI TN-05-002-004-004/739
(KAMMAVANPET) 		2905002000NRG23160520220377546 18/05/2022 ANBALAGI 2905002WL006873 ANBALAGI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 ANBALAGI ()
35 KANIYAMBADI TN-05-002-004-004/742
(KAMMAVANPET) 		2905002000NRG23160520220377547 18/05/2022 MOGANA 2905002WL006873 MOGANA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 MOGANA ()
36 KANIYAMBADI TN-05-002-004-004/745
(KAMMAVANPET) 		2905002000NRG23160520220377548 18/05/2022 SULOCHANA 2905002WL006873 SULOCHANA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SULOCHANA ()
37 KANIYAMBADI TN-05-002-004-004/749
(KAMMAVANPET) 		2905002000NRG23160520220377549 18/05/2022 SIVAGAMI 2905002WL006873 SIVAGAMI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SIVAGAMI ()
38 KANIYAMBADI TN-05-002-004-004/751
(KAMMAVANPET) 		2905002000NRG23160520220377550 18/05/2022 VALARMATHI 2905002WL006873 VALARMATHI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 VALARMATHI ()
39 KANIYAMBADI TN-05-002-004-004/753
(KAMMAVANPET) 		2905002000NRG23160520220377551 18/05/2022 PADMA 2905002WL006873 PADMA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 PADMA ()
40 KANIYAMBADI TN-05-002-004-004/773
(KAMMAVANPET) 		2905002000NRG23160520220377553 18/05/2022 NIYAMATHULAKHAN 2905002WL006873 NIYAMATHULAKHAN 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 NIYAMATHULAKHAN ()
41 KANIYAMBADI TN-05-002-004-004/774
(KAMMAVANPET) 		2905002000NRG23160520220377554 18/05/2022 SHAMSHEERA 2905002WL006873 SHAMSHEERA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SHAMSHEERA ()
42 KANIYAMBADI TN-05-002-004-004/797
(KAMMAVANPET) 		2905002000NRG23160520220377555 18/05/2022 DHANAMMAL 2905002WL006873 DHANAMMAL 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 DHANAMMAL ()
43 KANIYAMBADI TN-05-002-004-004/8
(KAMMAVANPET) 		2905002000NRG23160520220377556 18/05/2022 RAMAN 2905002WL006873 RAMAN 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 RAMAN ()
44 KANIYAMBADI TN-05-002-004-004/831
(KAMMAVANPET) 		2905002000NRG23160520220377557 18/05/2022 DAMODARAN 2905002WL006873 DAMODARAN 00078 CNRB0001075 420 420 Processed 27/05/2022 015437983 DAMODARAN ()
45 KANIYAMBADI TN-05-002-004-004/839
(KAMMAVANPET) 		2905002000NRG23160520220377558 18/05/2022 KALPANA 2905002WL006873 KALPANA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 KALPANA ()
46 KANIYAMBADI TN-05-002-004-005/670
(KAMMAVANPET) 		2905002000NRG23160520220377561 18/05/2022 SANGEETHA 2905002WL006873 SANGEETHA 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 SANGEETHA ()
47 KANIYAMBADI TN-05-002-004-005/795
(KAMMAVANPET) 		2905002000NRG23160520220377563 18/05/2022 KRISHNAN 2905002WL006873 KRISHNAN 00078 CNRB0001075 420 420 Processed 27/05/2022 015437983 KRISHNAN ()
48 KANIYAMBADI TN-05-002-004-005/822
(KAMMAVANPET) 		2905002000NRG23160520220377564 18/05/2022 MAGESHWARI 2905002WL006873 MAGESHWARI 00078 CNRB0001075 630 630 Processed 27/05/2022 015437983 MAGESHWARI ()
SubTotal 29823 29823
49 KANIYAMBADI TN-05-002-004-004/764
(KAMMAVANPET) 		2905002000NRG23160520220377552 18/05/2022 MUNIYAMMAL 2905002WL006873 MUNIYAMMAL 00415 SBIN0003865 630 630 Processed 27/05/2022 015437983 MUNIYAMMAL ()
SubTotal 630 630
Total 30453 30453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180522FTO_212920 Canara Bank CNRB0001075 KAMMAVANIPET 29823
2 KANIYAMBADI TN2905002_180522FTO_212920 State Bank of India SBIN0003865 KANNAMANGALAM ADB 630

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