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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122FTO_1163960
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-05-002-003-001/553
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113693 18/11/2022 JAYAPRIYA 2905002WL068028 JAYAPRIYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 JAYAPRIYA ()
2 KANIYAMBADI TN-05-002-003-001/582
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113694 18/11/2022 USHA 2905002WL068028 USHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 USHA ()
3 KANIYAMBADI TN-05-002-003-001/634
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113695 18/11/2022 Dhanalakshmi 2905002WL068028 Dhanalakshmi 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 Dhanalakshmi ()
4 KANIYAMBADI TN-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113697 18/11/2022 UNNAMALAI 2905002WL068028 UNNAMALAI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 UNNAMALAI ()
5 KANIYAMBADI TN-05-002-003-002/568
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113701 18/11/2022 MEENA 2905002WL068028 MEENA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 MEENA ()
6 KANIYAMBADI TN-05-002-003-002/606
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113703 18/11/2022 ANITHA M 2905002WL068028 ANITHA M 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 ANITHA M ()
7 KANIYAMBADI TN-05-002-003-002/616
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113704 18/11/2022 SOUMIYA A 2905002WL068028 SOUMIYA A 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 SOUMIYA A ()
8 KANIYAMBADI TN-05-002-003-002/617
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113705 18/11/2022 USHA E 2905002WL068028 USHA E 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 USHA E ()
9 KANIYAMBADI TN-05-002-003-003/11
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113708 18/11/2022 A.VASANTHA 2905002WL068028 A.VASANTHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 A.VASANTHA ()
10 KANIYAMBADI TN-05-002-003-003/122
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113712 18/11/2022 M.MALAR 2905002WL068028 M.MALAR 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 M.MALAR ()
11 KANIYAMBADI TN-05-002-003-003/166
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113718 18/11/2022 B.MALLIGA 2905002WL068028 B.MALLIGA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 B.MALLIGA ()
12 KANIYAMBADI TN-05-002-003-003/170
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113719 18/11/2022 R.RANI 2905002WL068028 R.RANI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 R.RANI ()
13 KANIYAMBADI TN-05-002-003-003/176-B
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113721 18/11/2022 M Saravanan 2905002WL068028 M Saravanan 00078 CNRB0001075 281 281 Processed 07/12/2022 019838410 M Saravanan ()
14 KANIYAMBADI TN-05-002-003-003/18
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113722 18/11/2022 GEETHA 2905002WL068028 GEETHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 GEETHA ()
15 KANIYAMBADI TN-05-002-003-003/245
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113727 18/11/2022 A.PATTU 2905002WL068028 A.PATTU 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 A.PATTU ()
16 KANIYAMBADI TN-05-002-003-003/380
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113739 18/11/2022 R.SATHYA 2905002WL068028 R.SATHYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 R.SATHYA ()
17 KANIYAMBADI TN-05-002-003-003/406
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113741 18/11/2022 VASANTHA 2905002WL068028 VASANTHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 VASANTHA ()
18 KANIYAMBADI TN-05-002-003-003/471
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113749 18/11/2022 V.UMA 2905002WL068028 V.UMA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 V.UMA ()
19 KANIYAMBADI TN-05-002-003-003/48
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113752 18/11/2022 MEENA 2905002WL068028 MEENA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 MEENA ()
20 KANIYAMBADI TN-05-002-003-003/614
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113759 18/11/2022 VANI A 2905002WL068028 VANI A 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 VANI A ()
21 KANIYAMBADI TN-05-002-003-003/615
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113760 18/11/2022 PRIYANKA L 2905002WL068028 PRIYANKA L 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 PRIYANKA L ()
22 KANIYAMBADI TN-05-002-003-003/94
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113763 18/11/2022 R.VENNDA 2905002WL068028 R.VENNDA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 R.VENNDA ()
23 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113765 18/11/2022 VINOTHKUMARI 2905002WL068028 VINOTHKUMARI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 VINOTHKUMARI ()
24 KANIYAMBADI TN-05-002-003-014/539
(KAMMASAMUDIRAM) 		2905002000NRG23181120223113774 18/11/2022 RAJESWARI 2905002WL068028 RAJESWARI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838410 RAJESWARI ()
SubTotal 4651 4651
Total 4651 4651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122FTO_1163960 Canara Bank CNRB0001075 KAMMAVANIPET 4651

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