Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010922FTO_810855
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-05-002-003-003/163
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289374 01/09/2022 MALLIGA 2905002WL045762 MALLIGA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 MALLIGA ()
2 KANIYAMBADI TN-05-002-003-003/195
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289378 01/09/2022 M.PANCHALAI 2905002WL045762 M.PANCHALAI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 M.PANCHALAI ()
3 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289389 01/09/2022 BOMMI C 2905002WL045762 BOMMI C 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 BOMMI C ()
4 KANIYAMBADI TN-05-002-003-003/260-C
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289393 01/09/2022 PARIMALA M 2905002WL045762 PARIMALA M 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 PARIMALA M ()
5 KANIYAMBADI TN-05-002-003-003/321-B
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289397 01/09/2022 KRISHNAMOORTHY A 2905002WL045762 KRISHNAMOORTHY A 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 KRISHNAMOORTHY A ()
6 KANIYAMBADI TN-05-002-003-003/394
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289406 01/09/2022 MALINI 2905002WL045762 MALINI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 MALINI ()
7 KANIYAMBADI TN-05-002-003-003/419
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289410 01/09/2022 P.JAGATHAMBAL 2905002WL045762 P.JAGATHAMBAL 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 P.JAGATHAMBAL ()
8 KANIYAMBADI TN-05-002-003-003/491-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289420 01/09/2022 VIJAYALAKSHMI 2905002WL045762 VIJAYALAKSHMI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 VIJAYALAKSHMI ()
9 KANIYAMBADI TN-05-002-003-003/547
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289424 01/09/2022 LAKSHMI 2905002WL045762 LAKSHMI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 LAKSHMI ()
10 KANIYAMBADI TN-05-002-003-003/580
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289428 01/09/2022 Ammuni 2905002WL045762 Ammuni 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 Ammuni ()
11 KANIYAMBADI TN-05-002-003-003/583
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289429 01/09/2022 KOMATHI 2905002WL045762 KOMATHI 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 KOMATHI ()
12 KANIYAMBADI TN-05-002-003-003/602
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289431 01/09/2022 BHUVANESHWARI S 2905002WL045762 BHUVANESHWARI S 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 BHUVANESHWARI S ()
13 KANIYAMBADI TN-05-002-003-003/619
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289432 01/09/2022 KAVITHA R 2905002WL045762 KAVITHA R 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 KAVITHA R ()
14 KANIYAMBADI TN-05-002-003-003/77
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289442 01/09/2022 K.THILAGAM 2905002WL045762 K.THILAGAM 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 K.THILAGAM ()
15 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289449 01/09/2022 AMUDHA 2905002WL045762 AMUDHA 00078 CNRB0001075 760 760 Processed 14/10/2022 035858191 AMUDHA ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010922FTO_810855 Canara Bank CNRB0001075 KAMMAVANIPET 11400

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