Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260922FTO_921693
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-05-002-012-002/204-A
(MOTTUPALAYAM) 		2905002000NRG23250920222535434 26/09/2022 LAKSHMI 2905002WL052558 LAKSHMI 00078 CNRB0001075 562 562 Processed 12/10/2022 030361514 LAKSHMI ()
2 KANIYAMBADI TN-05-002-012-003/304
(MOTTUPALAYAM) 		2905002000NRG23250920222535421 26/09/2022 Aruna 2905002WL052550 Aruna 00078 CNRB0001075 562 562 Processed 12/10/2022 030361514 Aruna ()
3 KANIYAMBADI TN-05-002-012-003/309
(MOTTUPALAYAM) 		2905002000NRG23250920222535422 26/09/2022 Kasthuri 2905002WL052551 Kasthuri 00078 CNRB0001075 562 562 Processed 12/10/2022 030361514 Kasthuri ()
4 KANIYAMBADI TN-05-002-012-012/13
(MOTTUPALAYAM) 		2905002000NRG23250920222535430 26/09/2022 KANTHA 2905002WL052556 KANTHA 00078 CNRB0001075 1124 1124 Processed 12/10/2022 030361514 KANTHA ()
5 KANIYAMBADI TN-05-002-012-012/15
(MOTTUPALAYAM) 		2905002000NRG23250920222535426 26/09/2022 BACKIYA LAKSHMI 2905002WL052554 BACKIYA LAKSHMI 00078 CNRB0001075 1405 1405 Processed 12/10/2022 030361514 BACKIYA LAKSHMI ()
6 KANIYAMBADI TN-05-002-012-012/179
(MOTTUPALAYAM) 		2905002000NRG23250920222535429 26/09/2022 Nithya 2905002WL052555 Nithya 00078 CNRB0001075 1405 1405 Rejected 19/10/2022 030361514 No Such Account
7 KANIYAMBADI TN-05-002-012-012/200
(MOTTUPALAYAM) 		2905002000NRG23250920222535424 26/09/2022 Samuvel 2905002WL052553 Samuvel 00078 CNRB0001075 1405 1405 Processed 12/10/2022 030361514 Samuvel ()
8 KANIYAMBADI TN-05-002-012-012/265
(MOTTUPALAYAM) 		2905002000NRG23250920222535427 26/09/2022 UMAMEGESWARI 2905002WL052554 UMAMEGESWARI 00078 CNRB0001075 281 281 Processed 12/10/2022 030361514 UMAMEGESWARI ()
9 KANIYAMBADI TN-05-002-012-012/268
(MOTTUPALAYAM) 		2905002000NRG23250920222535425 26/09/2022 RASATHI 2905002WL052553 RASATHI 00078 CNRB0001075 281 281 Processed 12/10/2022 030361514 RASATHI ()
10 KANIYAMBADI TN-05-002-012-012/286
(MOTTUPALAYAM) 		2905002000NRG23250920222535436 26/09/2022 RANJITHA 2905002WL052559 RANJITHA 00078 CNRB0001075 1686 1686 Processed 12/10/2022 030361514 RANJITHA ()
11 KANIYAMBADI TN-05-002-012-012/298
(MOTTUPALAYAM) 		2905002000NRG23250920222535431 26/09/2022 SARASWATHY 2905002WL052556 SARASWATHY 00078 CNRB0001075 562 562 Processed 12/10/2022 030361514 SARASWATHY ()
12 KANIYAMBADI TN-05-002-012-012/300
(MOTTUPALAYAM) 		2905002000NRG23250920222535432 26/09/2022 Revathy 2905002WL052557 Revathy 00078 CNRB0001075 562 562 Processed 12/10/2022 030361514 Revathy ()
13 KANIYAMBADI TN-05-002-012-012/302
(MOTTUPALAYAM) 		2905002000NRG23250920222535435 26/09/2022 Nithya 2905002WL052558 Nithya 00078 CNRB0001075 1124 1124 Processed 12/10/2022 030361514 Nithya ()
14 KANIYAMBADI TN-05-002-012-012/303
(MOTTUPALAYAM) 		2905002000NRG23250920222535433 26/09/2022 Sasikala 2905002WL052557 Sasikala 00078 CNRB0001075 1124 1124 Processed 12/10/2022 030361514 Sasikala ()
15 KANIYAMBADI TN-05-002-012-012/305
(MOTTUPALAYAM) 		2905002000NRG23250920222535423 26/09/2022 Santhi 2905002WL052552 Santhi 00078 CNRB0001075 1686 1686 Processed 12/10/2022 030361514 Santhi ()
SubTotal 14331 14331
16 KANIYAMBADI TN-05-002-012-012/305
(MOTTUPALAYAM) 		2905002000NRG23250920222535420 26/09/2022 Anitha 2905002WL052549 Anitha 00176 IDIB000P131 562 562 Processed 12/10/2022 030361514 Anitha ()
SubTotal 562 562
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260922FTO_921693 Canara Bank CNRB0001075 KAMMAVANIPET 14331
2 KANIYAMBADI TN2905002_260922FTO_921693 Indian Bank IDIB000P131 PENNATHUR 562

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