Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260922FTO_921672
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-05-002-012-002/93-A
(MOTTUPALAYAM) 		2905002000NRG23250920222535361 26/09/2022 KALAIVANI 2905002WL052547 KALAIVANI 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 KALAIVANI ()
2 KANIYAMBADI TN-05-002-012-003/258
(MOTTUPALAYAM) 		2905002000NRG23250920222535362 26/09/2022 NITHYA 2905002WL052547 NITHYA 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 NITHYA ()
3 KANIYAMBADI TN-05-002-012-003/280
(MOTTUPALAYAM) 		2905002000NRG23250920222535363 26/09/2022 MALARKODI 2905002WL052547 MALARKODI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 MALARKODI ()
4 KANIYAMBADI TN-05-002-012-012/101
(MOTTUPALAYAM) 		2905002000NRG23250920222535365 26/09/2022 T.Rekha 2905002WL052547 T.Rekha 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 T.Rekha ()
5 KANIYAMBADI TN-05-002-012-012/107
(MOTTUPALAYAM) 		2905002000NRG23250920222535368 26/09/2022 ERUSAN 2905002WL052547 ERUSAN 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 ERUSAN ()
6 KANIYAMBADI TN-05-002-012-012/108
(MOTTUPALAYAM) 		2905002000NRG23250920222535369 26/09/2022 AMUDHA 2905002WL052547 AMUDHA 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 AMUDHA ()
7 KANIYAMBADI TN-05-002-012-012/111
(MOTTUPALAYAM) 		2905002000NRG23250920222535372 26/09/2022 M.Balammal 2905002WL052547 M.Balammal 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 M.Balammal ()
8 KANIYAMBADI TN-05-002-012-012/120
(MOTTUPALAYAM) 		2905002000NRG23250920222535374 26/09/2022 THAVAMANI 2905002WL052547 THAVAMANI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 THAVAMANI ()
9 KANIYAMBADI TN-05-002-012-012/127
(MOTTUPALAYAM) 		2905002000NRG23250920222535376 26/09/2022 ANJALA 2905002WL052547 ANJALA 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 ANJALA ()
10 KANIYAMBADI TN-05-002-012-012/135
(MOTTUPALAYAM) 		2905002000NRG23250920222535378 26/09/2022 DHANALAKSHMI 2905002WL052547 DHANALAKSHMI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 DHANALAKSHMI ()
11 KANIYAMBADI TN-05-002-012-012/141
(MOTTUPALAYAM) 		2905002000NRG23250920222535379 26/09/2022 Vijaya 2905002WL052547 Vijaya 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 Vijaya ()
12 KANIYAMBADI TN-05-002-012-012/17
(MOTTUPALAYAM) 		2905002000NRG23250920222535382 26/09/2022 SUNDARAMMAL 2905002WL052547 SUNDARAMMAL 00078 CNRB0001075 780 780 Processed 12/10/2022 030361514 SUNDARAMMAL ()
13 KANIYAMBADI TN-05-002-012-012/181
(MOTTUPALAYAM) 		2905002000NRG23250920222535385 26/09/2022 MALAR KODI 2905002WL052547 MALAR KODI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 MALAR KODI ()
14 KANIYAMBADI TN-05-002-012-012/182
(MOTTUPALAYAM) 		2905002000NRG23250920222535386 26/09/2022 M.SIVAGAMI 2905002WL052547 M.SIVAGAMI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 M.SIVAGAMI ()
15 KANIYAMBADI TN-05-002-012-012/183
(MOTTUPALAYAM) 		2905002000NRG23250920222535387 26/09/2022 VALARMATHI 2905002WL052547 VALARMATHI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 VALARMATHI ()
16 KANIYAMBADI TN-05-002-012-012/198
(MOTTUPALAYAM) 		2905002000NRG23250920222535389 26/09/2022 P BAVANI 2905002WL052547 P BAVANI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 P BAVANI ()
17 KANIYAMBADI TN-05-002-012-012/213
(MOTTUPALAYAM) 		2905002000NRG23250920222535390 26/09/2022 G.SIVAGAMI 2905002WL052547 G.SIVAGAMI 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 G.SIVAGAMI ()
18 KANIYAMBADI TN-05-002-012-012/246
(MOTTUPALAYAM) 		2905002000NRG23250920222535398 26/09/2022 S.BUVANESWARI 2905002WL052547 S.BUVANESWARI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 S.BUVANESWARI ()
19 KANIYAMBADI TN-05-002-012-012/249
(MOTTUPALAYAM) 		2905002000NRG23250920222535399 26/09/2022 R.Pugazhedhi 2905002WL052547 R.Pugazhedhi 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 R.Pugazhedhi ()
20 KANIYAMBADI TN-05-002-012-012/284
(MOTTUPALAYAM) 		2905002000NRG23250920222535401 26/09/2022 RAJESH 2905002WL052547 RAJESH 00078 CNRB0001075 1405 1405 Processed 12/10/2022 030361514 RAJESH ()
21 KANIYAMBADI TN-05-002-012-012/288
(MOTTUPALAYAM) 		2905002000NRG23250920222535402 26/09/2022 KALAVANI 2905002WL052547 KALAVANI 00078 CNRB0001075 780 780 Processed 12/10/2022 030361514 KALAVANI ()
22 KANIYAMBADI TN-05-002-012-012/292
(MOTTUPALAYAM) 		2905002000NRG23250920222535403 26/09/2022 KOWSALAYA 2905002WL052547 KOWSALAYA 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 KOWSALAYA ()
23 KANIYAMBADI TN-05-002-012-012/294
(MOTTUPALAYAM) 		2905002000NRG23250920222535404 26/09/2022 SARASWATHI 2905002WL052547 SARASWATHI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 SARASWATHI ()
24 KANIYAMBADI TN-05-002-012-012/296
(MOTTUPALAYAM) 		2905002000NRG23250920222535405 26/09/2022 ARUNA 2905002WL052547 ARUNA 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 ARUNA ()
25 KANIYAMBADI TN-05-002-012-012/42
(MOTTUPALAYAM) 		2905002000NRG23250920222535408 26/09/2022 DHANALAKSHMI 2905002WL052547 DHANALAKSHMI 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 DHANALAKSHMI ()
26 KANIYAMBADI TN-05-002-012-012/44
(MOTTUPALAYAM) 		2905002000NRG23250920222535409 26/09/2022 PAPPAMMAL 2905002WL052547 PAPPAMMAL 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 PAPPAMMAL ()
27 KANIYAMBADI TN-05-002-012-012/52
(MOTTUPALAYAM) 		2905002000NRG23250920222535413 26/09/2022 KASI 2905002WL052547 KASI 00078 CNRB0001075 975 975 Processed 12/10/2022 030361514 KASI ()
28 KANIYAMBADI TN-05-002-012-012/91
(MOTTUPALAYAM) 		2905002000NRG23250920222535416 26/09/2022 SANTHI 2905002WL052547 SANTHI 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 SANTHI ()
29 KANIYAMBADI TN-05-002-012-012/98
(MOTTUPALAYAM) 		2905002000NRG23250920222535418 26/09/2022 VENNILA 2905002WL052547 VENNILA 00078 CNRB0001075 1170 1170 Processed 12/10/2022 030361514 VENNILA ()
SubTotal 32020 32020
Total 32020 32020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260922FTO_921672 Canara Bank CNRB0001075 KAMMAVANIPET 30850
2 KANIYAMBADI TN2905002_260922FTO_921672 Canara Bank CNRB0001075 KAMMAVANPET 1170

Download In Excel