Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130922FTO_864846
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-05-002-003-003/127
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425717 13/09/2022 M.KALA 2905002WL049254 M.KALA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 M.KALA ()
2 KANIYAMBADI TN-05-002-003-003/24
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425732 13/09/2022 KUPPUSAMY 2905002WL049254 KUPPUSAMY 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 KUPPUSAMY ()
3 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425733 13/09/2022 BOMMI C 2905002WL049254 BOMMI C 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 BOMMI C ()
4 KANIYAMBADI TN-05-002-003-003/260-C
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425735 13/09/2022 PARIMALA M 2905002WL049254 PARIMALA M 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 PARIMALA M ()
5 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425739 13/09/2022 A.RAMANI 2905002WL049254 A.RAMANI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 A.RAMANI ()
6 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425740 13/09/2022 S.JEEVITHA 2905002WL049254 S.JEEVITHA 00078 CNRB0001075 570 570 Processed 14/10/2022 035857992 S.JEEVITHA ()
7 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425741 13/09/2022 P.GOWRI 2905002WL049254 P.GOWRI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 P.GOWRI ()
8 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425743 13/09/2022 MANIYAMMAL 2905002WL049254 MANIYAMMAL 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 MANIYAMMAL ()
9 KANIYAMBADI TN-05-002-003-003/335
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425751 13/09/2022 LEELA DEVI 2905002WL049254 LEELA DEVI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 LEELA DEVI ()
10 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425753 13/09/2022 P.SELVARANI 2905002WL049254 P.SELVARANI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 P.SELVARANI ()
11 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425758 13/09/2022 VENUGOPAL 2905002WL049254 VENUGOPAL 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 VENUGOPAL ()
12 KANIYAMBADI TN-05-002-003-003/421-A
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425760 13/09/2022 INDHIRANI 2905002WL049254 INDHIRANI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 INDHIRANI ()
13 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425766 13/09/2022 K.SELVI 2905002WL049254 K.SELVI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 K.SELVI ()
14 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425773 13/09/2022 AMUDHA 2905002WL049254 AMUDHA 00078 CNRB0001075 1140 1140 Rejected 18/10/2022 035857992 Account closed
15 KANIYAMBADI TN-05-002-003-003/536
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425774 13/09/2022 RAJAKUMARI 2905002WL049254 RAJAKUMARI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 RAJAKUMARI ()
16 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425775 13/09/2022 NATHIYA 2905002WL049254 NATHIYA 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 NATHIYA ()
17 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425776 13/09/2022 ANJALI D 2905002WL049254 ANJALI D 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 ANJALI D ()
18 KANIYAMBADI TN-05-002-003-003/604
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425777 13/09/2022 DIVYA S 2905002WL049254 DIVYA S 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 DIVYA S ()
19 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425778 13/09/2022 AMUDHA V 2905002WL049254 AMUDHA V 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 AMUDHA V ()
20 KANIYAMBADI TN-05-002-003-003/65
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425780 13/09/2022 R.AMUDHA 2905002WL049254 R.AMUDHA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 R.AMUDHA ()
21 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425788 13/09/2022 AMUDHA 2905002WL049254 AMUDHA 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035857992 AMUDHA ()
22 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425792 13/09/2022 S.DEVI 2905002WL049254 S.DEVI 00078 CNRB0001075 950 950 Processed 14/10/2022 035857992 S.DEVI ()
23 KANIYAMBADI TN-05-002-003-015/575
(KAMMASAMUDIRAM) 		2905002000NRG23130920222425795 13/09/2022 ANITHA 2905002WL049254 ANITHA 00078 CNRB0001075 1686 1686 Processed 14/10/2022 035857992 ANITHA ()
SubTotal 25626 25626
Total 25626 25626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130922FTO_864846 Canara Bank CNRB0001075 KAMMAVANIPET 25626

Download In Excel