Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_290822FTO_794088
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-05-002-012-002/291
(MOTTUPALAYAM) 		2905002000NRG23290820222262136 29/08/2022 RATHIKA 2905002WL045044 RATHIKA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 RATHIKA ()
2 KANIYAMBADI TN-05-002-012-003/247
(MOTTUPALAYAM) 		2905002000NRG23290820222262137 29/08/2022 INDIRAGANDHI 2905002WL045044 INDIRAGANDHI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 INDIRAGANDHI ()
3 KANIYAMBADI TN-05-002-012-003/258
(MOTTUPALAYAM) 		2905002000NRG23290820222262138 29/08/2022 NITHYA 2905002WL045044 NITHYA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 NITHYA ()
4 KANIYAMBADI TN-05-002-012-003/280
(MOTTUPALAYAM) 		2905002000NRG23290820222262139 29/08/2022 MALARKODI 2905002WL045044 MALARKODI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 MALARKODI ()
5 KANIYAMBADI TN-05-002-012-012/101
(MOTTUPALAYAM) 		2905002000NRG23290820222262142 29/08/2022 T.Rekha 2905002WL045044 T.Rekha 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 T.Rekha ()
6 KANIYAMBADI TN-05-002-012-012/108
(MOTTUPALAYAM) 		2905002000NRG23290820222262145 29/08/2022 AMUDHA 2905002WL045044 AMUDHA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 AMUDHA ()
7 KANIYAMBADI TN-05-002-012-012/111
(MOTTUPALAYAM) 		2905002000NRG23290820222262148 29/08/2022 M.Balammal 2905002WL045044 M.Balammal 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 M.Balammal ()
8 KANIYAMBADI TN-05-002-012-012/120
(MOTTUPALAYAM) 		2905002000NRG23290820222262150 29/08/2022 THAVAMANI 2905002WL045044 THAVAMANI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 THAVAMANI ()
9 KANIYAMBADI TN-05-002-012-012/127
(MOTTUPALAYAM) 		2905002000NRG23290820222262152 29/08/2022 ANJALA 2905002WL045044 ANJALA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 ANJALA ()
10 KANIYAMBADI TN-05-002-012-012/135
(MOTTUPALAYAM) 		2905002000NRG23290820222262154 29/08/2022 DHANALAKSHMI 2905002WL045044 DHANALAKSHMI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 DHANALAKSHMI ()
11 KANIYAMBADI TN-05-002-012-012/141
(MOTTUPALAYAM) 		2905002000NRG23290820222262155 29/08/2022 Vijaya 2905002WL045044 Vijaya 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 Vijaya ()
12 KANIYAMBADI TN-05-002-012-012/17
(MOTTUPALAYAM) 		2905002000NRG23290820222262157 29/08/2022 SUNDARAMMAL 2905002WL045044 SUNDARAMMAL 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 SUNDARAMMAL ()
13 KANIYAMBADI TN-05-002-012-012/181
(MOTTUPALAYAM) 		2905002000NRG23290820222262160 29/08/2022 MALAR KODI 2905002WL045044 MALAR KODI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 MALAR KODI ()
14 KANIYAMBADI TN-05-002-012-012/183
(MOTTUPALAYAM) 		2905002000NRG23290820222262161 29/08/2022 VALARMATHI 2905002WL045044 VALARMATHI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 VALARMATHI ()
15 KANIYAMBADI TN-05-002-012-012/198
(MOTTUPALAYAM) 		2905002000NRG23290820222262164 29/08/2022 P BAVANI 2905002WL045044 P BAVANI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 P BAVANI ()
16 KANIYAMBADI TN-05-002-012-012/213
(MOTTUPALAYAM) 		2905002000NRG23290820222262165 29/08/2022 G.SIVAGAMI 2905002WL045044 G.SIVAGAMI 00078 CNRB0001075 760 760 Processed 05/09/2022 011286912 G.SIVAGAMI ()
17 KANIYAMBADI TN-05-002-012-012/227
(MOTTUPALAYAM) 		2905002000NRG23290820222262170 29/08/2022 SELVI 2905002WL045044 SELVI 00078 CNRB0001075 760 760 Processed 05/09/2022 011286912 SELVI ()
18 KANIYAMBADI TN-05-002-012-012/246
(MOTTUPALAYAM) 		2905002000NRG23290820222262175 29/08/2022 S.BUVANESWARI 2905002WL045044 S.BUVANESWARI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 S.BUVANESWARI ()
19 KANIYAMBADI TN-05-002-012-012/249
(MOTTUPALAYAM) 		2905002000NRG23290820222262176 29/08/2022 R.Pugazhedhi 2905002WL045044 R.Pugazhedhi 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 R.Pugazhedhi ()
20 KANIYAMBADI TN-05-002-012-012/284
(MOTTUPALAYAM) 		2905002000NRG23290820222262178 29/08/2022 RAJESH 2905002WL045044 RAJESH 00078 CNRB0001075 1405 1405 Processed 05/09/2022 011286912 RAJESH ()
21 KANIYAMBADI TN-05-002-012-012/288
(MOTTUPALAYAM) 		2905002000NRG23290820222262179 29/08/2022 KALAVANI 2905002WL045044 KALAVANI 00078 CNRB0001075 760 760 Processed 05/09/2022 011286912 KALAVANI ()
22 KANIYAMBADI TN-05-002-012-012/292
(MOTTUPALAYAM) 		2905002000NRG23290820222262180 29/08/2022 KOWSALAYA 2905002WL045044 KOWSALAYA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 KOWSALAYA ()
23 KANIYAMBADI TN-05-002-012-012/294
(MOTTUPALAYAM) 		2905002000NRG23290820222262181 29/08/2022 SARASWATHI 2905002WL045044 SARASWATHI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 SARASWATHI ()
24 KANIYAMBADI TN-05-002-012-012/296
(MOTTUPALAYAM) 		2905002000NRG23290820222262182 29/08/2022 ARUNA 2905002WL045044 ARUNA 00078 CNRB0001075 760 760 Processed 05/09/2022 011286912 ARUNA ()
25 KANIYAMBADI TN-05-002-012-012/4
(MOTTUPALAYAM) 		2905002000NRG23290820222262185 29/08/2022 LAKSHMI 2905002WL045044 LAKSHMI 00078 CNRB0001075 570 570 Processed 05/09/2022 011286912 LAKSHMI ()
26 KANIYAMBADI TN-05-002-012-012/42
(MOTTUPALAYAM) 		2905002000NRG23290820222262186 29/08/2022 DHANALAKSHMI 2905002WL045044 DHANALAKSHMI 00078 CNRB0001075 760 760 Processed 05/09/2022 011286912 DHANALAKSHMI ()
27 KANIYAMBADI TN-05-002-012-012/44
(MOTTUPALAYAM) 		2905002000NRG23290820222262187 29/08/2022 PAPPAMMAL 2905002WL045044 PAPPAMMAL 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 PAPPAMMAL ()
28 KANIYAMBADI TN-05-002-012-012/45
(MOTTUPALAYAM) 		2905002000NRG23290820222262188 29/08/2022 PARAMESHWARI 2905002WL045044 PARAMESHWARI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 PARAMESHWARI ()
29 KANIYAMBADI TN-05-002-012-012/52
(MOTTUPALAYAM) 		2905002000NRG23290820222262192 29/08/2022 KASI 2905002WL045044 KASI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 KASI ()
30 KANIYAMBADI TN-05-002-012-012/91
(MOTTUPALAYAM) 		2905002000NRG23290820222262196 29/08/2022 SANTHI 2905002WL045044 SANTHI 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 SANTHI ()
31 KANIYAMBADI TN-05-002-012-012/98
(MOTTUPALAYAM) 		2905002000NRG23290820222262198 29/08/2022 VENNILA 2905002WL045044 VENNILA 00078 CNRB0001075 950 950 Processed 05/09/2022 011286912 VENNILA ()
SubTotal 28575 28575
Total 28575 28575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_290822FTO_794088 Canara Bank CNRB0001075 KAMMAVANIPET 27625
2 KANIYAMBADI TN2905002_290822FTO_794088 Canara Bank CNRB0001075 KAMMAVANPET 950

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