Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022FTO_960399
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-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23031020222647145 03/10/2022 JAYALAKSHMI 2905002WL055380 JAYALAKSHMI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 JAYALAKSHMI ()
2 KANIYAMBADI TN-05-002-004-004/191
(KAMMAVANPET) 		2905002000NRG23031020222647149 03/10/2022 GOMATHI 2905002WL055380 GOMATHI 00078 CNRB0001075 880 880 Processed 09/10/2022 010261479 GOMATHI ()
3 KANIYAMBADI TN-05-002-004-004/194
(KAMMAVANPET) 		2905002000NRG23031020222647150 03/10/2022 SELVI 2905002WL055380 SELVI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SELVI ()
4 KANIYAMBADI TN-05-002-004-004/211
(KAMMAVANPET) 		2905002000NRG23031020222647156 03/10/2022 SARASWATHI 2905002WL055380 SARASWATHI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SARASWATHI ()
5 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23031020222647157 03/10/2022 ANANDHI 2905002WL055380 ANANDHI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 ANANDHI ()
6 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23031020222647160 03/10/2022 CHITHRA 2905002WL055380 CHITHRA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 CHITHRA ()
7 KANIYAMBADI TN-05-002-004-004/250
(KAMMAVANPET) 		2905002000NRG23031020222647161 03/10/2022 RADHIKA 2905002WL055380 RADHIKA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 RADHIKA ()
8 KANIYAMBADI TN-05-002-004-004/276
(KAMMAVANPET) 		2905002000NRG23031020222647163 03/10/2022 SATHYA 2905002WL055380 SATHYA 00078 CNRB0001075 880 880 Processed 09/10/2022 010261479 SATHYA ()
9 KANIYAMBADI TN-05-002-004-004/3
(KAMMAVANPET) 		2905002000NRG23031020222647165 03/10/2022 MALLIGA 2905002WL055380 MALLIGA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 MALLIGA ()
10 KANIYAMBADI TN-05-002-004-004/317
(KAMMAVANPET) 		2905002000NRG23031020222647168 03/10/2022 SANTHA 2905002WL055380 SANTHA 00078 CNRB0001075 1100 1100 Processed 09/10/2022 010261479 SANTHA ()
11 KANIYAMBADI TN-05-002-004-004/41
(KAMMAVANPET) 		2905002000NRG23031020222647170 03/10/2022 VANAMYIL 2905002WL055380 VANAMYIL 00078 CNRB0001075 880 880 Processed 09/10/2022 010261479 VANAMYIL ()
12 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23031020222647171 03/10/2022 SENTHAMARAI 2905002WL055380 SENTHAMARAI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SENTHAMARAI ()
13 KANIYAMBADI TN-05-002-004-004/455
(KAMMAVANPET) 		2905002000NRG23031020222647174 03/10/2022 BHAVANI 2905002WL055380 BHAVANI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 BHAVANI ()
14 KANIYAMBADI TN-05-002-004-004/479
(KAMMAVANPET) 		2905002000NRG23031020222647177 03/10/2022 SANTHI 2905002WL055380 SANTHI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SANTHI ()
15 KANIYAMBADI TN-05-002-004-004/530
(KAMMAVANPET) 		2905002000NRG23031020222647182 03/10/2022 DEVIKA 2905002WL055380 DEVIKA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 DEVIKA ()
16 KANIYAMBADI TN-05-002-004-004/580
(KAMMAVANPET) 		2905002000NRG23031020222647188 03/10/2022 RADHA 2905002WL055380 RADHA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 RADHA ()
17 KANIYAMBADI TN-05-002-004-004/654
(KAMMAVANPET) 		2905002000NRG23031020222647192 03/10/2022 RANI 2905002WL055380 RANI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 RANI ()
18 KANIYAMBADI TN-05-002-004-004/655
(KAMMAVANPET) 		2905002000NRG23031020222647193 03/10/2022 SUGUNA 2905002WL055380 SUGUNA 00078 CNRB0001075 880 880 Processed 09/10/2022 010261479 SUGUNA ()
19 KANIYAMBADI TN-05-002-004-004/658-C
(KAMMAVANPET) 		2905002000NRG23031020222647196 03/10/2022 POOVARASAN 2905002WL055380 POOVARASAN 00078 CNRB0001075 1100 1100 Processed 09/10/2022 010261479 POOVARASAN ()
20 KANIYAMBADI TN-05-002-004-004/679
(KAMMAVANPET) 		2905002000NRG23031020222647199 03/10/2022 RAMA 2905002WL055380 RAMA 00078 CNRB0001075 1100 1100 Processed 09/10/2022 010261479 RAMA ()
21 KANIYAMBADI TN-05-002-004-004/723
(KAMMAVANPET) 		2905002000NRG23031020222647203 03/10/2022 MALLIGA 2905002WL055380 MALLIGA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 MALLIGA ()
22 KANIYAMBADI TN-05-002-004-004/74
(KAMMAVANPET) 		2905002000NRG23031020222647204 03/10/2022 PONNIYAMMAL 2905002WL055380 PONNIYAMMAL 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 PONNIYAMMAL ()
23 KANIYAMBADI TN-05-002-004-004/747
(KAMMAVANPET) 		2905002000NRG23031020222647205 03/10/2022 USENBEE 2905002WL055380 USENBEE 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 USENBEE ()
24 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23031020222647206 03/10/2022 VIJAYA 2905002WL055380 VIJAYA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 VIJAYA ()
25 KANIYAMBADI TN-05-002-004-004/757
(KAMMAVANPET) 		2905002000NRG23031020222647207 03/10/2022 SATHYA 2905002WL055380 SATHYA 00078 CNRB0001075 880 880 Processed 09/10/2022 010261479 SATHYA ()
26 KANIYAMBADI TN-05-002-004-004/762
(KAMMAVANPET) 		2905002000NRG23031020222647208 03/10/2022 JAYALAKSHMI 2905002WL055380 JAYALAKSHMI 00078 CNRB0001075 1100 1100 Processed 09/10/2022 010261479 JAYALAKSHMI ()
27 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23031020222647209 03/10/2022 SUMATHI 2905002WL055380 SUMATHI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SUMATHI ()
28 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23031020222647210 03/10/2022 PUSHPALATHA 2905002WL055380 PUSHPALATHA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 PUSHPALATHA ()
29 KANIYAMBADI TN-05-002-004-004/767
(KAMMAVANPET) 		2905002000NRG23031020222647211 03/10/2022 USHA 2905002WL055380 USHA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 USHA ()
30 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23031020222647212 03/10/2022 KALPANA 2905002WL055380 KALPANA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 KALPANA ()
31 KANIYAMBADI TN-05-002-004-004/769
(KAMMAVANPET) 		2905002000NRG23031020222647213 03/10/2022 CHITRA 2905002WL055380 CHITRA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 CHITRA ()
32 KANIYAMBADI TN-05-002-004-004/77
(KAMMAVANPET) 		2905002000NRG23031020222647214 03/10/2022 INDIRA 2905002WL055380 INDIRA 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 INDIRA ()
33 KANIYAMBADI TN-05-002-004-004/772
(KAMMAVANPET) 		2905002000NRG23031020222647215 03/10/2022 POOVAGI 2905002WL055380 POOVAGI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 POOVAGI ()
34 KANIYAMBADI TN-05-002-004-004/775-A
(KAMMAVANPET) 		2905002000NRG23031020222647216 03/10/2022 VALARMATHI 2905002WL055380 VALARMATHI 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261479 VALARMATHI ()
35 KANIYAMBADI TN-05-002-004-004/779
(KAMMAVANPET) 		2905002000NRG23031020222647217 03/10/2022 KASTHURI K 2905002WL055380 KASTHURI K 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 KASTHURI K ()
36 KANIYAMBADI TN-05-002-004-004/790
(KAMMAVANPET) 		2905002000NRG23031020222647219 03/10/2022 PADMAVATHI 2905002WL055380 PADMAVATHI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 PADMAVATHI ()
37 KANIYAMBADI TN-05-002-004-004/799
(KAMMAVANPET) 		2905002000NRG23031020222647220 03/10/2022 VIJAYALAKSHMI 2905002WL055380 VIJAYALAKSHMI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 VIJAYALAKSHMI ()
38 KANIYAMBADI TN-05-002-004-004/802-A
(KAMMAVANPET) 		2905002000NRG23031020222647222 03/10/2022 CHINNAPONNU 2905002WL055380 CHINNAPONNU 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 CHINNAPONNU ()
39 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23031020222647223 03/10/2022 SAVITHIRI 2905002WL055380 SAVITHIRI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 SAVITHIRI ()
40 KANIYAMBADI TN-05-002-004-004/872
(KAMMAVANPET) 		2905002000NRG23031020222647224 03/10/2022 KALAIYARASI 2905002WL055380 KALAIYARASI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 KALAIYARASI ()
41 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23031020222647225 03/10/2022 KALAISELVI 2905002WL055380 KALAISELVI 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 KALAISELVI ()
42 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23031020222647226 03/10/2022 KUPPU 2905002WL055380 KUPPU 00078 CNRB0001075 1320 1320 Processed 09/10/2022 010261479 KUPPU ()
SubTotal 52726 52726
Total 52726 52726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022FTO_960399 Canara Bank CNRB0001075 KAMMAVANIPET 52726

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