Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123FTO_1414809
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-05-002-003-001/553
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760723 09/01/2023 JAYAPRIYA 2905002WL083335 JAYAPRIYA 00078 CNRB0001075 950 950 Processed 01/02/2023 018559087 JAYAPRIYA ()
2 KANIYAMBADI TN-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760727 09/01/2023 UNNAMALAI 2905002WL083335 UNNAMALAI 00078 CNRB0001075 950 950 Processed 01/02/2023 018559087 UNNAMALAI ()
3 KANIYAMBADI TN-05-002-003-002/552
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760729 09/01/2023 DHANABAKKIYAM 2905002WL083335 DHANABAKKIYAM 00078 CNRB0001075 950 950 Processed 01/02/2023 018559087 DHANABAKKIYAM ()
4 KANIYAMBADI TN-05-002-003-002/606
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760732 09/01/2023 ANITHA M 2905002WL083335 ANITHA M 00078 CNRB0001075 760 760 Processed 01/02/2023 018559087 ANITHA M ()
5 KANIYAMBADI TN-05-002-003-003/116
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760739 09/01/2023 G.MALLIGA 2905002WL083335 G.MALLIGA 00078 CNRB0001075 760 760 Processed 01/02/2023 018559087 G.MALLIGA ()
6 KANIYAMBADI TN-05-002-003-003/245
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760757 09/01/2023 A.PATTU 2905002WL083335 A.PATTU 00078 CNRB0001075 950 950 Processed 01/02/2023 018559087 A.PATTU ()
7 KANIYAMBADI TN-05-002-003-003/415
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760775 09/01/2023 SUNITHA 2905002WL083335 SUNITHA 00078 CNRB0001075 1405 1405 Processed 01/02/2023 018559087 SUNITHA ()
8 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760792 09/01/2023 VINOTHKUMARI 2905002WL083335 VINOTHKUMARI 00078 CNRB0001075 950 950 Processed 01/02/2023 018559087 VINOTHKUMARI ()
SubTotal 7675 7675
Total 7675 7675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123FTO_1414809 Canara Bank CNRB0001075 KAMMAVANIPET 7675

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