Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_220822FTO_750018
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-05-002-012-003/258
(MOTTUPALAYAM) 		2905002000NRG23210820222132820 22/08/2022 NITHYA 2905002WL041584 NITHYA 00078 CNRB0001075 1405 1405 Processed 27/08/2022 014512507 NITHYA ()
2 KANIYAMBADI TN-05-002-012-012/15
(MOTTUPALAYAM) 		2905002000NRG23210820222132823 22/08/2022 BACKIYA LAKSHMI 2905002WL041587 BACKIYA LAKSHMI 00078 CNRB0001075 843 843 Processed 27/08/2022 014512507 BACKIYA LAKSHMI ()
3 KANIYAMBADI TN-05-002-012-012/268
(MOTTUPALAYAM) 		2905002000NRG23210820222132824 22/08/2022 RASATHI 2905002WL041587 RASATHI 00078 CNRB0001075 843 843 Processed 27/08/2022 014512507 RASATHI ()
4 KANIYAMBADI TN-05-002-012-012/296
(MOTTUPALAYAM) 		2905002000NRG23210820222132817 22/08/2022 ARUNA 2905002WL041581 ARUNA 00078 CNRB0001075 1405 1405 Processed 27/08/2022 014512507 ARUNA ()
5 KANIYAMBADI TN-05-002-012-012/45
(MOTTUPALAYAM) 		2905002000NRG23210820222132821 22/08/2022 PARAMESHWARI 2905002WL041585 PARAMESHWARI 00078 CNRB0001075 1405 1405 Processed 27/08/2022 014512507 PARAMESHWARI ()
6 KANIYAMBADI TN-05-002-012-012/52
(MOTTUPALAYAM) 		2905002000NRG23210820222132822 22/08/2022 KASI 2905002WL041586 KASI 00078 CNRB0001075 1405 1405 Processed 27/08/2022 014512507 KASI ()
7 KANIYAMBADI TN-05-002-012-012/69
(MOTTUPALAYAM) 		2905002000NRG23210820222132819 22/08/2022 LAKSHMI 2905002WL041583 LAKSHMI 00078 CNRB0001075 1405 1405 Processed 27/08/2022 014512507 LAKSHMI ()
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_220822FTO_750018 Canara Bank CNRB0001075 KAMMAVANIPET 8711

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