Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310522FTO_254191
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) 		2905002000NRG23310520220954862 31/05/2022 JAYAPRIYA 2905002WL012099 JAYAPRIYA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 JAYAPRIYA ()
2 KANIYAMBADI TN-05-002-003-001/582
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954863 31/05/2022 USHA 2905002WL012099 USHA 00078 CNRB0001075 950 950 Processed 04/06/2022 009630619 USHA ()
3 KANIYAMBADI TN-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954865 31/05/2022 UNNAMALAI 2905002WL012099 UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 UNNAMALAI ()
4 KANIYAMBADI TN-05-002-003-002/552
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954868 31/05/2022 DHANABAKKIYAM 2905002WL012099 DHANABAKKIYAM 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 DHANABAKKIYAM ()
5 KANIYAMBADI TN-05-002-003-002/568
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954870 31/05/2022 MEENA 2905002WL012099 MEENA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 MEENA ()
6 KANIYAMBADI TN-05-002-003-003/11
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954880 31/05/2022 A.VASANTHA 2905002WL012099 A.VASANTHA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 A.VASANTHA ()
7 KANIYAMBADI TN-05-002-003-003/116
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954882 31/05/2022 G.MALLIGA 2905002WL012099 G.MALLIGA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 G.MALLIGA ()
8 KANIYAMBADI TN-05-002-003-003/122
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954885 31/05/2022 M.MALAR 2905002WL012099 M.MALAR 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 M.MALAR ()
9 KANIYAMBADI TN-05-002-003-003/142
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954889 31/05/2022 V.MALLIGA 2905002WL012099 V.MALLIGA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 V.MALLIGA ()
10 KANIYAMBADI TN-05-002-003-003/166
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954893 31/05/2022 B.MALLIGA 2905002WL012099 B.MALLIGA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 B.MALLIGA ()
11 KANIYAMBADI TN-05-002-003-003/18
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954894 31/05/2022 GEETHA 2905002WL012099 GEETHA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 GEETHA ()
12 KANIYAMBADI TN-05-002-003-003/245
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954906 31/05/2022 A.PATTU 2905002WL012099 A.PATTU 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 A.PATTU ()
13 KANIYAMBADI TN-05-002-003-003/37
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954921 31/05/2022 L.GOVINDASAMY 2905002WL012099 L.GOVINDASAMY 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 L.GOVINDASAMY ()
14 KANIYAMBADI TN-05-002-003-003/380
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954924 31/05/2022 R.SATHYA 2905002WL012099 R.SATHYA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 R.SATHYA ()
15 KANIYAMBADI TN-05-002-003-003/406
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954927 31/05/2022 VASANTHA 2905002WL012099 VASANTHA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 VASANTHA ()
16 KANIYAMBADI TN-05-002-003-003/470
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954935 31/05/2022 S.GAYATHRI 2905002WL012099 S.GAYATHRI 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 S.GAYATHRI ()
17 KANIYAMBADI TN-05-002-003-003/471
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954936 31/05/2022 V.UMA 2905002WL012099 V.UMA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 V.UMA ()
18 KANIYAMBADI TN-05-002-003-003/48
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954940 31/05/2022 MEENA 2905002WL012099 MEENA 00078 CNRB0001075 950 950 Processed 04/06/2022 009630619 MEENA ()
19 KANIYAMBADI TN-05-002-003-003/50
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954942 31/05/2022 P PRABHU 2905002WL012099 P PRABHU 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 P PRABHU ()
20 KANIYAMBADI TN-05-002-003-003/614
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954948 31/05/2022 VANI A 2905002WL012099 VANI A 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 VANI A ()
21 KANIYAMBADI TN-05-002-003-003/615
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954949 31/05/2022 PRIYANKA L 2905002WL012099 PRIYANKA L 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 PRIYANKA L ()
22 KANIYAMBADI TN-05-002-003-003/94
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954952 31/05/2022 R.VENNDA 2905002WL012099 R.VENNDA 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 R.VENNDA ()
23 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954955 31/05/2022 VINOTHKUMARI 2905002WL012099 VINOTHKUMARI 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 VINOTHKUMARI ()
24 KANIYAMBADI TN-05-002-003-006/313
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954957 31/05/2022 SUNDARI 2905002WL012099 SUNDARI 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 SUNDARI ()
25 KANIYAMBADI TN-05-002-003-014/539
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954966 31/05/2022 RAJESWARI 2905002WL012099 RAJESWARI 00078 CNRB0001075 950 950 Processed 04/06/2022 009630619 RAJESWARI ()
26 KANIYAMBADI TN-05-002-003-014/609
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954967 31/05/2022 KALPANA V 2905002WL012099 KALPANA V 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 KALPANA V ()
27 KANIYAMBADI TN-05-002-003-014/610
(KAMMASAMUDIRAM) 		2905002000NRG23310520220954968 31/05/2022 RAJESWARI R 2905002WL012099 RAJESWARI R 00078 CNRB0001075 1140 1140 Processed 04/06/2022 009630619 RAJESWARI R ()
SubTotal 30210 30210
Total 30210 30210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310522FTO_254191 Canara Bank CNRB0001075 KAMMAVANIPET 30210

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