Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_050422FTO_32590
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-05-002-004-001/834
(KAMMAVANPET) 		2905002000NRG22050420223407459 05/04/2022 JAGANATHAN 2905002WL084103 JAGANATHAN 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 JAGANATHAN ()
2 KANIYAMBADI TN-05-002-004-004/482
(KAMMAVANPET) 		2905002000NRG22050420223407463 05/04/2022 S.SARALA 2905002WL084103 S.SARALA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 S.SARALA ()
3 KANIYAMBADI TN-05-002-004-004/52
(KAMMAVANPET) 		2905002000NRG22050420223407465 05/04/2022 GNANAPRAKASAM 2905002WL084103 GNANAPRAKASAM 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 GNANAPRAKASAM ()
4 KANIYAMBADI TN-05-002-004-004/672-B
(KAMMAVANPET) 		2905002000NRG22050420223407467 05/04/2022 PREMA 2905002WL084103 PREMA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 PREMA ()
5 KANIYAMBADI TN-05-002-004-004/737
(KAMMAVANPET) 		2905002000NRG22050420223407468 05/04/2022 BALA 2905002WL084103 BALA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 BALA ()
6 KANIYAMBADI TN-05-002-004-004/755
(KAMMAVANPET) 		2905002000NRG22050420223407469 05/04/2022 CHITRA 2905002WL084103 CHITRA 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 CHITRA ()
7 KANIYAMBADI TN-05-002-004-004/773
(KAMMAVANPET) 		2905002000NRG22050420223407470 05/04/2022 NIYAMATHULAKHAN 2905002WL084103 NIYAMATHULAKHAN 00078 CNRB0001075 1170 1170 Processed 05/05/2022 020520398 NIYAMATHULAKHAN ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_050422FTO_32590 Canara Bank CNRB0001075 KAMMAVANIPET 8190

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