Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:40:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261122FTO_1198701
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-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23251120223211222 26/11/2022 S.SUGUNA 2905002WL070730 S.SUGUNA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 S.SUGUNA ()
2 KANIYAMBADI TN-05-002-004-004/148
(KAMMAVANPET) 		2905002000NRG23251120223211223 26/11/2022 LAKSHMI 2905002WL070730 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 LAKSHMI ()
3 KANIYAMBADI TN-05-002-004-004/221
(KAMMAVANPET) 		2905002000NRG23251120223211230 26/11/2022 KANNAKI 2905002WL070730 KANNAKI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 KANNAKI ()
4 KANIYAMBADI TN-05-002-004-004/236
(KAMMAVANPET) 		2905002000NRG23251120223211232 26/11/2022 M.SELVI 2905002WL070730 M.SELVI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 M.SELVI ()
5 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23251120223211239 26/11/2022 KANNIKA 2905002WL070730 KANNIKA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 KANNIKA ()
6 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23251120223211241 26/11/2022 NEELAVATHY 2905002WL070730 NEELAVATHY 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 NEELAVATHY ()
7 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23251120223211244 26/11/2022 PAVUNU 2905002WL070730 PAVUNU 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 PAVUNU ()
8 KANIYAMBADI TN-05-002-004-004/42
(KAMMAVANPET) 		2905002000NRG23251120223211248 26/11/2022 RAJI 2905002WL070730 RAJI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 RAJI ()
9 KANIYAMBADI TN-05-002-004-004/577
(KAMMAVANPET) 		2905002000NRG23251120223211256 26/11/2022 SARAVANAN 2905002WL070730 SARAVANAN 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 SARAVANAN ()
10 KANIYAMBADI TN-05-002-004-004/588
(KAMMAVANPET) 		2905002000NRG23251120223211257 26/11/2022 PRIYA 2905002WL070730 PRIYA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441123 PRIYA ()
11 KANIYAMBADI TN-05-002-004-004/597
(KAMMAVANPET) 		2905002000NRG23251120223211258 26/11/2022 U.SARASU 2905002WL070730 U.SARASU 00078 CNRB0001075 190 190 Processed 09/12/2022 026441123 U.SARASU ()
12 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23251120223211262 26/11/2022 VACHALAAMMAL 2905002WL070730 VACHALAAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 VACHALAAMMAL ()
13 KANIYAMBADI TN-05-002-004-004/713
(KAMMAVANPET) 		2905002000NRG23251120223211268 26/11/2022 KASTHURI 2905002WL070730 KASTHURI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 KASTHURI ()
14 KANIYAMBADI TN-05-002-004-004/761
(KAMMAVANPET) 		2905002000NRG23251120223211270 26/11/2022 CHITRA 2905002WL070730 CHITRA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 CHITRA ()
15 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23251120223211271 26/11/2022 SUMATHI 2905002WL070730 SUMATHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 SUMATHI ()
16 KANIYAMBADI TN-05-002-004-004/767
(KAMMAVANPET) 		2905002000NRG23251120223211272 26/11/2022 USHA 2905002WL070730 USHA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441123 USHA ()
17 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23251120223211273 26/11/2022 KALPANA 2905002WL070730 KALPANA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 KALPANA ()
18 KANIYAMBADI TN-05-002-004-004/780
(KAMMAVANPET) 		2905002000NRG23251120223211274 26/11/2022 BABY 2905002WL070730 BABY 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 BABY ()
19 KANIYAMBADI TN-05-002-004-004/785
(KAMMAVANPET) 		2905002000NRG23251120223211275 26/11/2022 RAJALAKSHMI 2905002WL070730 RAJALAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 RAJALAKSHMI ()
20 KANIYAMBADI TN-05-002-004-004/787
(KAMMAVANPET) 		2905002000NRG23251120223211276 26/11/2022 GAYATHRI 2905002WL070730 GAYATHRI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 GAYATHRI ()
21 KANIYAMBADI TN-05-002-004-004/798
(KAMMAVANPET) 		2905002000NRG23251120223211277 26/11/2022 SUMIJA 2905002WL070730 SUMIJA 00078 CNRB0001075 760 760 Processed 09/12/2022 026441123 SUMIJA ()
22 KANIYAMBADI TN-05-002-004-004/850
(KAMMAVANPET) 		2905002000NRG23251120223211278 26/11/2022 DEEPA 2905002WL070730 DEEPA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441123 DEEPA ()
23 KANIYAMBADI TN-05-002-004-004/870
(KAMMAVANPET) 		2905002000NRG23251120223211279 26/11/2022 SARANYA 2905002WL070730 SARANYA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441123 SARANYA ()
24 KANIYAMBADI TN-05-002-004-004/886
(KAMMAVANPET) 		2905002000NRG23251120223211280 26/11/2022 LAKSHMI 2905002WL070730 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 LAKSHMI ()
25 KANIYAMBADI TN-05-002-004-004/892
(KAMMAVANPET) 		2905002000NRG23251120223211282 26/11/2022 PADMA 2905002WL070730 PADMA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 PADMA ()
26 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23251120223211283 26/11/2022 KUPPU 2905002WL070730 KUPPU 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 KUPPU ()
27 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23251120223211285 26/11/2022 POOJA 2905002WL070730 POOJA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026441123 POOJA ()
SubTotal 28690 28690
28 KANIYAMBADI TN-05-002-004-004/887
(KAMMAVANPET) 		2905002000NRG23251120223211281 26/11/2022 CHINNAPONNU 2905002WL070730 CHINNAPONNU 00415 SBIN0003865 1140 1140 Processed 09/12/2022 026441123 CHINNAPONNU ()
SubTotal 1140 1140
Total 29830 29830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261122FTO_1198701 Canara Bank CNRB0001075 KAMMAVANIPET 28690
2 KANIYAMBADI TN2905002_261122FTO_1198701 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140

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