Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040522FTO_179026
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) 		2905002000NRG23040520220139287 04/05/2022 JAYAPRIYA 2905002WL003639 JAYAPRIYA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 JAYAPRIYA ()
2 KANIYAMBADI TN-05-002-003-001/582
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139288 04/05/2022 USHA 2905002WL003639 USHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 USHA ()
3 KANIYAMBADI TN-05-002-003-002/549
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139290 04/05/2022 UNNAMALAI 2905002WL003639 UNNAMALAI 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427862 UNNAMALAI ()
4 KANIYAMBADI TN-05-002-003-002/552
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139293 04/05/2022 DHANABAKKIYAM 2905002WL003639 DHANABAKKIYAM 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 DHANABAKKIYAM ()
5 KANIYAMBADI TN-05-002-003-003/11
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139304 04/05/2022 A.VASANTHA 2905002WL003639 A.VASANTHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 A.VASANTHA ()
6 KANIYAMBADI TN-05-002-003-003/122
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139308 04/05/2022 M.MALAR 2905002WL003639 M.MALAR 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 M.MALAR ()
7 KANIYAMBADI TN-05-002-003-003/142
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139313 04/05/2022 V.MALLIGA 2905002WL003639 V.MALLIGA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 V.MALLIGA ()
8 KANIYAMBADI TN-05-002-003-003/166
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139317 04/05/2022 B.MALLIGA 2905002WL003639 B.MALLIGA 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427862 B.MALLIGA ()
9 KANIYAMBADI TN-05-002-003-003/245
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139326 04/05/2022 A.PATTU 2905002WL003639 A.PATTU 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 A.PATTU ()
10 KANIYAMBADI TN-05-002-003-003/37
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139337 04/05/2022 L.GOVINDASAMY 2905002WL003639 L.GOVINDASAMY 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 L.GOVINDASAMY ()
11 KANIYAMBADI TN-05-002-003-003/380
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139340 04/05/2022 R.SATHYA 2905002WL003639 R.SATHYA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 R.SATHYA ()
12 KANIYAMBADI TN-05-002-003-003/406
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139343 04/05/2022 VASANTHA 2905002WL003639 VASANTHA 00078 CNRB0001075 1000 1000 Processed 13/05/2022 018427862 VASANTHA ()
13 KANIYAMBADI TN-05-002-003-003/471
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139349 04/05/2022 V.UMA 2905002WL003639 V.UMA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 V.UMA ()
14 KANIYAMBADI TN-05-002-003-003/48
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139352 04/05/2022 MEENA 2905002WL003639 MEENA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 MEENA ()
15 KANIYAMBADI TN-05-002-003-003/50
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139355 04/05/2022 P PRABHU 2905002WL003639 P PRABHU 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 P PRABHU ()
16 KANIYAMBADI TN-05-002-003-003/614
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139360 04/05/2022 VANI A 2905002WL003639 VANI A 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 VANI A ()
17 KANIYAMBADI TN-05-002-003-003/615
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139361 04/05/2022 PRIYANKA L 2905002WL003639 PRIYANKA L 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 PRIYANKA L ()
18 KANIYAMBADI TN-05-002-003-003/94
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139364 04/05/2022 R.VENNDA 2905002WL003639 R.VENNDA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 R.VENNDA ()
19 KANIYAMBADI TN-05-002-003-006/303
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139367 04/05/2022 VINOTHKUMARI 2905002WL003639 VINOTHKUMARI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 VINOTHKUMARI ()
20 KANIYAMBADI TN-05-002-003-006/313
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139369 04/05/2022 SUNDARI 2905002WL003639 SUNDARI 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 SUNDARI ()
21 KANIYAMBADI TN-05-002-003-007/587
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139371 04/05/2022 RANJITHA 2905002WL003639 RANJITHA 00078 CNRB0001075 1686 1686 Processed 13/05/2022 018427862 RANJITHA ()
22 KANIYAMBADI TN-05-002-003-014/599
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139378 04/05/2022 ANITHA 2905002WL003639 ANITHA 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 ANITHA ()
23 KANIYAMBADI TN-05-002-003-014/609
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139379 04/05/2022 KALPANA V 2905002WL003639 KALPANA V 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 KALPANA V ()
24 KANIYAMBADI TN-05-002-003-014/610
(KAMMASAMUDIRAM) 		2905002000NRG23040520220139380 04/05/2022 RAJESWARI R 2905002WL003639 RAJESWARI R 00078 CNRB0001075 1200 1200 Processed 13/05/2022 018427862 RAJESWARI R ()
SubTotal 28686 28686
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040522FTO_179026 Canara Bank CNRB0001075 KAMMAVANIPET 28686

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