Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_121222FTO_1271109
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-05-002-019-019/114
(SALAMANATHAM) 		2905002000NRG23121220223422299 12/12/2022 SETTU 2905002WL075583 SETTU 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 SETTU ()
2 KANIYAMBADI TN-05-002-019-019/207
(SALAMANATHAM) 		2905002000NRG23121220223422308 12/12/2022 R.PARIMALA 2905002WL075583 R.PARIMALA 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 R.PARIMALA ()
3 KANIYAMBADI TN-05-002-019-019/226
(SALAMANATHAM) 		2905002000NRG23121220223422317 12/12/2022 Ganesan 2905002WL075583 Ganesan 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 Ganesan ()
4 KANIYAMBADI TN-05-002-019-019/318
(SALAMANATHAM) 		2905002000NRG23121220223422327 12/12/2022 VENDA 2905002WL075583 VENDA 00078 CNRB0001075 190 190 Processed 06/02/2023 017254930 VENDA ()
5 KANIYAMBADI TN-05-002-019-019/72
(SALAMANATHAM) 		2905002000NRG23121220223422347 12/12/2022 P.SANMUGAM 2905002WL075583 P.SANMUGAM 00078 CNRB0001075 190 190 Processed 06/02/2023 017254930 P.SANMUGAM ()
6 KANIYAMBADI TN-05-002-019-020/370
(SALAMANATHAM) 		2905002000NRG23121220223422370 12/12/2022 Vithya S 2905002WL075583 Vithya S 00078 CNRB0001075 950 950 Processed 06/02/2023 017254930 Vithya S ()
SubTotal 4180 4180
7 KANIYAMBADI TN-05-002-019-020/213-A
(SALAMANATHAM) 		2905002000NRG23121220223422364 12/12/2022 E.Ellammal 2905002WL075583 E.Ellammal 00177 IOBA0000774 760 760 Processed 06/02/2023 017254930 E.Ellammal ()
SubTotal 760 760
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_121222FTO_1271109 Canara Bank CNRB0001075 KAMMAVANIPET 4180
2 KANIYAMBADI TN2905002_121222FTO_1271109 Indian Overseas Bank IOBA0000774 ONNUPURAM 760

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