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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_979090
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-05-002-012-002/257
(MOTTUPALAYAM) 		2905002000NRG23071020222664350 07/10/2022 PAVITHRA 2905002WL055879 PAVITHRA 00078 CNRB0001075 800 800 Processed 15/10/2022 035858313 PAVITHRA INDIAN OVERSEAS BANK(508541)
2 KANIYAMBADI TN-05-002-012-004/202
(MOTTUPALAYAM) 		2905002000NRG23071020222664355 07/10/2022 MAGESWARI 2905002WL055879 MAGESWARI 00078 CNRB0001075 600 600 Processed 14/10/2022 035858313 MAGESWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/10
(MOTTUPALAYAM) 		2905002000NRG23071020222664356 07/10/2022 CHANDRA 2905002WL055879 CHANDRA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 CHANDRA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/104
(MOTTUPALAYAM) 		2905002000NRG23071020222664358 07/10/2022 AMULRANI 2905002WL055879 AMULRANI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 AMULRANI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/106
(MOTTUPALAYAM) 		2905002000NRG23071020222664359 07/10/2022 Mohanavelu 2905002WL055879 Mohanavelu 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 Mohanavelu CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/11
(MOTTUPALAYAM) 		2905002000NRG23071020222664362 07/10/2022 MALAR 2905002WL055879 MALAR 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 MALAR CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/110
(MOTTUPALAYAM) 		2905002000NRG23071020222664363 07/10/2022 RAJENDIRAN 2905002WL055879 RAJENDIRAN 00078 CNRB0001075 600 600 Processed 14/10/2022 035858313 RAJENDIRAN CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/119
(MOTTUPALAYAM) 		2905002000NRG23071020222664366 07/10/2022 KASTHURI 2905002WL055879 KASTHURI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 KASTHURI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/124
(MOTTUPALAYAM) 		2905002000NRG23071020222664368 07/10/2022 L.Malliga 2905002WL055879 L.Malliga 00078 CNRB0001075 400 400 Processed 14/10/2022 035858313 L.Malliga CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/125
(MOTTUPALAYAM) 		2905002000NRG23071020222664369 07/10/2022 MUNISWAMY 2905002WL055879 MUNISWAMY 00078 CNRB0001075 600 600 Processed 14/10/2022 035858313 MUNISWAMY CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/133
(MOTTUPALAYAM) 		2905002000NRG23071020222664371 07/10/2022 K.MALAR 2905002WL055879 K.MALAR 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 K.MALAR CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/166
(MOTTUPALAYAM) 		2905002000NRG23071020222664375 07/10/2022 KRISHNAVENI 2905002WL055879 KRISHNAVENI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 KRISHNAVENI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/174
(MOTTUPALAYAM) 		2905002000NRG23071020222664377 07/10/2022 V.Soya 2905002WL055879 V.Soya 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 V.Soya CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/178
(MOTTUPALAYAM) 		2905002000NRG23071020222664378 07/10/2022 V.SAKUNTHALA 2905002WL055879 V.SAKUNTHALA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 V.SAKUNTHALA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/191
(MOTTUPALAYAM) 		2905002000NRG23071020222664382 07/10/2022 ELUMALAI 2905002WL055879 ELUMALAI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 ELUMALAI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/213
(MOTTUPALAYAM) 		2905002000NRG23071020222664384 07/10/2022 YAMUNA 2905002WL055879 YAMUNA 00078 CNRB0001075 400 400 Processed 14/10/2022 035858313 YAMUNA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/219
(MOTTUPALAYAM) 		2905002000NRG23071020222664385 07/10/2022 RADHA 2905002WL055879 RADHA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 RADHA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-012-012/221
(MOTTUPALAYAM) 		2905002000NRG23071020222664386 07/10/2022 THENMOZHI 2905002WL055879 THENMOZHI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 THENMOZHI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/222
(MOTTUPALAYAM) 		2905002000NRG23071020222664387 07/10/2022 V BHAVANI 2905002WL055879 V BHAVANI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 V BHAVANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-012-012/227
(MOTTUPALAYAM) 		2905002000NRG23071020222664388 07/10/2022 G.SANTHI 2905002WL055879 G.SANTHI 00078 CNRB0001075 600 600 Processed 14/10/2022 035858313 G.SANTHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/232
(MOTTUPALAYAM) 		2905002000NRG23071020222664389 07/10/2022 J.YASODHA 2905002WL055879 J.YASODHA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 J.YASODHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/24
(MOTTUPALAYAM) 		2905002000NRG23071020222664390 07/10/2022 BHEEMAN 2905002WL055879 BHEEMAN 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 BHEEMAN CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/241
(MOTTUPALAYAM) 		2905002000NRG23071020222664391 07/10/2022 SELVI 2905002WL055879 SELVI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 SELVI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/242-A
(MOTTUPALAYAM) 		2905002000NRG23071020222664392 07/10/2022 VIJAYA 2905002WL055879 VIJAYA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 VIJAYA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM) 		2905002000NRG23071020222664395 07/10/2022 M.Kanniyammal 2905002WL055879 M.Kanniyammal 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 M.Kanniyammal CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/39
(MOTTUPALAYAM) 		2905002000NRG23071020222664401 07/10/2022 BAVANI 2905002WL055879 BAVANI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 BAVANI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/4
(MOTTUPALAYAM) 		2905002000NRG23071020222664402 07/10/2022 SARALA 2905002WL055879 SARALA 00078 CNRB0001075 200 200 Processed 14/10/2022 035858313 SARALA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/47
(MOTTUPALAYAM) 		2905002000NRG23071020222664406 07/10/2022 SARASWATHY 2905002WL055879 SARASWATHY 00078 CNRB0001075 400 400 Processed 14/10/2022 035858313 SARASWATHY CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/49
(MOTTUPALAYAM) 		2905002000NRG23071020222664407 07/10/2022 VASANTHA 2905002WL055879 VASANTHA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 VASANTHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/51
(MOTTUPALAYAM) 		2905002000NRG23071020222664409 07/10/2022 RAJAMMAL 2905002WL055879 RAJAMMAL 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 RAJAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/68
(MOTTUPALAYAM) 		2905002000NRG23071020222664411 07/10/2022 THILAGA 2905002WL055879 THILAGA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 THILAGA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/71
(MOTTUPALAYAM) 		2905002000NRG23071020222664412 07/10/2022 MALARVENI 2905002WL055879 MALARVENI 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 MALARVENI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM) 		2905002000NRG23071020222664413 07/10/2022 JAGATHA 2905002WL055879 JAGATHA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 JAGATHA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/97
(MOTTUPALAYAM) 		2905002000NRG23071020222664415 07/10/2022 VASANTHA 2905002WL055879 VASANTHA 00078 CNRB0001075 800 800 Processed 14/10/2022 035858313 VASANTHA CANARA BANK(508532)
SubTotal 24600 24600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_979090 Canara Bank CNRB0001075 KAMMAVANIPET 24600

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