Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522APB_FTO_206056
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-05-002-012-012/132
(MOTTUPALAYAM) 		2905002000NRG23140520220299579 15/05/2022 VELLACHI 2905002WL005970 VELLACHI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 VELLACHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23140520220299580 15/05/2022 RUKMANI 2905002WL005970 RUKMANI 00078 CNRB0001075 1124 1124 Processed 27/05/2022 015438045 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23140520220299583 15/05/2022 SUSEELA 2905002WL005970 SUSEELA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 SUSEELA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23140520220299586 15/05/2022 P.MANIAMMAL 2905002WL005970 P.MANIAMMAL 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 P.MANIAMMAL CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23140520220299588 15/05/2022 R.Poonkodi 2905002WL005970 R.Poonkodi 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 R.Poonkodi CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/170
(MOTTUPALAYAM) 		2905002000NRG23140520220299589 15/05/2022 SALAMMAL 2905002WL005970 SALAMMAL 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 SALAMMAL CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23140520220299590 15/05/2022 VENDA 2905002WL005970 VENDA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 VENDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23140520220299591 15/05/2022 VIJAYA 2905002WL005970 VIJAYA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 VIJAYA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23140520220299592 15/05/2022 SASI KALA 2905002WL005970 SASI KALA 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 SASI KALA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23140520220299593 15/05/2022 PARTHIBAN 2905002WL005970 PARTHIBAN 00078 CNRB0001075 1405 1405 Processed 27/05/2022 015438045 PARTHIBAN CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23140520220299596 15/05/2022 K.Amsha 2905002WL005970 K.Amsha 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 K.Amsha CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23140520220299599 15/05/2022 V.LAKSHMI 2905002WL005970 V.LAKSHMI 00078 CNRB0001075 600 600 Processed 27/05/2022 015438045 V.LAKSHMI BANK OF BARODA(606985)
13 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23140520220299605 15/05/2022 PRIYA 2905002WL005970 PRIYA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 PRIYA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM) 		2905002000NRG23140520220299606 15/05/2022 M.Kanniyammal 2905002WL005970 M.Kanniyammal 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 M.Kanniyammal CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23140520220299607 15/05/2022 VASANTHA 2905002WL005970 VASANTHA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 VASANTHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23140520220299610 15/05/2022 GAJALAKSHMI 2905002WL005970 GAJALAKSHMI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 GAJALAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23140520220299611 15/05/2022 KALAIVANI 2905002WL005970 KALAIVANI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 KALAIVANI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23140520220299618 15/05/2022 SELVI 2905002WL005970 SELVI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 SELVI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23140520220299619 15/05/2022 AMUDHA 2905002WL005970 AMUDHA 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 AMUDHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23140520220299620 15/05/2022 DHANALAKSHMI 2905002WL005970 DHANALAKSHMI 00078 CNRB0001075 1405 1405 Processed 27/05/2022 015438045 DHANALAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23140520220299622 15/05/2022 JOTHY 2905002WL005970 JOTHY 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 JOTHY CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23140520220299624 15/05/2022 PORKODI 2905002WL005970 PORKODI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 PORKODI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23140520220299625 15/05/2022 CHITHRA 2905002WL005970 CHITHRA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 CHITHRA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23140520220299626 15/05/2022 PRIYA 2905002WL005970 PRIYA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 PRIYA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23140520220299627 15/05/2022 RANI 2905002WL005970 RANI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 RANI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/6
(MOTTUPALAYAM) 		2905002000NRG23140520220299629 15/05/2022 SANKARI 2905002WL005970 SANKARI 00078 CNRB0001075 1405 1405 Processed 27/05/2022 015438045 SANKARI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23140520220299630 15/05/2022 SANTHI 2905002WL005970 SANTHI 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 SANTHI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23140520220299632 15/05/2022 MUNIAMMAL 2905002WL005970 MUNIAMMAL 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 MUNIAMMAL CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23140520220299633 15/05/2022 SUSEELA 2905002WL005970 SUSEELA 00078 CNRB0001075 600 600 Processed 27/05/2022 015438045 SUSEELA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23140520220299634 15/05/2022 MALLIGA 2905002WL005970 MALLIGA 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 MALLIGA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23140520220299635 15/05/2022 CHANIDRA 2905002WL005970 CHANIDRA 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 CHANIDRA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23140520220299636 15/05/2022 VIJIYA 2905002WL005970 VIJIYA 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 VIJIYA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23140520220299637 15/05/2022 S.Mogana 2905002WL005970 S.Mogana 00078 CNRB0001075 800 800 Processed 27/05/2022 015438045 S.Mogana CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23140520220299638 15/05/2022 GOVINDAN 2905002WL005970 GOVINDAN 00078 CNRB0001075 1000 1000 Processed 27/05/2022 015438045 GOVINDAN CANARA BANK(508532)
SubTotal 33339 33339
Total 33339 33339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522APB_FTO_206056 Canara Bank CNRB0001075 KAMMAVANIPET 31539
2 KANIYAMBADI TN2905002_150522APB_FTO_206056 Canara Bank CNRB0001075 KAMMAVANPET 1800

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