Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010922APB_FTO_810866
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-05-002-003-003/107
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289369 01/09/2022 B.VALLI 2905002WL045762 B.VALLI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 B.VALLI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289370 01/09/2022 K.MUNIAMMAL 2905002WL045762 K.MUNIAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.MUNIAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289371 01/09/2022 D.BANNU 2905002WL045762 D.BANNU 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 D.BANNU CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/162
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289372 01/09/2022 V.PARAMESHWARI 2905002WL045762 V.PARAMESHWARI 00078 CNRB0001075 1124 1124 Processed 15/10/2022 035857822 V.PARAMESHWARI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/163
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289373 01/09/2022 M.SETTU 2905002WL045762 M.SETTU 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 M.SETTU CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289375 01/09/2022 R.INDIRA 2905002WL045762 R.INDIRA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 R.INDIRA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/179
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289376 01/09/2022 L.CHANDRA 2905002WL045762 L.CHANDRA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 L.CHANDRA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289377 01/09/2022 R.LAKSHMI 2905002WL045762 R.LAKSHMI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289379 01/09/2022 P.LALITHA 2905002WL045762 P.LALITHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 P.LALITHA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/207
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289380 01/09/2022 KALAIARASI 2905002WL045762 KALAIARASI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 KALAIARASI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/216
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289382 01/09/2022 S.PREMA 2905002WL045762 S.PREMA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.PREMA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289383 01/09/2022 K.KAMATCHI 2905002WL045762 K.KAMATCHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.KAMATCHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/218
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289384 01/09/2022 A.KAMALAKANNI 2905002WL045762 A.KAMALAKANNI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.KAMALAKANNI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-003-003/221
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289385 01/09/2022 K.JEEVA 2905002WL045762 K.JEEVA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.JEEVA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289386 01/09/2022 V.THANJIAMMAL 2905002WL045762 V.THANJIAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 V.THANJIAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289387 01/09/2022 A.PARIMALA 2905002WL045762 A.PARIMALA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.PARIMALA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/239
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289388 01/09/2022 K.CHINNAPAPA 2905002WL045762 K.CHINNAPAPA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.CHINNAPAPA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/25
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289390 01/09/2022 M.PUSHPARANI 2905002WL045762 M.PUSHPARANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.PUSHPARANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/250
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289391 01/09/2022 S.KALYANI 2905002WL045762 S.KALYANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.KALYANI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/256
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289392 01/09/2022 SENTHAMARAI 2905002WL045762 SENTHAMARAI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SENTHAMARAI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/27
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289394 01/09/2022 A.MARAGATHAM 2905002WL045762 A.MARAGATHAM 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.MARAGATHAM CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289395 01/09/2022 MALAR 2905002WL045762 MALAR 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 MALAR CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/32
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289396 01/09/2022 S.GIRIJA 2905002WL045762 S.GIRIJA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.GIRIJA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/329-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289398 01/09/2022 jayakodi 2905002WL045762 jayakodi 00078 CNRB0001075 760 760 Processed 14/10/2022 035857822 jayakodi PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289399 01/09/2022 Sarojadevi 2905002WL045762 Sarojadevi 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 Sarojadevi CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289400 01/09/2022 M.LAKSHMI 2905002WL045762 M.LAKSHMI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.LAKSHMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-003-003/342
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289401 01/09/2022 P.BANUMATHI 2905002WL045762 P.BANUMATHI 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 P.BANUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289402 01/09/2022 MALLIGA 2905002WL045762 MALLIGA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 MALLIGA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/369
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289403 01/09/2022 S.MAGESWARI 2905002WL045762 S.MAGESWARI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.MAGESWARI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/381
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289404 01/09/2022 S.SARASWATHI 2905002WL045762 S.SARASWATHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.SARASWATHI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289405 01/09/2022 A.VIJAYA 2905002WL045762 A.VIJAYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.VIJAYA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289407 01/09/2022 C.RANI 2905002WL045762 C.RANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 C.RANI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/400
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289408 01/09/2022 BABYTHILAGAM 2905002WL045762 BABYTHILAGAM 00078 CNRB0001075 570 570 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289409 01/09/2022 P.VIJAYA 2905002WL045762 P.VIJAYA 00078 CNRB0001075 760 760 Processed 14/10/2022 035857822 P.VIJAYA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289411 01/09/2022 A.VALARMATHI 2905002WL045762 A.VALARMATHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.VALARMATHI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/43
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289412 01/09/2022 M.SAKUNTHALA 2905002WL045762 M.SAKUNTHALA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.SAKUNTHALA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/437-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289413 01/09/2022 SARANYA 2905002WL045762 SARANYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SARANYA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289414 01/09/2022 KALAIVANI 2905002WL045762 KALAIVANI 00078 CNRB0001075 760 760 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289415 01/09/2022 A.LAKSHMI 2905002WL045762 A.LAKSHMI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.LAKSHMI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289416 01/09/2022 SARITHA 2905002WL045762 SARITHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SARITHA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289417 01/09/2022 Rose 2905002WL045762 Rose 00078 CNRB0001075 760 760 Processed 14/10/2022 035857822 Rose BANK OF BARODA(606985)
42 KANIYAMBADI TN-05-002-003-003/47
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289418 01/09/2022 M.MUNISAMY 2905002WL045762 M.MUNISAMY 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.MUNISAMY CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/475
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289419 01/09/2022 A.THILAGARANI 2905002WL045762 A.THILAGARANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.THILAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-003-003/498
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289421 01/09/2022 THILAGAVATHI 2905002WL045762 THILAGAVATHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 THILAGAVATHI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289422 01/09/2022 JEEVA 2905002WL045762 JEEVA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 JEEVA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289423 01/09/2022 SHANTHINI 2905002WL045762 SHANTHINI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SHANTHINI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289425 01/09/2022 P.SARAVANAN 2905002WL045762 P.SARAVANAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 P.SARAVANAN CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289426 01/09/2022 DHANALAKSHMI 2905002WL045762 DHANALAKSHMI 00078 CNRB0001075 380 380 Processed 15/10/2022 035857822 DHANALAKSHMI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/57
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289427 01/09/2022 R.VIJAYA 2905002WL045762 R.VIJAYA 00078 CNRB0001075 760 760 Processed 14/10/2022 035857822 R.VIJAYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289430 01/09/2022 M.PREMA 2905002WL045762 M.PREMA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.PREMA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289433 01/09/2022 J.JOTHI 2905002WL045762 J.JOTHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 J.JOTHI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/64
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289434 01/09/2022 M.SAROJA 2905002WL045762 M.SAROJA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 M.SAROJA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/68
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289435 01/09/2022 V.RANJITHAM 2905002WL045762 V.RANJITHAM 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 V.RANJITHAM CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/69
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289436 01/09/2022 A.SASIKALA 2905002WL045762 A.SASIKALA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 A.SASIKALA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289437 01/09/2022 K.SARASWATHI 2905002WL045762 K.SARASWATHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.SARASWATHI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289438 01/09/2022 E.VIJAYA 2905002WL045762 E.VIJAYA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 E.VIJAYA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289439 01/09/2022 P.MANONMANI 2905002WL045762 P.MANONMANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 P.MANONMANI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/74
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289440 01/09/2022 T.SUDHA 2905002WL045762 T.SUDHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 T.SUDHA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/75
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289441 01/09/2022 KAMALANATHAN 2905002WL045762 KAMALANATHAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 KAMALANATHAN CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/78
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289443 01/09/2022 K.VIJAYALAKSHMI 2905002WL045762 K.VIJAYALAKSHMI 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 K.VIJAYALAKSHMI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/84
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289444 01/09/2022 K.MEENAKSHI 2905002WL045762 K.MEENAKSHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 K.MEENAKSHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/86-A
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289445 01/09/2022 MANNAMMAL 2905002WL045762 MANNAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MANNAMMAL CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289446 01/09/2022 D.JAYABALAN 2905002WL045762 D.JAYABALAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 D.JAYABALAN CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289447 01/09/2022 J.LAKSHMI 2905002WL045762 J.LAKSHMI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 J.LAKSHMI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289448 01/09/2022 S.VIJAYA 2905002WL045762 S.VIJAYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.VIJAYA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289450 01/09/2022 ANITHA 2905002WL045762 ANITHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 ANITHA CANARA BANK(508532)
SubTotal 48624 48624
67 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23010920222289381 01/09/2022 PREMA 2905002WL045762 PREMA 00415 SBIN0003865 760 760 Processed 14/10/2022 035857822 PREMA STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 49384 49384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010922APB_FTO_810866 Canara Bank CNRB0001075 KAMMAVANIPET 47864
2 KANIYAMBADI TN2905002_010922APB_FTO_810866 Canara Bank CNRB0001075 KAMMAVANPET 760
3 KANIYAMBADI TN2905002_010922APB_FTO_810866 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760

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