Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120922APB_FTO_859953
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) 		2905002000NRG23120920222420526 12/09/2022 VELLACHI 2905002WL049108 VELLACHI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 VELLACHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23120920222420527 12/09/2022 RUKMANI 2905002WL049108 RUKMANI 00078 CNRB0001075 1405 1405 Processed 15/10/2022 035858126 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23120920222420528 12/09/2022 GEETHA 2905002WL049108 GEETHA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 GEETHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/14
(MOTTUPALAYAM) 		2905002000NRG23120920222420529 12/09/2022 PUSHPA 2905002WL049108 PUSHPA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 PUSHPA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23120920222420534 12/09/2022 SUSEELA 2905002WL049108 SUSEELA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SUSEELA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/16
(MOTTUPALAYAM) 		2905002000NRG23120920222420537 12/09/2022 SOORPANAGAI 2905002WL049108 SOORPANAGAI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SOORPANAGAI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23120920222420538 12/09/2022 P.MANIAMMAL 2905002WL049108 P.MANIAMMAL 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 P.MANIAMMAL CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/167
(MOTTUPALAYAM) 		2905002000NRG23120920222420539 12/09/2022 VALARMATHI 2905002WL049108 VALARMATHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858126 VALARMATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23120920222420540 12/09/2022 R.Poonkodi 2905002WL049108 R.Poonkodi 00078 CNRB0001075 760 760 Processed 15/10/2022 035858126 R.Poonkodi CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/170
(MOTTUPALAYAM) 		2905002000NRG23120920222420541 12/09/2022 SALAMMAL 2905002WL049108 SALAMMAL 00078 CNRB0001075 570 570 Processed 15/10/2022 035858126 SALAMMAL CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23120920222420542 12/09/2022 VENDA 2905002WL049108 VENDA 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 VENDA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/180
(MOTTUPALAYAM) 		2905002000NRG23120920222420543 12/09/2022 E.Kumari 2905002WL049108 E.Kumari 00078 CNRB0001075 950 950 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23120920222420545 12/09/2022 VIJAYA 2905002WL049108 VIJAYA 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 VIJAYA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23120920222420546 12/09/2022 SASI KALA 2905002WL049108 SASI KALA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SASI KALA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23120920222420547 12/09/2022 PARTHIBAN 2905002WL049108 PARTHIBAN 00078 CNRB0001075 1686 1686 Processed 15/10/2022 035858126 PARTHIBAN CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23120920222420550 12/09/2022 K.Amsha 2905002WL049108 K.Amsha 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 K.Amsha CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/228
(MOTTUPALAYAM) 		2905002000NRG23120920222420553 12/09/2022 P.SHAKILA 2905002WL049108 P.SHAKILA 00078 CNRB0001075 570 570 Processed 14/10/2022 035858126 P.SHAKILA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23120920222420554 12/09/2022 V.LAKSHMI 2905002WL049108 V.LAKSHMI 00078 CNRB0001075 950 950 Processed 14/10/2022 035858126 V.LAKSHMI BANK OF BARODA(606985)
19 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23120920222420558 12/09/2022 MOORTHI 2905002WL049108 MOORTHI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 MOORTHI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23120920222420560 12/09/2022 PRIYA 2905002WL049108 PRIYA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 PRIYA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23120920222420561 12/09/2022 VASANTHA 2905002WL049108 VASANTHA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 VASANTHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23120920222420563 12/09/2022 SANTHAMOORTHY 2905002WL049108 SANTHAMOORTHY 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 SANTHAMOORTHY CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23120920222420565 12/09/2022 GAJALAKSHMI 2905002WL049108 GAJALAKSHMI 00078 CNRB0001075 570 570 Processed 15/10/2022 035858126 GAJALAKSHMI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23120920222420566 12/09/2022 KALAIVANI 2905002WL049108 KALAIVANI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 KALAIVANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23120920222420573 12/09/2022 SELVI 2905002WL049108 SELVI 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 SELVI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23120920222420574 12/09/2022 AMUDHA 2905002WL049108 AMUDHA 00078 CNRB0001075 950 950 Processed 14/10/2022 035858126 AMUDHA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23120920222420575 12/09/2022 DHANALAKSHMI 2905002WL049108 DHANALAKSHMI 00078 CNRB0001075 1405 1405 Processed 15/10/2022 035858126 DHANALAKSHMI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23120920222420577 12/09/2022 JOTHY 2905002WL049108 JOTHY 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 JOTHY CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23120920222420580 12/09/2022 PORKODI 2905002WL049108 PORKODI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 PORKODI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23120920222420581 12/09/2022 CHITHRA 2905002WL049108 CHITHRA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 CHITHRA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23120920222420582 12/09/2022 PRIYA 2905002WL049108 PRIYA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 PRIYA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23120920222420583 12/09/2022 RANI 2905002WL049108 RANI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 RANI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/6
(MOTTUPALAYAM) 		2905002000NRG23120920222420585 12/09/2022 SANKARI 2905002WL049108 SANKARI 00078 CNRB0001075 1686 1686 Processed 15/10/2022 035858126 SANKARI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23120920222420586 12/09/2022 SANTHI 2905002WL049108 SANTHI 00078 CNRB0001075 1140 1140 Processed 14/10/2022 035858126 SANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23120920222420588 12/09/2022 THANJIAMMAL 2905002WL049108 THANJIAMMAL 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 THANJIAMMAL CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23120920222420589 12/09/2022 VENDA 2905002WL049108 VENDA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 VENDA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23120920222420590 12/09/2022 MUNIAMMAL 2905002WL049108 MUNIAMMAL 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 MUNIAMMAL CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/71
(MOTTUPALAYAM) 		2905002000NRG23120920222420591 12/09/2022 MALARVENI 2905002WL049108 MALARVENI 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 MALARVENI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23120920222420592 12/09/2022 SUSEELA 2905002WL049108 SUSEELA 00078 CNRB0001075 760 760 Processed 15/10/2022 035858126 SUSEELA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23120920222420593 12/09/2022 MALLIGA 2905002WL049108 MALLIGA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 MALLIGA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23120920222420594 12/09/2022 CHANIDRA 2905002WL049108 CHANIDRA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 CHANIDRA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23120920222420595 12/09/2022 VIJIYA 2905002WL049108 VIJIYA 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 VIJIYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/8
(MOTTUPALAYAM) 		2905002000NRG23120920222420596 12/09/2022 KANNIYAMMAL 2905002WL049108 KANNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 KANNIYAMMAL CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23120920222420597 12/09/2022 S.Mogana 2905002WL049108 S.Mogana 00078 CNRB0001075 1140 1140 Processed 15/10/2022 035858126 S.Mogana CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23120920222420598 12/09/2022 SANGEETHA 2905002WL049108 SANGEETHA 00078 CNRB0001075 950 950 Processed 15/10/2022 035858126 SANGEETHA CANARA BANK(508532)
SubTotal 48932 48932
Total 48932 48932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120922APB_FTO_859953 Canara Bank CNRB0001075 KAMMAVANIPET 46842
2 KANIYAMBADI TN2905002_120922APB_FTO_859953 Canara Bank CNRB0001075 KAMMAVANPET 2090

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