Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122APB_FTO_1165504
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) 		2905002000NRG23171120223109599 18/11/2022 VELLACHI 2905002WL067896 VELLACHI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 VELLACHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23171120223109601 18/11/2022 RUKMANI 2905002WL067896 RUKMANI 00078 CNRB0001075 570 570 Processed 07/12/2022 019838698 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23171120223109602 18/11/2022 GEETHA 2905002WL067896 GEETHA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 GEETHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/139
(MOTTUPALAYAM) 		2905002000NRG23171120223109603 18/11/2022 THANGIYAMMAL 2905002WL067896 THANGIYAMMAL 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 THANGIYAMMAL CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/14
(MOTTUPALAYAM) 		2905002000NRG23171120223109604 18/11/2022 PUSHPA 2905002WL067896 PUSHPA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 PUSHPA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23171120223109609 18/11/2022 SUSEELA 2905002WL067896 SUSEELA 00078 CNRB0001075 380 380 Processed 07/12/2022 019838698 SUSEELA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/16
(MOTTUPALAYAM) 		2905002000NRG23171120223109612 18/11/2022 SOORPANAGAI 2905002WL067896 SOORPANAGAI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SOORPANAGAI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23171120223109613 18/11/2022 P.MANIAMMAL 2905002WL067896 P.MANIAMMAL 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 P.MANIAMMAL CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/168
(MOTTUPALAYAM) 		2905002000NRG23171120223109614 18/11/2022 D.Malar 2905002WL067896 D.Malar 00078 CNRB0001075 570 570 Processed 07/12/2022 019838698 D.Malar CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23171120223109615 18/11/2022 R.Poonkodi 2905002WL067896 R.Poonkodi 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 R.Poonkodi CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23171120223109616 18/11/2022 VENDA 2905002WL067896 VENDA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 VENDA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/180
(MOTTUPALAYAM) 		2905002000NRG23171120223109617 18/11/2022 E.Kumari 2905002WL067896 E.Kumari 00078 CNRB0001075 760 760 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23171120223109618 18/11/2022 VIJAYA 2905002WL067896 VIJAYA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 VIJAYA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23171120223109619 18/11/2022 SASI KALA 2905002WL067896 SASI KALA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SASI KALA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23171120223109620 18/11/2022 PARTHIBAN 2905002WL067896 PARTHIBAN 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 PARTHIBAN CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23171120223109623 18/11/2022 K.Amsha 2905002WL067896 K.Amsha 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 K.Amsha CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23171120223109625 18/11/2022 V.LAKSHMI 2905002WL067896 V.LAKSHMI 00078 CNRB0001075 570 570 Processed 07/12/2022 019838698 V.LAKSHMI BANK OF BARODA(606985)
18 KANIYAMBADI TN-05-002-012-012/240
(MOTTUPALAYAM) 		2905002000NRG23171120223109629 18/11/2022 MAGESWARI 2905002WL067896 MAGESWARI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 MAGESWARI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23171120223109631 18/11/2022 MOORTHI 2905002WL067896 MOORTHI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 MOORTHI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23171120223109633 18/11/2022 PRIYA 2905002WL067896 PRIYA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 PRIYA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM) 		2905002000NRG23171120223109634 18/11/2022 M.Kanniyammal 2905002WL067896 M.Kanniyammal 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 M.Kanniyammal CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23171120223109635 18/11/2022 VASANTHA 2905002WL067896 VASANTHA 00078 CNRB0001075 570 570 Processed 07/12/2022 019838698 VASANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23171120223109637 18/11/2022 SANTHAMOORTHY 2905002WL067896 SANTHAMOORTHY 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SANTHAMOORTHY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23171120223109639 18/11/2022 GAJALAKSHMI 2905002WL067896 GAJALAKSHMI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 GAJALAKSHMI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23171120223109640 18/11/2022 KALAIVANI 2905002WL067896 KALAIVANI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 KALAIVANI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23171120223109648 18/11/2022 SELVI 2905002WL067896 SELVI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SELVI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23171120223109649 18/11/2022 AMUDHA 2905002WL067896 AMUDHA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 AMUDHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23171120223109652 18/11/2022 DHANALAKSHMI 2905002WL067896 DHANALAKSHMI 00078 CNRB0001075 570 570 Processed 07/12/2022 019838698 DHANALAKSHMI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23171120223109656 18/11/2022 JOTHY 2905002WL067896 JOTHY 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 JOTHY CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23171120223109659 18/11/2022 PORKODI 2905002WL067896 PORKODI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 PORKODI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23171120223109660 18/11/2022 CHITHRA 2905002WL067896 CHITHRA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 CHITHRA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23171120223109661 18/11/2022 PRIYA 2905002WL067896 PRIYA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 PRIYA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23171120223109662 18/11/2022 RANI 2905002WL067896 RANI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 RANI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/6
(MOTTUPALAYAM) 		2905002000NRG23171120223109665 18/11/2022 SANKARI 2905002WL067896 SANKARI 00078 CNRB0001075 1124 1124 Processed 07/12/2022 019838698 SANKARI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23171120223109666 18/11/2022 SANTHI 2905002WL067896 SANTHI 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SANTHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23171120223109668 18/11/2022 THANJIAMMAL 2905002WL067896 THANJIAMMAL 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 THANJIAMMAL CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23171120223109669 18/11/2022 VENDA 2905002WL067896 VENDA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 VENDA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23171120223109670 18/11/2022 MUNIAMMAL 2905002WL067896 MUNIAMMAL 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 MUNIAMMAL CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23171120223109671 18/11/2022 SUSEELA 2905002WL067896 SUSEELA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 SUSEELA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23171120223109672 18/11/2022 MALLIGA 2905002WL067896 MALLIGA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 MALLIGA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23171120223109673 18/11/2022 CHANIDRA 2905002WL067896 CHANIDRA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 CHANIDRA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23171120223109674 18/11/2022 VIJIYA 2905002WL067896 VIJIYA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 VIJIYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/8
(MOTTUPALAYAM) 		2905002000NRG23171120223109675 18/11/2022 KANNIYAMMAL 2905002WL067896 KANNIYAMMAL 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 KANNIYAMMAL CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23171120223109676 18/11/2022 S.Mogana 2905002WL067896 S.Mogana 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 S.Mogana CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM) 		2905002000NRG23171120223109677 18/11/2022 JAGATHA 2905002WL067896 JAGATHA 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 JAGATHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23171120223109678 18/11/2022 GOVINDAN 2905002WL067896 GOVINDAN 00078 CNRB0001075 760 760 Processed 07/12/2022 019838698 GOVINDAN CANARA BANK(508532)
SubTotal 33994 33994
Total 33994 33994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122APB_FTO_1165504 Canara Bank CNRB0001075 KAMMAVANIPET 32474
2 KANIYAMBADI TN2905002_181122APB_FTO_1165504 Canara Bank CNRB0001075 KAMMAVANPET 1520

Download In Excel