Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180422APB_FTO_94013
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-05-002-011-011/1
(MOTHAKKAL) 		2905002000NRG23180420220037811 18/04/2022 THANJIAMMAL 2905002WL001144 THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 THANJIAMMAL CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-011/10
(MOTHAKKAL) 		2905002000NRG23180420220037812 18/04/2022 PRIYA 2905002WL001144 PRIYA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 PRIYA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-011-011/11
(MOTHAKKAL) 		2905002000NRG23180420220037813 18/04/2022 GUNASUNDARI 2905002WL001144 GUNASUNDARI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 GUNASUNDARI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-011/12
(MOTHAKKAL) 		2905002000NRG23180420220037814 18/04/2022 PACHIAMMAL 2905002WL001144 PACHIAMMAL 00078 CNRB0001075 1200 1200 Processed 11/05/2022 017499644 PACHIAMMAL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-011-011/14
(MOTHAKKAL) 		2905002000NRG23180420220037816 18/04/2022 MUNIAMMAL 2905002WL001144 MUNIAMMAL 00078 CNRB0001075 800 800 Processed 12/05/2022 017499644 MUNIAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-011-011/16
(MOTHAKKAL) 		2905002000NRG23180420220037817 18/04/2022 MUNIAMMAL 2905002WL001144 MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MUNIAMMAL CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-011-011/17
(MOTHAKKAL) 		2905002000NRG23180420220037818 18/04/2022 KANAGA 2905002WL001144 KANAGA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 KANAGA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-011/18
(MOTHAKKAL) 		2905002000NRG23180420220037819 18/04/2022 SASI KALA 2905002WL001144 SASI KALA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SASI KALA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-011/19
(MOTHAKKAL) 		2905002000NRG23180420220037820 18/04/2022 PARIMALA 2905002WL001144 PARIMALA 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 PARIMALA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-011/21
(MOTHAKKAL) 		2905002000NRG23180420220037821 18/04/2022 SATHIYA 2905002WL001144 SATHIYA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SATHIYA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23180420220037823 18/04/2022 MUNIAMMAL 2905002WL001144 MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MUNIAMMAL CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23180420220037822 18/04/2022 VINAYAGAM 2905002WL001144 VINAYAGAM 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 VINAYAGAM CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-011-011/25
(MOTHAKKAL) 		2905002000NRG23180420220037824 18/04/2022 MANJULA 2905002WL001144 MANJULA 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 MANJULA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-011-011/26
(MOTHAKKAL) 		2905002000NRG23180420220037825 18/04/2022 RANGANAYAGI 2905002WL001144 RANGANAYAGI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 RANGANAYAGI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-011-011/27
(MOTHAKKAL) 		2905002000NRG23180420220037826 18/04/2022 LATHA 2905002WL001144 LATHA 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 LATHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-011/28
(MOTHAKKAL) 		2905002000NRG23180420220037827 18/04/2022 GANGA 2905002WL001144 GANGA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 GANGA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-011/29
(MOTHAKKAL) 		2905002000NRG23180420220037828 18/04/2022 JAYAPALAN 2905002WL001144 JAYAPALAN 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 JAYAPALAN INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-011-011/29
(MOTHAKKAL) 		2905002000NRG23180420220037829 18/04/2022 VANITHA 2905002WL001144 VANITHA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 VANITHA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/3
(MOTHAKKAL) 		2905002000NRG23180420220037830 18/04/2022 MEENATCHI 2905002WL001144 MEENATCHI 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 MEENATCHI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-011-011/30
(MOTHAKKAL) 		2905002000NRG23180420220037831 18/04/2022 SUGUNA 2905002WL001144 SUGUNA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SUGUNA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23180420220037832 18/04/2022 MANIAMMAL 2905002WL001144 MANIAMMAL 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MANIAMMAL CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-011-011/35
(MOTHAKKAL) 		2905002000NRG23180420220037835 18/04/2022 CHITHRA 2905002WL001144 CHITHRA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 CHITHRA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-011-011/36
(MOTHAKKAL) 		2905002000NRG23180420220037836 18/04/2022 MEENA 2905002WL001144 MEENA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MEENA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/4
(MOTHAKKAL) 		2905002000NRG23180420220037837 18/04/2022 MALLIGA 2905002WL001144 MALLIGA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MALLIGA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/43
(MOTHAKKAL) 		2905002000NRG23180420220037838 18/04/2022 MAGESWARI 2905002WL001144 MAGESWARI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 MAGESWARI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-011-011/44
(MOTHAKKAL) 		2905002000NRG23180420220037840 18/04/2022 SARALA 2905002WL001144 SARALA 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 SARALA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/44
(MOTHAKKAL) 		2905002000NRG23180420220037839 18/04/2022 SIVAKUMAR 2905002WL001144 SIVAKUMAR 00078 CNRB0001075 800 800 Processed 12/05/2022 017499644 SIVAKUMAR CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-011-011/45
(MOTHAKKAL) 		2905002000NRG23180420220037841 18/04/2022 SANTHI 2905002WL001144 SANTHI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SANTHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-011-011/47
(MOTHAKKAL) 		2905002000NRG23180420220037842 18/04/2022 KALAVATHI 2905002WL001144 KALAVATHI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 KALAVATHI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-011-011/49
(MOTHAKKAL) 		2905002000NRG23180420220037843 18/04/2022 THANJIAMMAL 2905002WL001144 THANJIAMMAL 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 THANJIAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/5
(MOTHAKKAL) 		2905002000NRG23180420220037844 18/04/2022 RAJESHWARI 2905002WL001144 RAJESHWARI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 RAJESHWARI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/50
(MOTHAKKAL) 		2905002000NRG23180420220037845 18/04/2022 JAYAGANDHI 2905002WL001144 JAYAGANDHI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 JAYAGANDHI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-011-011/54
(MOTHAKKAL) 		2905002000NRG23180420220037847 18/04/2022 JAYALAKSHMI 2905002WL001144 JAYALAKSHMI 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 JAYALAKSHMI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-011-011/55
(MOTHAKKAL) 		2905002000NRG23180420220037848 18/04/2022 VINOTHAM 2905002WL001144 VINOTHAM 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 VINOTHAM CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/56
(MOTHAKKAL) 		2905002000NRG23180420220037849 18/04/2022 INDIRA 2905002WL001144 INDIRA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 INDIRA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/58
(MOTHAKKAL) 		2905002000NRG23180420220037850 18/04/2022 LAKSHMI 2905002WL001144 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 LAKSHMI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-011-011/60
(MOTHAKKAL) 		2905002000NRG23180420220037851 18/04/2022 LALITHA 2905002WL001144 LALITHA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 LALITHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-011-011/61-C
(MOTHAKKAL) 		2905002000NRG23180420220037852 18/04/2022 YESODHA 2905002WL001144 YESODHA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 YESODHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-011-011/63
(MOTHAKKAL) 		2905002000NRG23180420220037854 18/04/2022 S.SELVI 2905002WL001144 S.SELVI 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 S.SELVI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-011-011/63
(MOTHAKKAL) 		2905002000NRG23180420220037853 18/04/2022 SARATHI 2905002WL001144 SARATHI 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SARATHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-011-011/65
(MOTHAKKAL) 		2905002000NRG23180420220037855 18/04/2022 ARUMUGAM 2905002WL001144 ARUMUGAM 00078 CNRB0001075 200 200 Processed 12/05/2022 017499644 ARUMUGAM CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/65
(MOTHAKKAL) 		2905002000NRG23180420220037856 18/04/2022 VASANTHA 2905002WL001144 VASANTHA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 VASANTHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/7
(MOTHAKKAL) 		2905002000NRG23180420220037857 18/04/2022 SUSEELA 2905002WL001144 SUSEELA 00078 CNRB0001075 1200 1200 Processed 12/05/2022 017499644 SUSEELA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/8
(MOTHAKKAL) 		2905002000NRG23180420220037858 18/04/2022 DEVAGI 2905002WL001144 DEVAGI 00078 CNRB0001075 1000 1000 Processed 12/05/2022 017499644 DEVAGI CANARA BANK(508532)
SubTotal 49200 49200
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180422APB_FTO_94013 Canara Bank CNRB0001075 KAMMAVANIPET 49200

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