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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022APB_FTO_1014429
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) 		2905002000NRG23151020222748107 15/10/2022 VELLACHI 2905002WL057857 VELLACHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 VELLACHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23151020222748109 15/10/2022 RUKMANI 2905002WL057857 RUKMANI 00078 CNRB0001075 1124 1124 Processed 19/10/2022 018044160 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23151020222748110 15/10/2022 GEETHA 2905002WL057857 GEETHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 GEETHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/14
(MOTTUPALAYAM) 		2905002000NRG23151020222748111 15/10/2022 PUSHPA 2905002WL057857 PUSHPA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 PUSHPA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23151020222748116 15/10/2022 SUSEELA 2905002WL057857 SUSEELA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 SUSEELA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/16
(MOTTUPALAYAM) 		2905002000NRG23151020222748119 15/10/2022 SOORPANAGAI 2905002WL057857 SOORPANAGAI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SOORPANAGAI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23151020222748120 15/10/2022 P.MANIAMMAL 2905002WL057857 P.MANIAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 P.MANIAMMAL CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23151020222748122 15/10/2022 VENDA 2905002WL057857 VENDA 00078 CNRB0001075 380 380 Processed 19/10/2022 018044160 VENDA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23151020222748123 15/10/2022 VIJAYA 2905002WL057857 VIJAYA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 VIJAYA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23151020222748124 15/10/2022 SASI KALA 2905002WL057857 SASI KALA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 SASI KALA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23151020222748125 15/10/2022 PARTHIBAN 2905002WL057857 PARTHIBAN 00078 CNRB0001075 1405 1405 Processed 19/10/2022 018044160 PARTHIBAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23151020222748128 15/10/2022 K.Amsha 2905002WL057857 K.Amsha 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 K.Amsha CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23151020222748130 15/10/2022 V.LAKSHMI 2905002WL057857 V.LAKSHMI 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 V.LAKSHMI BANK OF BARODA(606985)
14 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23151020222748134 15/10/2022 MOORTHI 2905002WL057857 MOORTHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 MOORTHI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23151020222748136 15/10/2022 PRIYA 2905002WL057857 PRIYA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 PRIYA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM) 		2905002000NRG23151020222748137 15/10/2022 M.Kanniyammal 2905002WL057857 M.Kanniyammal 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 M.Kanniyammal CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23151020222748138 15/10/2022 VASANTHA 2905002WL057857 VASANTHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 VASANTHA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23151020222748140 15/10/2022 SANTHAMOORTHY 2905002WL057857 SANTHAMOORTHY 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SANTHAMOORTHY CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23151020222748143 15/10/2022 KALAIVANI 2905002WL057857 KALAIVANI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 KALAIVANI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23151020222748148 15/10/2022 SELVI 2905002WL057857 SELVI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SELVI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23151020222748149 15/10/2022 AMUDHA 2905002WL057857 AMUDHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 AMUDHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23151020222748150 15/10/2022 DHANALAKSHMI 2905002WL057857 DHANALAKSHMI 00078 CNRB0001075 1124 1124 Processed 19/10/2022 018044160 DHANALAKSHMI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23151020222748152 15/10/2022 JOTHY 2905002WL057857 JOTHY 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 JOTHY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23151020222748155 15/10/2022 PORKODI 2905002WL057857 PORKODI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 PORKODI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23151020222748156 15/10/2022 CHITHRA 2905002WL057857 CHITHRA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 CHITHRA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23151020222748157 15/10/2022 PRIYA 2905002WL057857 PRIYA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 PRIYA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23151020222748158 15/10/2022 RANI 2905002WL057857 RANI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 RANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23151020222748161 15/10/2022 SANTHI 2905002WL057857 SANTHI 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 SANTHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23151020222748163 15/10/2022 THANJIAMMAL 2905002WL057857 THANJIAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 THANJIAMMAL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23151020222748164 15/10/2022 VENDA 2905002WL057857 VENDA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 VENDA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23151020222748165 15/10/2022 MUNIAMMAL 2905002WL057857 MUNIAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 MUNIAMMAL CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23151020222748166 15/10/2022 MALLIGA 2905002WL057857 MALLIGA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 MALLIGA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23151020222748167 15/10/2022 CHANIDRA 2905002WL057857 CHANIDRA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 CHANIDRA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23151020222748168 15/10/2022 VIJIYA 2905002WL057857 VIJIYA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 VIJIYA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-012-012/8
(MOTTUPALAYAM) 		2905002000NRG23151020222748169 15/10/2022 KANNIYAMMAL 2905002WL057857 KANNIYAMMAL 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 KANNIYAMMAL CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23151020222748170 15/10/2022 S.Mogana 2905002WL057857 S.Mogana 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 S.Mogana CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM) 		2905002000NRG23151020222748171 15/10/2022 JAGATHA 2905002WL057857 JAGATHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 JAGATHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23151020222748172 15/10/2022 GOVINDAN 2905002WL057857 GOVINDAN 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 GOVINDAN CANARA BANK(508532)
SubTotal 35003 35003
Total 35003 35003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022APB_FTO_1014429 Canara Bank CNRB0001075 KAMMAVANIPET 33103
2 KANIYAMBADI TN2905002_151022APB_FTO_1014429 Canara Bank CNRB0001075 KAMMAVANPET 1900

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