Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1668310
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-05-002-012-002/204-A
(MOTTUPALAYAM)
2905002000NRG23200320234654199 20/03/2023 LAKSHMI 2905002WL101891 LAKSHMI 00078 CNRB0001075 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-012-002/257
(MOTTUPALAYAM)
2905002000NRG23200320234654200 20/03/2023 PAVITHRA 2905002WL101891 PAVITHRA 00078 CNRB0001075 600 600 Processed 31/03/2023 025730392 PAVITHRA INDIAN OVERSEAS BANK(508541)
3 KANIYAMBADI TN-05-002-012-002/93-A
(MOTTUPALAYAM)
2905002000NRG23200320234654203 20/03/2023 KALAIVANI 2905002WL101891 KALAIVANI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 KALAIVANI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-003/280
(MOTTUPALAYAM)
2905002000NRG23200320234654204 20/03/2023 MALARKODI 2905002WL101891 MALARKODI 00078 CNRB0001075 400 400 Processed 31/03/2023 025730392 MALARKODI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-003/304
(MOTTUPALAYAM)
2905002000NRG23200320234654205 20/03/2023 Aruna 2905002WL101891 Aruna 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 Aruna CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-003/309
(MOTTUPALAYAM)
2905002000NRG23200320234654206 20/03/2023 Kasthuri 2905002WL101891 Kasthuri 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 Kasthuri CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-004/202
(MOTTUPALAYAM)
2905002000NRG23200320234654207 20/03/2023 MAGESWARI 2905002WL101891 MAGESWARI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 MAGESWARI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/101
(MOTTUPALAYAM)
2905002000NRG23200320234654208 20/03/2023 T.Rekha 2905002WL101891 T.Rekha 00078 CNRB0001075 600 600 Processed 31/03/2023 025730392 T.Rekha CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/106
(MOTTUPALAYAM)
2905002000NRG23200320234654209 20/03/2023 Mohanavelu 2905002WL101891 Mohanavelu 00078 CNRB0001075 800 800 Processed 31/03/2023 025730392 Mohanavelu CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/107
(MOTTUPALAYAM)
2905002000NRG23200320234654210 20/03/2023 ERUSAN 2905002WL101891 ERUSAN 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 ERUSAN CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/111
(MOTTUPALAYAM)
2905002000NRG23200320234654212 20/03/2023 M.Balammal 2905002WL101891 M.Balammal 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 M.Balammal CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/119
(MOTTUPALAYAM)
2905002000NRG23200320234654213 20/03/2023 KASTHURI 2905002WL101891 KASTHURI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 KASTHURI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/125
(MOTTUPALAYAM)
2905002000NRG23200320234654214 20/03/2023 MUNISWAMY 2905002WL101891 MUNISWAMY 00078 CNRB0001075 600 600 Processed 31/03/2023 025730392 MUNISWAMY CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/127
(MOTTUPALAYAM)
2905002000NRG23200320234654215 20/03/2023 SUDHA 2905002WL101891 SUDHA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730392 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-012-012/13
(MOTTUPALAYAM)
2905002000NRG23200320234654216 20/03/2023 KANTHA 2905002WL101891 KANTHA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 KANTHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/133
(MOTTUPALAYAM)
2905002000NRG23200320234654217 20/03/2023 K.MALAR 2905002WL101891 K.MALAR 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 K.MALAR CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/135
(MOTTUPALAYAM)
2905002000NRG23200320234654218 20/03/2023 DHANALAKSHMI 2905002WL101891 DHANALAKSHMI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 DHANALAKSHMI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/166
(MOTTUPALAYAM)
2905002000NRG23200320234654219 20/03/2023 KRISHNAVENI 2905002WL101891 KRISHNAVENI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 KRISHNAVENI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/191
(MOTTUPALAYAM)
2905002000NRG23200320234654220 20/03/2023 ELUMALAI 2905002WL101891 ELUMALAI 00078 CNRB0001075 1124 1124 Processed 31/03/2023 025730392 ELUMALAI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/198
(MOTTUPALAYAM)
2905002000NRG23200320234654221 20/03/2023 P BAVANI 2905002WL101891 P BAVANI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 P BAVANI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/200
(MOTTUPALAYAM)
2905002000NRG23200320234654222 20/03/2023 Samuvel 2905002WL101891 Samuvel 00078 CNRB0001075 1405 1405 Processed 31/03/2023 025730392 Samuvel CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/213
(MOTTUPALAYAM)
2905002000NRG23200320234654223 20/03/2023 YAMUNA 2905002WL101891 YAMUNA 00078 CNRB0001075 281 281 Processed 31/03/2023 025730392 YAMUNA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/221
(MOTTUPALAYAM)
2905002000NRG23200320234654224 20/03/2023 THENMOZHI 2905002WL101891 THENMOZHI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 THENMOZHI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/222
(MOTTUPALAYAM)
2905002000NRG23200320234654225 20/03/2023 V BHAVANI 2905002WL101891 V BHAVANI 00078 CNRB0001075 600 600 Processed 31/03/2023 025730392 V BHAVANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-012-012/227
(MOTTUPALAYAM)
2905002000NRG23200320234654226 20/03/2023 G.SANTHI 2905002WL101891 G.SANTHI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 G.SANTHI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/232
(MOTTUPALAYAM)
2905002000NRG23200320234654227 20/03/2023 J.YASODHA 2905002WL101891 J.YASODHA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 J.YASODHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/234
(MOTTUPALAYAM)
2905002000NRG23200320234654228 20/03/2023 Amudha 2905002WL101891 Amudha 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730392 Amudha STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-012-012/24
(MOTTUPALAYAM)
2905002000NRG23200320234654229 20/03/2023 BHEEMAN 2905002WL101891 BHEEMAN 00078 CNRB0001075 281 281 Processed 31/03/2023 025730392 BHEEMAN CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/241
(MOTTUPALAYAM)
2905002000NRG23200320234654230 20/03/2023 SELVI 2905002WL101891 SELVI 00078 CNRB0001075 800 800 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/242-A
(MOTTUPALAYAM)
2905002000NRG23200320234654231 20/03/2023 VIJAYA 2905002WL101891 VIJAYA 00078 CNRB0001075 400 400 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/246
(MOTTUPALAYAM)
2905002000NRG23200320234654232 20/03/2023 S.BUVANESWARI 2905002WL101891 S.BUVANESWARI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 S.BUVANESWARI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM)
2905002000NRG23200320234654233 20/03/2023 M.Kanniyammal 2905002WL101891 M.Kanniyammal 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 M.Kanniyammal CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/284
(MOTTUPALAYAM)
2905002000NRG23200320234654234 20/03/2023 RAJESH 2905002WL101891 RAJESH 00078 CNRB0001075 1124 1124 Processed 31/03/2023 025730392 RAJESH CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/288
(MOTTUPALAYAM)
2905002000NRG23200320234654235 20/03/2023 KALAVANI 2905002WL101891 KALAVANI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730392 KALAVANI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-012-012/294
(MOTTUPALAYAM)
2905002000NRG23200320234654236 20/03/2023 SARASWATHI 2905002WL101891 SARASWATHI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 SARASWATHI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/296
(MOTTUPALAYAM)
2905002000NRG23200320234654237 20/03/2023 ARUNA 2905002WL101891 ARUNA 00078 CNRB0001075 600 600 Processed 31/03/2023 025730392 ARUNA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/305
(MOTTUPALAYAM)
2905002000NRG23200320234654239 20/03/2023 Santhi 2905002WL101891 Santhi 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/306
(MOTTUPALAYAM)
2905002000NRG23200320234654240 20/03/2023 Radha 2905002WL101891 Radha 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 Radha CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/36
(MOTTUPALAYAM)
2905002000NRG23200320234654241 20/03/2023 Suganthi 2905002WL101891 Suganthi 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730392 Suganthi PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-012-012/39
(MOTTUPALAYAM)
2905002000NRG23200320234654242 20/03/2023 BAVANI 2905002WL101891 BAVANI 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 BAVANI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-012-012/4
(MOTTUPALAYAM)
2905002000NRG23200320234654243 20/03/2023 SARALA 2905002WL101891 SARALA 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 SARALA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-012-012/44
(MOTTUPALAYAM)
2905002000NRG23200320234654244 20/03/2023 NATESAN 2905002WL101891 NATESAN 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 NATESAN CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/45
(MOTTUPALAYAM)
2905002000NRG23200320234654245 20/03/2023 PARAMESHWARI 2905002WL101891 PARAMESHWARI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 PARAMESHWARI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-012-012/47
(MOTTUPALAYAM)
2905002000NRG23200320234654246 20/03/2023 SARASWATHY 2905002WL101891 SARASWATHY 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 SARASWATHY CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-012-012/49
(MOTTUPALAYAM)
2905002000NRG23200320234654247 20/03/2023 VASANTHA 2905002WL101891 VASANTHA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 VASANTHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-012-012/50
(MOTTUPALAYAM)
2905002000NRG23200320234654248 20/03/2023 JAYA 2905002WL101891 JAYA 00078 CNRB0001075 800 800 Processed 31/03/2023 025730392 JAYA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-012-012/51
(MOTTUPALAYAM)
2905002000NRG23200320234654249 20/03/2023 RAJAMMAL 2905002WL101891 RAJAMMAL 00078 CNRB0001075 200 200 Processed 31/03/2023 025730392 RAJAMMAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-012-012/71
(MOTTUPALAYAM)
2905002000NRG23200320234654250 20/03/2023 MALARVENI 2905002WL101891 MALARVENI 00078 CNRB0001075 1405 1405 Processed 31/03/2023 025730392 MALARVENI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM)
2905002000NRG23200320234654251 20/03/2023 JAGATHA 2905002WL101891 JAGATHA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 JAGATHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-012-012/91
(MOTTUPALAYAM)
2905002000NRG23200320234654252 20/03/2023 SANTHI 2905002WL101891 SANTHI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 SANTHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-012-012/97
(MOTTUPALAYAM)
2905002000NRG23200320234654253 20/03/2023 VASANTHA 2905002WL101891 VASANTHA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 VASANTHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-012-012/98
(MOTTUPALAYAM)
2905002000NRG23200320234654254 20/03/2023 VENNILA 2905002WL101891 VENNILA 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730392 VENNILA CANARA BANK(508532)
SubTotal 39820 39820
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1668310 Canara Bank CNRB0001075 KAMMAVANIPET 39220
2 KANIYAMBADI TN2905002_200323APB_FTO_1668310 Canara Bank CNRB0001075 KAMMAVANPET 600

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