Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_607046
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-05-002-004-001/724
(KAMMAVANPET) 		2905002000NRG23250720221822172 26/07/2022 SUGUNA 2905002WL033541 SUGUNA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SUGUNA CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-002/661
(KAMMAVANPET) 		2905002000NRG23250720221822173 26/07/2022 SANTHI 2905002WL033541 SANTHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SANTHI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-002/710
(KAMMAVANPET) 		2905002000NRG23250720221822174 26/07/2022 PUSHPARANI 2905002WL033541 PUSHPARANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 PUSHPARANI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-004-004/111
(KAMMAVANPET) 		2905002000NRG23250720221822175 26/07/2022 RAJESWARI 2905002WL033541 RAJESWARI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 RAJESWARI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/131
(KAMMAVANPET) 		2905002000NRG23250720221822176 26/07/2022 M.RAMAN 2905002WL033541 M.RAMAN 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.RAMAN CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/161
(KAMMAVANPET) 		2905002000NRG23250720221822178 26/07/2022 C.DEVAKI 2905002WL033541 C.DEVAKI 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 C.DEVAKI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/162
(KAMMAVANPET) 		2905002000NRG23250720221822179 26/07/2022 S.PONNI 2905002WL033541 S.PONNI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.PONNI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/165
(KAMMAVANPET) 		2905002000NRG23250720221822180 26/07/2022 ANANDHI 2905002WL033541 ANANDHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ANANDHI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/171
(KAMMAVANPET) 		2905002000NRG23250720221822181 26/07/2022 M.Devika 2905002WL033541 M.Devika 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.Devika CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/173
(KAMMAVANPET) 		2905002000NRG23250720221822182 26/07/2022 SANTHA 2905002WL033541 SANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SANTHA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/174
(KAMMAVANPET) 		2905002000NRG23250720221822183 26/07/2022 ABUROOBAM 2905002WL033541 ABUROOBAM 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ABUROOBAM CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/246
(KAMMAVANPET) 		2905002000NRG23250720221822186 26/07/2022 R.RANI 2905002WL033541 R.RANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.RANI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/256
(KAMMAVANPET) 		2905002000NRG23250720221822188 26/07/2022 K.MANIMEGALAI 2905002WL033541 K.MANIMEGALAI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 K.MANIMEGALAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/277
(KAMMAVANPET) 		2905002000NRG23250720221822190 26/07/2022 M.ANUSUYA 2905002WL033541 M.ANUSUYA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.ANUSUYA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/280
(KAMMAVANPET) 		2905002000NRG23250720221822191 26/07/2022 S.UMA 2905002WL033541 S.UMA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.UMA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/332
(KAMMAVANPET) 		2905002000NRG23250720221822193 26/07/2022 JAYANTHI 2905002WL033541 JAYANTHI 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 JAYANTHI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/338
(KAMMAVANPET) 		2905002000NRG23250720221822194 26/07/2022 S.MALLIGA 2905002WL033541 S.MALLIGA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.MALLIGA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/340
(KAMMAVANPET) 		2905002000NRG23250720221822195 26/07/2022 R.SUGUNA 2905002WL033541 R.SUGUNA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 R.SUGUNA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-004-004/359
(KAMMAVANPET) 		2905002000NRG23250720221822196 26/07/2022 JANAKI 2905002WL033541 JANAKI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 JANAKI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/363
(KAMMAVANPET) 		2905002000NRG23250720221822198 26/07/2022 M.RANI 2905002WL033541 M.RANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.RANI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/369
(KAMMAVANPET) 		2905002000NRG23250720221822199 26/07/2022 R.PADMA 2905002WL033541 R.PADMA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.PADMA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/372
(KAMMAVANPET) 		2905002000NRG23250720221822200 26/07/2022 P.KANTHA 2905002WL033541 P.KANTHA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 P.KANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/382
(KAMMAVANPET) 		2905002000NRG23250720221822202 26/07/2022 K.SUNDARI 2905002WL033541 K.SUNDARI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 K.SUNDARI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/408
(KAMMAVANPET) 		2905002000NRG23250720221822203 26/07/2022 PUSHPA 2905002WL033541 PUSHPA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 PUSHPA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/417
(KAMMAVANPET) 		2905002000NRG23250720221822204 26/07/2022 P.UMA 2905002WL033541 P.UMA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.UMA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/420
(KAMMAVANPET) 		2905002000NRG23250720221822205 26/07/2022 SUGUNA 2905002WL033541 SUGUNA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SUGUNA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/424
(KAMMAVANPET) 		2905002000NRG23250720221822206 26/07/2022 J.CHINNAPPA 2905002WL033541 J.CHINNAPPA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 J.CHINNAPPA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/43
(KAMMAVANPET) 		2905002000NRG23250720221822207 26/07/2022 S.VASANTHI 2905002WL033541 S.VASANTHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.VASANTHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-004-004/430
(KAMMAVANPET) 		2905002000NRG23250720221822208 26/07/2022 JAYA 2905002WL033541 JAYA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 JAYA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/431
(KAMMAVANPET) 		2905002000NRG23250720221822209 26/07/2022 DEVAMALA 2905002WL033541 DEVAMALA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 DEVAMALA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/434
(KAMMAVANPET) 		2905002000NRG23250720221822210 26/07/2022 BABY 2905002WL033541 BABY 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 BABY INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-004-004/447
(KAMMAVANPET) 		2905002000NRG23250720221822211 26/07/2022 JANAGI 2905002WL033541 JANAGI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 JANAGI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/470
(KAMMAVANPET) 		2905002000NRG23250720221822212 26/07/2022 C.SAROJA 2905002WL033541 C.SAROJA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 C.SAROJA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/474
(KAMMAVANPET) 		2905002000NRG23250720221822213 26/07/2022 G.MAGESWARI 2905002WL033541 G.MAGESWARI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 G.MAGESWARI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/475
(KAMMAVANPET) 		2905002000NRG23250720221822214 26/07/2022 ESWARI 2905002WL033541 ESWARI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ESWARI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/476
(KAMMAVANPET) 		2905002000NRG23250720221822215 26/07/2022 C.MALA 2905002WL033541 C.MALA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 C.MALA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/483
(KAMMAVANPET) 		2905002000NRG23250720221822217 26/07/2022 V.VENNDA 2905002WL033541 V.VENNDA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 V.VENNDA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/484
(KAMMAVANPET) 		2905002000NRG23250720221822218 26/07/2022 R.AMBIKA 2905002WL033541 R.AMBIKA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.AMBIKA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/488
(KAMMAVANPET) 		2905002000NRG23250720221822219 26/07/2022 Vasanthi 2905002WL033541 Vasanthi 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 Vasanthi CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/493
(KAMMAVANPET) 		2905002000NRG23250720221822220 26/07/2022 B.KILIAMMAL 2905002WL033541 B.KILIAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 B.KILIAMMAL CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/509
(KAMMAVANPET) 		2905002000NRG23250720221822221 26/07/2022 RANI 2905002WL033541 RANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 RANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/511
(KAMMAVANPET) 		2905002000NRG23250720221822222 26/07/2022 ELUMALAI 2905002WL033541 ELUMALAI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ELUMALAI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-004-004/53
(KAMMAVANPET) 		2905002000NRG23250720221822224 26/07/2022 N.PANCHALAI 2905002WL033541 N.PANCHALAI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 N.PANCHALAI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/539
(KAMMAVANPET) 		2905002000NRG23250720221822225 26/07/2022 SANGEETHA 2905002WL033541 SANGEETHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SANGEETHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/54
(KAMMAVANPET) 		2905002000NRG23250720221822226 26/07/2022 AMBIKA 2905002WL033541 AMBIKA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 AMBIKA INDIAN OVERSEAS BANK(508541)
46 KANIYAMBADI TN-05-002-004-004/544
(KAMMAVANPET) 		2905002000NRG23250720221822227 26/07/2022 MUTHULAKSHMI 2905002WL033541 MUTHULAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 MUTHULAKSHMI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/550
(KAMMAVANPET) 		2905002000NRG23250720221822228 26/07/2022 JILAKABI 2905002WL033541 JILAKABI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 JILAKABI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/56
(KAMMAVANPET) 		2905002000NRG23250720221822229 26/07/2022 U.GEETHA 2905002WL033541 U.GEETHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 U.GEETHA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/589
(KAMMAVANPET) 		2905002000NRG23250720221822230 26/07/2022 THENMOZHI 2905002WL033541 THENMOZHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 THENMOZHI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/591
(KAMMAVANPET) 		2905002000NRG23250720221822231 26/07/2022 ANITHA 2905002WL033541 ANITHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ANITHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/599
(KAMMAVANPET) 		2905002000NRG23250720221822233 26/07/2022 SARASWATHI 2905002WL033541 SARASWATHI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 SARASWATHI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/601
(KAMMAVANPET) 		2905002000NRG23250720221822234 26/07/2022 SUMATHI 2905002WL033541 SUMATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SUMATHI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/614
(KAMMAVANPET) 		2905002000NRG23250720221822235 26/07/2022 LAKSHMI 2905002WL033541 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 LAKSHMI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/62
(KAMMAVANPET) 		2905002000NRG23250720221822236 26/07/2022 SUBBULAKSHMI 2905002WL033541 SUBBULAKSHMI 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 SUBBULAKSHMI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/621
(KAMMAVANPET) 		2905002000NRG23250720221822237 26/07/2022 JAYALAKSHMI 2905002WL033541 JAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 JAYALAKSHMI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/633
(KAMMAVANPET) 		2905002000NRG23250720221822238 26/07/2022 SARASWATHI 2905002WL033541 SARASWATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SARASWATHI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/638
(KAMMAVANPET) 		2905002000NRG23250720221822239 26/07/2022 CHANDIRA 2905002WL033541 CHANDIRA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 CHANDIRA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/645
(KAMMAVANPET) 		2905002000NRG23250720221822240 26/07/2022 P.Subramani 2905002WL033541 P.Subramani 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 P.Subramani CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/649
(KAMMAVANPET) 		2905002000NRG23250720221822241 26/07/2022 S.ARUMUGAM 2905002WL033541 S.ARUMUGAM 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.ARUMUGAM CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/657
(KAMMAVANPET) 		2905002000NRG23250720221822242 26/07/2022 K.VENKATESAN 2905002WL033541 K.VENKATESAN 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 K.VENKATESAN CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/66
(KAMMAVANPET) 		2905002000NRG23250720221822243 26/07/2022 JAYA 2905002WL033541 JAYA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 JAYA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/662
(KAMMAVANPET) 		2905002000NRG23250720221822244 26/07/2022 E.Lakshmi 2905002WL033541 E.Lakshmi 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 E.Lakshmi CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/691
(KAMMAVANPET) 		2905002000NRG23250720221822246 26/07/2022 REKHA 2905002WL033541 REKHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 REKHA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/705
(KAMMAVANPET) 		2905002000NRG23250720221822247 26/07/2022 ANANDHI 2905002WL033541 ANANDHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ANANDHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-004-004/706
(KAMMAVANPET) 		2905002000NRG23250720221822248 26/07/2022 BHARATHI 2905002WL033541 BHARATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 BHARATHI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/714
(KAMMAVANPET) 		2905002000NRG23250720221822249 26/07/2022 RANI 2905002WL033541 RANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 RANI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-004-004/76
(KAMMAVANPET) 		2905002000NRG23250720221822253 26/07/2022 R.BANU 2905002WL033541 R.BANU 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.BANU CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/84
(KAMMAVANPET) 		2905002000NRG23250720221822255 26/07/2022 DEVAKI 2905002WL033541 DEVAKI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 DEVAKI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/96
(KAMMAVANPET) 		2905002000NRG23250720221822258 26/07/2022 GOWRI 2905002WL033541 GOWRI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 GOWRI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-005/671
(KAMMAVANPET) 		2905002000NRG23250720221822259 26/07/2022 UMA 2905002WL033541 UMA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 UMA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-005/726
(KAMMAVANPET) 		2905002000NRG23250720221822260 26/07/2022 UNNAMALAI 2905002WL033541 UNNAMALAI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 UNNAMALAI CANARA BANK(508532)
SubTotal 83286 83286
Total 83286 83286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_607046 Canara Bank CNRB0001075 KAMMAVANIPET 81086
2 KANIYAMBADI TN2905002_260722APB_FTO_607046 Canara Bank CNRB0001075 KAMMAVANPET 2200

Download In Excel