Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020922APB_FTO_814136
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-05-002-011-011/119
(MOTHAKKAL) 		2905002000NRG23010920222286347 02/09/2022 ANBARASI 2905002WL045651 ANBARASI 00078 CNRB0001075 1124 1124 Processed 15/10/2022 035857822 ANBARASI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23010920222286348 02/09/2022 Damodaran 2905002WL045651 Damodaran 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 Damodaran CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23010920222286349 02/09/2022 MUNIYAMMAL 2905002WL045651 MUNIYAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MUNIYAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-011/121
(MOTHAKKAL) 		2905002000NRG23010920222286350 02/09/2022 GOVINDHAMMAL 2905002WL045651 GOVINDHAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 GOVINDHAMMAL CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23010920222286351 02/09/2022 BALARAMAN 2905002WL045651 BALARAMAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 BALARAMAN CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23010920222286352 02/09/2022 POONGAVANAM 2905002WL045651 POONGAVANAM 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 POONGAVANAM CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-011-011/123
(MOTHAKKAL) 		2905002000NRG23010920222286353 02/09/2022 SARANYA 2905002WL045651 SARANYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SARANYA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-011/126
(MOTHAKKAL) 		2905002000NRG23010920222286354 02/09/2022 MALLIGA 2905002WL045651 MALLIGA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MALLIGA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-011/129
(MOTHAKKAL) 		2905002000NRG23010920222286355 02/09/2022 BABY 2905002WL045651 BABY 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 BABY CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-011/130
(MOTHAKKAL) 		2905002000NRG23010920222286356 02/09/2022 VIJAYA 2905002WL045651 VIJAYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VIJAYA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-011/131
(MOTHAKKAL) 		2905002000NRG23010920222286357 02/09/2022 LAKSHMI 2905002WL045651 LAKSHMI 00078 CNRB0001075 190 190 Processed 15/10/2022 035857822 LAKSHMI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23010920222286358 02/09/2022 EZHUMALAI 2905002WL045651 EZHUMALAI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 EZHUMALAI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-011-011/136
(MOTHAKKAL) 		2905002000NRG23010920222286359 02/09/2022 VELLAIYAMMAL 2905002WL045651 VELLAIYAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VELLAIYAMMAL CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-011-011/145
(MOTHAKKAL) 		2905002000NRG23010920222286365 02/09/2022 MALARVIZHI 2905002WL045651 MALARVIZHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MALARVIZHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-011-011/147
(MOTHAKKAL) 		2905002000NRG23010920222286366 02/09/2022 Kantha 2905002WL045651 Kantha 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 Kantha CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-011/150
(MOTHAKKAL) 		2905002000NRG23010920222286367 02/09/2022 SASIKALA 2905002WL045651 SASIKALA 00078 CNRB0001075 380 380 Processed 15/10/2022 035857822 SASIKALA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-011/151
(MOTHAKKAL) 		2905002000NRG23010920222286368 02/09/2022 PUSHPA 2905002WL045651 PUSHPA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 PUSHPA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-011-011/155
(MOTHAKKAL) 		2905002000NRG23010920222286369 02/09/2022 SENTHAMARAI 2905002WL045651 SENTHAMARAI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SENTHAMARAI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/156
(MOTHAKKAL) 		2905002000NRG23010920222286370 02/09/2022 AMSAVENI 2905002WL045651 AMSAVENI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 AMSAVENI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23010920222286371 02/09/2022 MAYAN 2905002WL045651 MAYAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MAYAN CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/158
(MOTHAKKAL) 		2905002000NRG23010920222286372 02/09/2022 JAGANATHAN 2905002WL045651 JAGANATHAN 00078 CNRB0001075 380 380 Processed 15/10/2022 035857822 JAGANATHAN INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-011-011/158
(MOTHAKKAL) 		2905002000NRG23010920222286373 02/09/2022 SUMATHI 2905002WL045651 SUMATHI 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 SUMATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-011-011/159
(MOTHAKKAL) 		2905002000NRG23010920222286374 02/09/2022 MALLIGA 2905002WL045651 MALLIGA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MALLIGA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/161
(MOTHAKKAL) 		2905002000NRG23010920222286375 02/09/2022 MARAGATHAM 2905002WL045651 MARAGATHAM 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MARAGATHAM CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/162
(MOTHAKKAL) 		2905002000NRG23010920222286376 02/09/2022 VENNILA 2905002WL045651 VENNILA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 VENNILA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23010920222286378 02/09/2022 CHINNAPONNU 2905002WL045651 CHINNAPONNU 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 CHINNAPONNU CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23010920222286377 02/09/2022 KRISHNAN 2905002WL045651 KRISHNAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 KRISHNAN CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-011-011/164
(MOTHAKKAL) 		2905002000NRG23010920222286379 02/09/2022 SIVAGANGAI 2905002WL045651 SIVAGANGAI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SIVAGANGAI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-011-011/165
(MOTHAKKAL) 		2905002000NRG23010920222286380 02/09/2022 CHANDIRA 2905002WL045651 CHANDIRA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 CHANDIRA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-011-011/166
(MOTHAKKAL) 		2905002000NRG23010920222286381 02/09/2022 MANGALAKSHMI 2905002WL045651 MANGALAKSHMI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MANGALAKSHMI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23010920222286383 02/09/2022 RANI 2905002WL045651 RANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 RANI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23010920222286382 02/09/2022 VENGIESAN 2905002WL045651 VENGIESAN 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VENGIESAN CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-011-011/169
(MOTHAKKAL) 		2905002000NRG23010920222286384 02/09/2022 CHITHRA 2905002WL045651 CHITHRA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 CHITHRA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-011-011/170
(MOTHAKKAL) 		2905002000NRG23010920222286385 02/09/2022 SELVI 2905002WL045651 SELVI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SELVI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/171
(MOTHAKKAL) 		2905002000NRG23010920222286386 02/09/2022 VANITHA 2905002WL045651 VANITHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VANITHA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/172
(MOTHAKKAL) 		2905002000NRG23010920222286387 02/09/2022 THANJIAMMAL 2905002WL045651 THANJIAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 THANJIAMMAL CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-011-011/175
(MOTHAKKAL) 		2905002000NRG23010920222286388 02/09/2022 BANU 2905002WL045651 BANU 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 BANU CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-011-011/176
(MOTHAKKAL) 		2905002000NRG23010920222286389 02/09/2022 JOTHY 2905002WL045651 JOTHY 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 JOTHY CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-011-011/177
(MOTHAKKAL) 		2905002000NRG23010920222286390 02/09/2022 KASTHURI 2905002WL045651 KASTHURI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 KASTHURI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-011-011/179
(MOTHAKKAL) 		2905002000NRG23010920222286392 02/09/2022 BHUVANESHWARI 2905002WL045651 BHUVANESHWARI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 BHUVANESHWARI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-011-011/180
(MOTHAKKAL) 		2905002000NRG23010920222286393 02/09/2022 MOORTHY 2905002WL045651 MOORTHY 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MOORTHY CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/181
(MOTHAKKAL) 		2905002000NRG23010920222286394 02/09/2022 J.JAYACHITHRA 2905002WL045651 J.JAYACHITHRA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 J.JAYACHITHRA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/182
(MOTHAKKAL) 		2905002000NRG23010920222286395 02/09/2022 JAYAKODI 2905002WL045651 JAYAKODI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 JAYAKODI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/183
(MOTHAKKAL) 		2905002000NRG23010920222286396 02/09/2022 THANJIAMMAL 2905002WL045651 THANJIAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 THANJIAMMAL CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-011-011/184
(MOTHAKKAL) 		2905002000NRG23010920222286397 02/09/2022 VASANTHA 2905002WL045651 VASANTHA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 VASANTHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-011-011/187
(MOTHAKKAL) 		2905002000NRG23010920222286399 02/09/2022 MARAGATHAM 2905002WL045651 MARAGATHAM 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MARAGATHAM CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-011-011/188
(MOTHAKKAL) 		2905002000NRG23010920222286400 02/09/2022 RANGAN 2905002WL045651 RANGAN 00078 CNRB0001075 380 380 Processed 15/10/2022 035857822 RANGAN CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-011-011/191
(MOTHAKKAL) 		2905002000NRG23010920222286401 02/09/2022 VASANTHA 2905002WL045651 VASANTHA 00078 CNRB0001075 760 760 Processed 14/10/2022 035857822 VASANTHA UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-011-011/192
(MOTHAKKAL) 		2905002000NRG23010920222286402 02/09/2022 SUMATHI 2905002WL045651 SUMATHI 00078 CNRB0001075 570 570 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-011-011/194
(MOTHAKKAL) 		2905002000NRG23010920222286403 02/09/2022 CHITHRA 2905002WL045651 CHITHRA 00078 CNRB0001075 570 570 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KANIYAMBADI TN-05-002-011-011/202
(MOTHAKKAL) 		2905002000NRG23010920222286405 02/09/2022 MADHAVI 2905002WL045651 MADHAVI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MADHAVI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-011-011/203
(MOTHAKKAL) 		2905002000NRG23010920222286406 02/09/2022 AMSA 2905002WL045651 AMSA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 AMSA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-011-011/204
(MOTHAKKAL) 		2905002000NRG23010920222286407 02/09/2022 AMUDHA 2905002WL045651 AMUDHA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 AMUDHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-011-011/205
(MOTHAKKAL) 		2905002000NRG23010920222286408 02/09/2022 RANI 2905002WL045651 RANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 RANI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-011-011/206
(MOTHAKKAL) 		2905002000NRG23010920222286409 02/09/2022 UMA 2905002WL045651 UMA 00078 CNRB0001075 570 570 Processed 15/10/2022 035857822 UMA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-011-011/207
(MOTHAKKAL) 		2905002000NRG23010920222286410 02/09/2022 VALLIYAMMAL 2905002WL045651 VALLIYAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VALLIYAMMAL CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-011-011/209
(MOTHAKKAL) 		2905002000NRG23010920222286411 02/09/2022 VIJAYA 2905002WL045651 VIJAYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 VIJAYA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-011-011/212
(MOTHAKKAL) 		2905002000NRG23010920222286412 02/09/2022 SARASWATHY 2905002WL045651 SARASWATHY 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SARASWATHY INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-011-011/218
(MOTHAKKAL) 		2905002000NRG23010920222286414 02/09/2022 ANJALI 2905002WL045651 ANJALI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 ANJALI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-011-011/219
(MOTHAKKAL) 		2905002000NRG23010920222286415 02/09/2022 ESHWARI 2905002WL045651 ESHWARI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 ESHWARI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-011-011/226
(MOTHAKKAL) 		2905002000NRG23010920222286416 02/09/2022 ANNAMMAL 2905002WL045651 ANNAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 ANNAMMAL CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-011-011/230
(MOTHAKKAL) 		2905002000NRG23010920222286418 02/09/2022 MANON MANI 2905002WL045651 MANON MANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MANON MANI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-011-011/234
(MOTHAKKAL) 		2905002000NRG23010920222286420 02/09/2022 THANJAMMAL 2905002WL045651 THANJAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 THANJAMMAL CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-011-011/235
(MOTHAKKAL) 		2905002000NRG23010920222286421 02/09/2022 MEGALAI 2905002WL045651 MEGALAI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 MEGALAI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-011-011/237
(MOTHAKKAL) 		2905002000NRG23010920222286422 02/09/2022 SANTHI 2905002WL045651 SANTHI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SANTHI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-011-011/238
(MOTHAKKAL) 		2905002000NRG23010920222286423 02/09/2022 DEVIGA 2905002WL045651 DEVIGA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 DEVIGA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-011-011/239
(MOTHAKKAL) 		2905002000NRG23010920222286424 02/09/2022 S.VIJAYA 2905002WL045651 S.VIJAYA 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 S.VIJAYA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-011-011/24
(MOTHAKKAL) 		2905002000NRG23010920222286425 02/09/2022 ARPUTHAM 2905002WL045651 ARPUTHAM 00078 CNRB0001075 1124 1124 Processed 15/10/2022 035857822 ARPUTHAM CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-011-011/241
(MOTHAKKAL) 		2905002000NRG23010920222286426 02/09/2022 USHA RANI 2905002WL045651 USHA RANI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 USHA RANI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-011-011/243
(MOTHAKKAL) 		2905002000NRG23010920222286427 02/09/2022 RAJIAMMAL 2905002WL045651 RAJIAMMAL 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 RAJIAMMAL CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-011-011/246
(MOTHAKKAL) 		2905002000NRG23010920222286428 02/09/2022 SUNDARI 2905002WL045651 SUNDARI 00078 CNRB0001075 760 760 Processed 15/10/2022 035857822 SUNDARI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-011-011/25
(MOTHAKKAL) 		2905002000NRG23010920222286429 02/09/2022 SADHASIVAM 2905002WL045651 SADHASIVAM 00078 CNRB0001075 1124 1124 Processed 15/10/2022 035857822 SADHASIVAM CANARA BANK(508532)
SubTotal 52012 52012
Total 52012 52012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020922APB_FTO_814136 Canara Bank CNRB0001075 KAMMAVANIPET 52012

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