Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_201222APB_FTO_1309555
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-05-002-004-004/837
(KAMMAVANPET) 		2905002000NRG23161220223470157 20/12/2022 VIJAYAKUMAR 2905002WL076864 VIJAYAKUMAR 00078 CNRB0000988 190 190 Processed 01/02/2023 018559202 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 190 190
2 KANIYAMBADI TN-05-002-004-004/12
(KAMMAVANPET) 		2905002000NRG23161220223470084 20/12/2022 JAYAKANTHA 2905002WL076864 JAYAKANTHA 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 JAYAKANTHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-004-004/122
(KAMMAVANPET) 		2905002000NRG23161220223470085 20/12/2022 M.JAMUNA 2905002WL076864 M.JAMUNA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 M.JAMUNA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/123
(KAMMAVANPET) 		2905002000NRG23161220223470086 20/12/2022 B.THENMOZHI 2905002WL076864 B.THENMOZHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 B.THENMOZHI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/124
(KAMMAVANPET) 		2905002000NRG23161220223470087 20/12/2022 SARASWATHI 2905002WL076864 SARASWATHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SARASWATHI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/150
(KAMMAVANPET) 		2905002000NRG23161220223470089 20/12/2022 K.Gomathi 2905002WL076864 K.Gomathi 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 K.Gomathi CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23161220223470090 20/12/2022 SELVI 2905002WL076864 SELVI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/18
(KAMMAVANPET) 		2905002000NRG23161220223470091 20/12/2022 MALLIGA 2905002WL076864 MALLIGA 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 MALLIGA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-004-004/196
(KAMMAVANPET) 		2905002000NRG23161220223470092 20/12/2022 RANI 2905002WL076864 RANI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 RANI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/215
(KAMMAVANPET) 		2905002000NRG23161220223470093 20/12/2022 P.MUNIYAMMAL 2905002WL076864 P.MUNIYAMMAL 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 P.MUNIYAMMAL CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/219
(KAMMAVANPET) 		2905002000NRG23161220223470094 20/12/2022 S.ALAMELU 2905002WL076864 S.ALAMELU 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 S.ALAMELU CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/224
(KAMMAVANPET) 		2905002000NRG23161220223470095 20/12/2022 S.UNNAMALAI 2905002WL076864 S.UNNAMALAI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 S.UNNAMALAI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/23
(KAMMAVANPET) 		2905002000NRG23161220223470096 20/12/2022 A.RADHA 2905002WL076864 A.RADHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 A.RADHA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/253
(KAMMAVANPET) 		2905002000NRG23161220223470098 20/12/2022 JAYASUDHA 2905002WL076864 JAYASUDHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 JAYASUDHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/261
(KAMMAVANPET) 		2905002000NRG23161220223470099 20/12/2022 LAKSHMI 2905002WL076864 LAKSHMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 LAKSHMI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/285
(KAMMAVANPET) 		2905002000NRG23161220223470100 20/12/2022 MALLLIGA 2905002WL076864 MALLLIGA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 MALLLIGA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-004-004/294
(KAMMAVANPET) 		2905002000NRG23161220223470102 20/12/2022 P.MEGANATHAN 2905002WL076864 P.MEGANATHAN 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 P.MEGANATHAN CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/303
(KAMMAVANPET) 		2905002000NRG23161220223470103 20/12/2022 MALAR 2905002WL076864 MALAR 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 MALAR CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23161220223470104 20/12/2022 VASANTHA 2905002WL076864 VASANTHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 VASANTHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23161220223470105 20/12/2022 Venda 2905002WL076864 Venda 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 Venda CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23161220223470106 20/12/2022 KANNIKA 2905002WL076864 KANNIKA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 KANNIKA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/317
(KAMMAVANPET) 		2905002000NRG23161220223470107 20/12/2022 SANTHA 2905002WL076864 SANTHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/344
(KAMMAVANPET) 		2905002000NRG23161220223470108 20/12/2022 USHA 2905002WL076864 USHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 USHA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23161220223470109 20/12/2022 NEELAVATHY 2905002WL076864 NEELAVATHY 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 NEELAVATHY CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/35
(KAMMAVANPET) 		2905002000NRG23161220223470110 20/12/2022 SELVI 2905002WL076864 SELVI 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 SELVI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-004-004/352
(KAMMAVANPET) 		2905002000NRG23161220223470111 20/12/2022 KASI 2905002WL076864 KASI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 KASI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23161220223470112 20/12/2022 PAVUNU 2905002WL076864 PAVUNU 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PAVUNU CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/367
(KAMMAVANPET) 		2905002000NRG23161220223470113 20/12/2022 YASODHA 2905002WL076864 YASODHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 YASODHA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/38
(KAMMAVANPET) 		2905002000NRG23161220223470114 20/12/2022 R.LAKSHMI 2905002WL076864 R.LAKSHMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 R.LAKSHMI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/380
(KAMMAVANPET) 		2905002000NRG23161220223470115 20/12/2022 NARAYANASAMY 2905002WL076864 NARAYANASAMY 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 NARAYANASAMY CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/428
(KAMMAVANPET) 		2905002000NRG23161220223470116 20/12/2022 C.RANI 2905002WL076864 C.RANI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 C.RANI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/450
(KAMMAVANPET) 		2905002000NRG23161220223470117 20/12/2022 AMSHA 2905002WL076864 AMSHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 AMSHA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/457
(KAMMAVANPET) 		2905002000NRG23161220223470118 20/12/2022 Venda 2905002WL076864 Venda 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 Venda CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/466
(KAMMAVANPET) 		2905002000NRG23161220223470119 20/12/2022 SALAMMAL 2905002WL076864 SALAMMAL 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SALAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/490
(KAMMAVANPET) 		2905002000NRG23161220223470121 20/12/2022 VIJAYALAKSHMI 2905002WL076864 VIJAYALAKSHMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 VIJAYALAKSHMI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/497
(KAMMAVANPET) 		2905002000NRG23161220223470122 20/12/2022 C.CHINNAKULATHI 2905002WL076864 C.CHINNAKULATHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 C.CHINNAKULATHI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23161220223470123 20/12/2022 T.USHA 2905002WL076864 T.USHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 T.USHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23161220223470124 20/12/2022 THILAGA 2905002WL076864 THILAGA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 THILAGA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/520
(KAMMAVANPET) 		2905002000NRG23161220223470125 20/12/2022 S.RANI 2905002WL076864 S.RANI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 S.RANI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/538
(KAMMAVANPET) 		2905002000NRG23161220223470126 20/12/2022 JAYA 2905002WL076864 JAYA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 JAYA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/577
(KAMMAVANPET) 		2905002000NRG23161220223470127 20/12/2022 SARAVANAN 2905002WL076864 SARAVANAN 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SARAVANAN CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/588
(KAMMAVANPET) 		2905002000NRG23161220223470128 20/12/2022 PRIYA 2905002WL076864 PRIYA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PRIYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/598
(KAMMAVANPET) 		2905002000NRG23161220223470129 20/12/2022 BHAGYA 2905002WL076864 BHAGYA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 BHAGYA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/600
(KAMMAVANPET) 		2905002000NRG23161220223470130 20/12/2022 S.KAMATCHI 2905002WL076864 S.KAMATCHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 S.KAMATCHI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/625
(KAMMAVANPET) 		2905002000NRG23161220223470131 20/12/2022 DEVAKI 2905002WL076864 DEVAKI 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 DEVAKI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-004-004/626
(KAMMAVANPET) 		2905002000NRG23161220223470132 20/12/2022 T.KANAKA 2905002WL076864 T.KANAKA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 T.KANAKA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23161220223470133 20/12/2022 VACHALAAMMAL 2905002WL076864 VACHALAAMMAL 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 VACHALAAMMAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/630
(KAMMAVANPET) 		2905002000NRG23161220223470134 20/12/2022 Deepa 2905002WL076864 Deepa 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 Deepa CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/636-A
(KAMMAVANPET) 		2905002000NRG23161220223470135 20/12/2022 SIVAGAMI 2905002WL076864 SIVAGAMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SIVAGAMI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/667
(KAMMAVANPET) 		2905002000NRG23161220223470136 20/12/2022 Padma 2905002WL076864 Padma 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 Padma CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23161220223470137 20/12/2022 MALA 2905002WL076864 MALA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 MALA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/697
(KAMMAVANPET) 		2905002000NRG23161220223470138 20/12/2022 LAKSHMIDEVI 2905002WL076864 LAKSHMIDEVI 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 LAKSHMIDEVI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-004-004/703
(KAMMAVANPET) 		2905002000NRG23161220223470139 20/12/2022 ELUMALAI 2905002WL076864 ELUMALAI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 ELUMALAI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23161220223470140 20/12/2022 JAYANTHI 2905002WL076864 JAYANTHI 00078 CNRB0001075 281 281 Processed 02/02/2023 018559202 JAYANTHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-004-004/711
(KAMMAVANPET) 		2905002000NRG23161220223470141 20/12/2022 PARAMESWARI 2905002WL076864 PARAMESWARI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PARAMESWARI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/713
(KAMMAVANPET) 		2905002000NRG23161220223470142 20/12/2022 KASTHURI 2905002WL076864 KASTHURI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 KASTHURI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/718
(KAMMAVANPET) 		2905002000NRG23161220223470143 20/12/2022 SANGEETHA 2905002WL076864 SANGEETHA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SANGEETHA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/721
(KAMMAVANPET) 		2905002000NRG23161220223470144 20/12/2022 SARASWATHI 2905002WL076864 SARASWATHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SARASWATHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/74
(KAMMAVANPET) 		2905002000NRG23161220223470145 20/12/2022 PONNIYAMMAL 2905002WL076864 PONNIYAMMAL 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PONNIYAMMAL CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/761
(KAMMAVANPET) 		2905002000NRG23161220223470146 20/12/2022 CHITRA 2905002WL076864 CHITRA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 CHITRA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23161220223470147 20/12/2022 SUMATHI 2905002WL076864 SUMATHI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SUMATHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23161220223470149 20/12/2022 KALPANA 2905002WL076864 KALPANA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 KALPANA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/779
(KAMMAVANPET) 		2905002000NRG23161220223470150 20/12/2022 KASTHURI K 2905002WL076864 KASTHURI K 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 KASTHURI K CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/780
(KAMMAVANPET) 		2905002000NRG23161220223470151 20/12/2022 BABY 2905002WL076864 BABY 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 BABY CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/782
(KAMMAVANPET) 		2905002000NRG23161220223470152 20/12/2022 PADMAVATHY 2905002WL076864 PADMAVATHY 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PADMAVATHY CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/787
(KAMMAVANPET) 		2905002000NRG23161220223470153 20/12/2022 GAYATHRI 2905002WL076864 GAYATHRI 00078 CNRB0001075 190 190 Processed 02/02/2023 018559202 GAYATHRI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-004-004/799
(KAMMAVANPET) 		2905002000NRG23161220223470155 20/12/2022 VIJAYALAKSHMI 2905002WL076864 VIJAYALAKSHMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 VIJAYALAKSHMI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/82
(KAMMAVANPET) 		2905002000NRG23161220223470156 20/12/2022 RAMAJAYAM 2905002WL076864 RAMAJAYAM 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 RAMAJAYAM CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/870
(KAMMAVANPET) 		2905002000NRG23161220223470159 20/12/2022 SARANYA 2905002WL076864 SARANYA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 SARANYA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/886
(KAMMAVANPET) 		2905002000NRG23161220223470160 20/12/2022 LAKSHMI 2905002WL076864 LAKSHMI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 LAKSHMI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/892
(KAMMAVANPET) 		2905002000NRG23161220223470161 20/12/2022 PADMA 2905002WL076864 PADMA 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 PADMA CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23161220223470163 20/12/2022 RAJESHWARI 2905002WL076864 RAJESHWARI 00078 CNRB0001075 190 190 Processed 01/02/2023 018559202 RAJESHWARI ICICI BANK LTD(508534)
SubTotal 13581 13581
73 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23161220223470083 20/12/2022 KANNAKI 2905002WL076864 KANNAKI 00176 IDIB000K271 190 190 Processed 02/02/2023 018559202 KANNAKI INDIAN BANK(607105)
SubTotal 190 190
Total 13961 13961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_201222APB_FTO_1309555 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 190
2 KANIYAMBADI TN2905002_201222APB_FTO_1309555 Canara Bank CNRB0001075 KAMMAVANIPET 13581
3 KANIYAMBADI TN2905002_201222APB_FTO_1309555 Indian Bank IDIB000K271 KANNAMANGALAM 190

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