Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959430
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-05-002-012-002/257
(MOTTUPALAYAM) 		2905002000NRG23031020222644177 03/10/2022 PAVITHRA 2905002WL055317 PAVITHRA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 PAVITHRA INDIAN OVERSEAS BANK(508541)
2 KANIYAMBADI TN-05-002-012-003/260
(MOTTUPALAYAM) 		2905002000NRG23031020222644182 03/10/2022 DEVAGI 2905002WL055317 DEVAGI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 DEVAGI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/10
(MOTTUPALAYAM) 		2905002000NRG23031020222644188 03/10/2022 CHANDRA 2905002WL055317 CHANDRA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 CHANDRA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/104
(MOTTUPALAYAM) 		2905002000NRG23031020222644190 03/10/2022 AMULRANI 2905002WL055317 AMULRANI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 AMULRANI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/106
(MOTTUPALAYAM) 		2905002000NRG23031020222644191 03/10/2022 Mohanavelu 2905002WL055317 Mohanavelu 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 Mohanavelu CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/11
(MOTTUPALAYAM) 		2905002000NRG23031020222644195 03/10/2022 MALAR 2905002WL055317 MALAR 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 MALAR CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/119
(MOTTUPALAYAM) 		2905002000NRG23031020222644199 03/10/2022 KASTHURI 2905002WL055317 KASTHURI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 KASTHURI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/124
(MOTTUPALAYAM) 		2905002000NRG23031020222644201 03/10/2022 L.Malliga 2905002WL055317 L.Malliga 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 L.Malliga CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/125
(MOTTUPALAYAM) 		2905002000NRG23031020222644202 03/10/2022 MUNISWAMY 2905002WL055317 MUNISWAMY 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 MUNISWAMY CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/133
(MOTTUPALAYAM) 		2905002000NRG23031020222644205 03/10/2022 K.MALAR 2905002WL055317 K.MALAR 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 K.MALAR CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/14
(MOTTUPALAYAM) 		2905002000NRG23031020222644207 03/10/2022 RAJENDIRAN 2905002WL055317 RAJENDIRAN 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 RAJENDIRAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/155
(MOTTUPALAYAM) 		2905002000NRG23031020222644210 03/10/2022 G.SULOCHANA 2905002WL055317 G.SULOCHANA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 G.SULOCHANA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/166
(MOTTUPALAYAM) 		2905002000NRG23031020222644211 03/10/2022 KRISHNAVENI 2905002WL055317 KRISHNAVENI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 KRISHNAVENI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/168
(MOTTUPALAYAM) 		2905002000NRG23031020222644212 03/10/2022 D.Malar 2905002WL055317 D.Malar 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 D.Malar CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/174
(MOTTUPALAYAM) 		2905002000NRG23031020222644214 03/10/2022 V.Soya 2905002WL055317 V.Soya 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 V.Soya CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-012-012/178
(MOTTUPALAYAM) 		2905002000NRG23031020222644215 03/10/2022 V.SAKUNTHALA 2905002WL055317 V.SAKUNTHALA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 V.SAKUNTHALA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23031020222644220 03/10/2022 BAVANI 2905002WL055317 BAVANI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 BAVANI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/191
(MOTTUPALAYAM) 		2905002000NRG23031020222644221 03/10/2022 DEIVANAI 2905002WL055317 DEIVANAI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 DEIVANAI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/213
(MOTTUPALAYAM) 		2905002000NRG23031020222644224 03/10/2022 YAMUNA 2905002WL055317 YAMUNA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 YAMUNA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/219
(MOTTUPALAYAM) 		2905002000NRG23031020222644225 03/10/2022 RADHA 2905002WL055317 RADHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 RADHA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-012-012/221
(MOTTUPALAYAM) 		2905002000NRG23031020222644226 03/10/2022 THENMOZHI 2905002WL055317 THENMOZHI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 THENMOZHI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/222
(MOTTUPALAYAM) 		2905002000NRG23031020222644227 03/10/2022 V BHAVANI 2905002WL055317 V BHAVANI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 V BHAVANI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-012-012/227
(MOTTUPALAYAM) 		2905002000NRG23031020222644228 03/10/2022 G.SANTHI 2905002WL055317 G.SANTHI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 G.SANTHI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/232
(MOTTUPALAYAM) 		2905002000NRG23031020222644229 03/10/2022 J.YASODHA 2905002WL055317 J.YASODHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 J.YASODHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/24
(MOTTUPALAYAM) 		2905002000NRG23031020222644231 03/10/2022 VIMALA 2905002WL055317 VIMALA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 VIMALA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-012-012/241
(MOTTUPALAYAM) 		2905002000NRG23031020222644232 03/10/2022 SELVI 2905002WL055317 SELVI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SELVI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/242-A
(MOTTUPALAYAM) 		2905002000NRG23031020222644233 03/10/2022 VIJAYA 2905002WL055317 VIJAYA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 VIJAYA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/39
(MOTTUPALAYAM) 		2905002000NRG23031020222644255 03/10/2022 BAVANI 2905002WL055317 BAVANI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 BAVANI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/4
(MOTTUPALAYAM) 		2905002000NRG23031020222644256 03/10/2022 SARALA 2905002WL055317 SARALA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SARALA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/47
(MOTTUPALAYAM) 		2905002000NRG23031020222644262 03/10/2022 SARASWATHY 2905002WL055317 SARASWATHY 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SARASWATHY CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/49
(MOTTUPALAYAM) 		2905002000NRG23031020222644263 03/10/2022 VASANTHA 2905002WL055317 VASANTHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 VASANTHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/51
(MOTTUPALAYAM) 		2905002000NRG23031020222644265 03/10/2022 RAJAMMAL 2905002WL055317 RAJAMMAL 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 RAJAMMAL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/58
(MOTTUPALAYAM) 		2905002000NRG23031020222644268 03/10/2022 VIJIYA 2905002WL055317 VIJIYA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 VIJIYA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/68
(MOTTUPALAYAM) 		2905002000NRG23031020222644269 03/10/2022 THILAGA 2905002WL055317 THILAGA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 THILAGA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23031020222644271 03/10/2022 SANGEETHA 2905002WL055317 SANGEETHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SANGEETHA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/97
(MOTTUPALAYAM) 		2905002000NRG23031020222644273 03/10/2022 VASANTHA 2905002WL055317 VASANTHA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 VASANTHA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/98
(MOTTUPALAYAM) 		2905002000NRG23031020222644274 03/10/2022 SUNDARAMOORTHY 2905002WL055317 SUNDARAMOORTHY 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SUNDARAMOORTHY CANARA BANK(508532)
SubTotal 23310 23310
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959430 Canara Bank CNRB0001075 KAMMAVANIPET 23310

Download In Excel