Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_111022APB_FTO_996848
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-05-002-004-004/119
(KAMMAVANPET) 		2905002000NRG23111020222721924 11/10/2022 RUKMANI 2905002WL057138 RUKMANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 RUKMANI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23111020222721927 11/10/2022 KANAGA 2905002WL057138 KANAGA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 KANAGA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/201
(KAMMAVANPET) 		2905002000NRG23111020222721928 11/10/2022 S.VIMALA 2905002WL057138 S.VIMALA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 S.VIMALA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/206
(KAMMAVANPET) 		2905002000NRG23111020222721929 11/10/2022 RANI 2905002WL057138 RANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 RANI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/215
(KAMMAVANPET) 		2905002000NRG23111020222721931 11/10/2022 P.MUNIYAMMAL 2905002WL057138 P.MUNIYAMMAL 00078 CNRB0001075 600 600 Processed 15/10/2022 009744087 P.MUNIYAMMAL CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23111020222721933 11/10/2022 KALAIVANI 2905002WL057138 KALAIVANI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 KALAIVANI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/23
(KAMMAVANPET) 		2905002000NRG23111020222721934 11/10/2022 A.RADHA 2905002WL057138 A.RADHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 A.RADHA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/253
(KAMMAVANPET) 		2905002000NRG23111020222721937 11/10/2022 JAYASUDHA 2905002WL057138 JAYASUDHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 JAYASUDHA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/269
(KAMMAVANPET) 		2905002000NRG23111020222721938 11/10/2022 MANGALAKSHMI 2905002WL057138 MANGALAKSHMI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 MANGALAKSHMI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/300
(KAMMAVANPET) 		2905002000NRG23111020222721939 11/10/2022 PARAMESWARI 2905002WL057138 PARAMESWARI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 PARAMESWARI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/302
(KAMMAVANPET) 		2905002000NRG23111020222721940 11/10/2022 AMUDHA 2905002WL057138 AMUDHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 AMUDHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/303
(KAMMAVANPET) 		2905002000NRG23111020222721941 11/10/2022 MALAR 2905002WL057138 MALAR 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 MALAR CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/31
(KAMMAVANPET) 		2905002000NRG23111020222721942 11/10/2022 SANTHI 2905002WL057138 SANTHI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 SANTHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23111020222721943 11/10/2022 Venda 2905002WL057138 Venda 00078 CNRB0001075 600 600 Processed 15/10/2022 009744087 Venda CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/327
(KAMMAVANPET) 		2905002000NRG23111020222721946 11/10/2022 M.VIJAYAPRABA 2905002WL057138 M.VIJAYAPRABA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 M.VIJAYAPRABA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/35
(KAMMAVANPET) 		2905002000NRG23111020222721948 11/10/2022 SELVI 2905002WL057138 SELVI 00078 CNRB0001075 600 600 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-004-004/36
(KAMMAVANPET) 		2905002000NRG23111020222721950 11/10/2022 PONNIVALAVAN 2905002WL057138 PONNIVALAVAN 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 PONNIVALAVAN CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/450
(KAMMAVANPET) 		2905002000NRG23111020222721952 11/10/2022 AMSHA 2905002WL057138 AMSHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 AMSHA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23111020222721956 11/10/2022 T.USHA 2905002WL057138 T.USHA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 T.USHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/598
(KAMMAVANPET) 		2905002000NRG23111020222721958 11/10/2022 BHAGYA 2905002WL057138 BHAGYA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 BHAGYA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/620
(KAMMAVANPET) 		2905002000NRG23111020222721959 11/10/2022 DEEPA 2905002WL057138 DEEPA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 DEEPA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/658-C
(KAMMAVANPET) 		2905002000NRG23111020222721961 11/10/2022 VIJAYAKUMARI 2905002WL057138 VIJAYAKUMARI 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 VIJAYAKUMARI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/660
(KAMMAVANPET) 		2905002000NRG23111020222721962 11/10/2022 Usha 2905002WL057138 Usha 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 Usha CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/664
(KAMMAVANPET) 		2905002000NRG23111020222721963 11/10/2022 E.Kalaiselvi 2905002WL057138 E.Kalaiselvi 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 E.Kalaiselvi CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/667
(KAMMAVANPET) 		2905002000NRG23111020222721964 11/10/2022 Padma 2905002WL057138 Padma 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 Padma CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/701
(KAMMAVANPET) 		2905002000NRG23111020222721966 11/10/2022 SATHIYA 2905002WL057138 SATHIYA 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 SATHIYA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23111020222721967 11/10/2022 JAYANTHI 2905002WL057138 JAYANTHI 00078 CNRB0001075 1124 1124 Processed 15/10/2022 009744087 JAYANTHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-004-004/79
(KAMMAVANPET) 		2905002000NRG23111020222721976 11/10/2022 AKILANDAM 2905002WL057138 AKILANDAM 00078 CNRB0001075 800 800 Processed 15/10/2022 009744087 AKILANDAM CANARA BANK(508532)
SubTotal 22124 22124
29 KANIYAMBADI TN-05-002-004-004/16
(KAMMAVANPET) 		2905002000NRG23111020222721926 11/10/2022 MAHALAKSHMI 2905002WL057138 MAHALAKSHMI 00176 IDIB000K271 800 800 Processed 15/10/2022 009744087 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 800 800
Total 22924 22924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_111022APB_FTO_996848 Canara Bank CNRB0001075 KAMMAVANIPET 22124
2 KANIYAMBADI TN2905002_111022APB_FTO_996848 Indian Bank IDIB000K271 KANNAMANGALAM 800

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