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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_271222APB_FTO_1351477
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-05-002-012-001/256
(MOTTUPALAYAM) 		2905002000NRG23271220223621048 27/12/2022 PREMA 2905002WL080377 PREMA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 PREMA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-012-001/290
(MOTTUPALAYAM) 		2905002000NRG23271220223621049 27/12/2022 RAJESHWARI 2905002WL080377 RAJESHWARI 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 RAJESHWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/132
(MOTTUPALAYAM) 		2905002000NRG23271220223621050 27/12/2022 VELLACHI 2905002WL080377 VELLACHI 00078 CNRB0001075 226 226 Processed 06/02/2023 017254798 VELLACHI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/136
(MOTTUPALAYAM) 		2905002000NRG23271220223621051 27/12/2022 ASHADEVI 2905002WL080377 ASHADEVI 00078 CNRB0001075 452 452 Processed 06/02/2023 017254798 ASHADEVI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23271220223621052 27/12/2022 GEETHA 2905002WL080377 GEETHA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 GEETHA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/139
(MOTTUPALAYAM) 		2905002000NRG23271220223621053 27/12/2022 THANGIYAMMAL 2905002WL080377 THANGIYAMMAL 00078 CNRB0001075 452 452 Processed 06/02/2023 017254798 THANGIYAMMAL CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/145
(MOTTUPALAYAM) 		2905002000NRG23271220223621054 27/12/2022 VALLI 2905002WL080377 VALLI 00078 CNRB0001075 452 452 Processed 06/02/2023 017254798 VALLI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23271220223621057 27/12/2022 SUSEELA 2905002WL080377 SUSEELA 00078 CNRB0001075 339 339 Processed 06/02/2023 017254798 SUSEELA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/159
(MOTTUPALAYAM) 		2905002000NRG23271220223621059 27/12/2022 ALAMELU 2905002WL080377 ALAMELU 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23271220223621060 27/12/2022 P.MANIAMMAL 2905002WL080377 P.MANIAMMAL 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 P.MANIAMMAL CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-012-012/168
(MOTTUPALAYAM) 		2905002000NRG23271220223621061 27/12/2022 D.Malar 2905002WL080377 D.Malar 00078 CNRB0001075 452 452 Processed 06/02/2023 017254798 D.Malar CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23271220223621062 27/12/2022 R.Poonkodi 2905002WL080377 R.Poonkodi 00078 CNRB0001075 226 226 Processed 06/02/2023 017254798 R.Poonkodi CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/170
(MOTTUPALAYAM) 		2905002000NRG23271220223621063 27/12/2022 POVEANI 2905002WL080377 POVEANI 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 POVEANI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23271220223621064 27/12/2022 VENDA 2905002WL080377 VENDA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 VENDA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/180
(MOTTUPALAYAM) 		2905002000NRG23271220223621065 27/12/2022 E.Kumari 2905002WL080377 E.Kumari 00078 CNRB0001075 339 339 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23271220223621066 27/12/2022 VIJAYA 2905002WL080377 VIJAYA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 VIJAYA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23271220223621067 27/12/2022 SASI KALA 2905002WL080377 SASI KALA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 SASI KALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-012-012/208
(MOTTUPALAYAM) 		2905002000NRG23271220223621068 27/12/2022 M.JAMUNA 2905002WL080377 M.JAMUNA 00078 CNRB0001075 339 339 Processed 06/02/2023 017254798 M.JAMUNA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/209
(MOTTUPALAYAM) 		2905002000NRG23271220223621069 27/12/2022 JAYANTHI 2905002WL080377 JAYANTHI 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 JAYANTHI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23271220223621070 27/12/2022 K.Amsha 2905002WL080377 K.Amsha 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 K.Amsha CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/22
(MOTTUPALAYAM) 		2905002000NRG23271220223621072 27/12/2022 SUMALATHA 2905002WL080377 SUMALATHA 00078 CNRB0001075 566 566 Processed 06/02/2023 017254798 SUMALATHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/228
(MOTTUPALAYAM) 		2905002000NRG23271220223621073 27/12/2022 P.SHAKILA 2905002WL080377 P.SHAKILA 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 P.SHAKILA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-012-012/229
(MOTTUPALAYAM) 		2905002000NRG23271220223621074 27/12/2022 V.LAKSHMI 2905002WL080377 V.LAKSHMI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 V.LAKSHMI BANK OF BARODA(606985)
24 KANIYAMBADI TN-05-002-012-012/23
(MOTTUPALAYAM) 		2905002000NRG23271220223621075 27/12/2022 MAGESWARI 2905002WL080377 MAGESWARI 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 MAGESWARI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/230
(MOTTUPALAYAM) 		2905002000NRG23271220223621076 27/12/2022 P.ASHA 2905002WL080377 P.ASHA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 P.ASHA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-012-012/239
(MOTTUPALAYAM) 		2905002000NRG23271220223621077 27/12/2022 S.KAVITHA 2905002WL080377 S.KAVITHA 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 S.KAVITHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/240
(MOTTUPALAYAM) 		2905002000NRG23271220223621078 27/12/2022 MAGESWARI 2905002WL080377 MAGESWARI 00078 CNRB0001075 170 170 Processed 06/02/2023 017254798 MAGESWARI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/245
(MOTTUPALAYAM) 		2905002000NRG23271220223621079 27/12/2022 MOORTHI 2905002WL080377 MOORTHI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 MOORTHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/248
(MOTTUPALAYAM) 		2905002000NRG23271220223621080 27/12/2022 SUGUNA 2905002WL080377 SUGUNA 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 SUGUNA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23271220223621081 27/12/2022 PRIYA 2905002WL080377 PRIYA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 PRIYA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23271220223621082 27/12/2022 VASANTHA 2905002WL080377 VASANTHA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 VASANTHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/253
(MOTTUPALAYAM) 		2905002000NRG23271220223621083 27/12/2022 K.Parvathi 2905002WL080377 K.Parvathi 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 K.Parvathi CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23271220223621084 27/12/2022 SANTHAMOORTHY 2905002WL080377 SANTHAMOORTHY 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 SANTHAMOORTHY CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-012-012/262
(MOTTUPALAYAM) 		2905002000NRG23271220223621085 27/12/2022 RAJAKUMARI 2905002WL080377 RAJAKUMARI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 RAJAKUMARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23271220223621086 27/12/2022 GAJALAKSHMI 2905002WL080377 GAJALAKSHMI 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 GAJALAKSHMI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23271220223621087 27/12/2022 KALAIVANI 2905002WL080377 KALAIVANI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 KALAIVANI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/278
(MOTTUPALAYAM) 		2905002000NRG23271220223621088 27/12/2022 PAARI 2905002WL080377 PAARI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 PAARI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/279
(MOTTUPALAYAM) 		2905002000NRG23271220223621089 27/12/2022 SIVASAKTHI 2905002WL080377 SIVASAKTHI 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 SIVASAKTHI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/281
(MOTTUPALAYAM) 		2905002000NRG23271220223621090 27/12/2022 JAMUNA 2905002WL080377 JAMUNA 00078 CNRB0001075 170 170 Processed 06/02/2023 017254798 JAMUNA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-012-012/282
(MOTTUPALAYAM) 		2905002000NRG23271220223621091 27/12/2022 KAVITHA 2905002WL080377 KAVITHA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 KAVITHA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-012-012/283
(MOTTUPALAYAM) 		2905002000NRG23271220223621092 27/12/2022 LALITHA 2905002WL080377 LALITHA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 LALITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23271220223621093 27/12/2022 SELVI 2905002WL080377 SELVI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 SELVI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23271220223621094 27/12/2022 AMUDHA 2905002WL080377 AMUDHA 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 AMUDHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-012-012/301
(MOTTUPALAYAM) 		2905002000NRG23271220223621095 27/12/2022 Annapoorani 2905002WL080377 Annapoorani 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 Annapoorani INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-012-012/306
(MOTTUPALAYAM) 		2905002000NRG23271220223621096 27/12/2022 Radha 2905002WL080377 Radha 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 Radha CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-012-012/311
(MOTTUPALAYAM) 		2905002000NRG23271220223621097 27/12/2022 Malliga 2905002WL080377 Malliga 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 Malliga STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23271220223621098 27/12/2022 JOTHY 2905002WL080377 JOTHY 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 JOTHY CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-012-012/40
(MOTTUPALAYAM) 		2905002000NRG23271220223621099 27/12/2022 AMSA 2905002WL080377 AMSA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 AMSA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-012-012/41
(MOTTUPALAYAM) 		2905002000NRG23271220223621100 27/12/2022 DEEPA 2905002WL080377 DEEPA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 DEEPA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23271220223621101 27/12/2022 PORKODI 2905002WL080377 PORKODI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 PORKODI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23271220223621102 27/12/2022 CHITHRA 2905002WL080377 CHITHRA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 CHITHRA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23271220223621103 27/12/2022 PRIYA 2905002WL080377 PRIYA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 PRIYA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23271220223621104 27/12/2022 RANI 2905002WL080377 RANI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 RANI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-012-012/57
(MOTTUPALAYAM) 		2905002000NRG23271220223621106 27/12/2022 SANTHI 2905002WL080377 SANTHI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 SANTHI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23271220223621107 27/12/2022 SANTHI 2905002WL080377 SANTHI 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 SANTHI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-012-012/65
(MOTTUPALAYAM) 		2905002000NRG23271220223621108 27/12/2022 VARADHAMMAL 2905002WL080377 VARADHAMMAL 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 VARADHAMMAL CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23271220223621109 27/12/2022 THANJIAMMAL 2905002WL080377 THANJIAMMAL 00078 CNRB0001075 340 340 Processed 06/02/2023 017254798 THANJIAMMAL CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23271220223621110 27/12/2022 VENDA 2905002WL080377 VENDA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 VENDA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-012-012/71
(MOTTUPALAYAM) 		2905002000NRG23271220223621111 27/12/2022 MALARVENI 2905002WL080377 MALARVENI 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 MALARVENI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23271220223621112 27/12/2022 SUSEELA 2905002WL080377 SUSEELA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 SUSEELA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23271220223621113 27/12/2022 MALLIGA 2905002WL080377 MALLIGA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 MALLIGA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23271220223621114 27/12/2022 CHANIDRA 2905002WL080377 CHANIDRA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 CHANIDRA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23271220223621115 27/12/2022 VIJIYA 2905002WL080377 VIJIYA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 VIJIYA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23271220223621116 27/12/2022 S.Mogana 2905002WL080377 S.Mogana 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 S.Mogana CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-012-012/82
(MOTTUPALAYAM) 		2905002000NRG23271220223621117 27/12/2022 JAGATHA 2905002WL080377 JAGATHA 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 JAGATHA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23271220223621118 27/12/2022 SANGEETHA 2905002WL080377 SANGEETHA 00078 CNRB0001075 255 255 Processed 06/02/2023 017254798 SANGEETHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-012-012/9
(MOTTUPALAYAM) 		2905002000NRG23271220223621119 27/12/2022 RANI 2905002WL080377 RANI 00078 CNRB0001075 425 425 Processed 06/02/2023 017254798 RANI CANARA BANK(508532)
SubTotal 26644 26644
Total 26644 26644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_271222APB_FTO_1351477 Canara Bank CNRB0001075 KAMMAVANIPET 25539
2 KANIYAMBADI TN2905002_271222APB_FTO_1351477 Canara Bank CNRB0001075 KAMMAVANPET 1105

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