Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_211122APB_FTO_1179856
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-05-002-004-004/185
(KAMMAVANPET) 		2905002000NRG23211120223161039 21/11/2022 ANDAL 2905002WL069299 ANDAL 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 ANDAL CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/19
(KAMMAVANPET) 		2905002000NRG23211120223161040 21/11/2022 AMBIGA 2905002WL069299 AMBIGA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 AMBIGA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23211120223161042 21/11/2022 KANAGA 2905002WL069299 KANAGA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 KANAGA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/2
(KAMMAVANPET) 		2905002000NRG23211120223161043 21/11/2022 M.VALARMATHI 2905002WL069299 M.VALARMATHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 M.VALARMATHI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/218
(KAMMAVANPET) 		2905002000NRG23211120223161045 21/11/2022 SELVARAJI 2905002WL069299 SELVARAJI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 SELVARAJI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23211120223161046 21/11/2022 KALAIVANI 2905002WL069299 KALAIVANI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 KALAIVANI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/226
(KAMMAVANPET) 		2905002000NRG23211120223161047 21/11/2022 DEIVANAI 2905002WL069299 DEIVANAI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 DEIVANAI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/248
(KAMMAVANPET) 		2905002000NRG23211120223161048 21/11/2022 M.KANTHA 2905002WL069299 M.KANTHA 00078 CNRB0001075 760 760 Processed 09/12/2022 026441577 M.KANTHA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/252
(KAMMAVANPET) 		2905002000NRG23211120223161050 21/11/2022 M.GOWRI 2905002WL069299 M.GOWRI 00078 CNRB0001075 760 760 Processed 09/12/2022 026441577 M.GOWRI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/291
(KAMMAVANPET) 		2905002000NRG23211120223161051 21/11/2022 SARASWATHI 2905002WL069299 SARASWATHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 SARASWATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/302
(KAMMAVANPET) 		2905002000NRG23211120223161053 21/11/2022 AMUDHA 2905002WL069299 AMUDHA 00078 CNRB0001075 380 380 Processed 09/12/2022 026441577 AMUDHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/310
(KAMMAVANPET) 		2905002000NRG23211120223161054 21/11/2022 POONGAVANAM 2905002WL069299 POONGAVANAM 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 POONGAVANAM CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/327
(KAMMAVANPET) 		2905002000NRG23211120223161056 21/11/2022 M.VIJAYAPRABA 2905002WL069299 M.VIJAYAPRABA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 M.VIJAYAPRABA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/439
(KAMMAVANPET) 		2905002000NRG23211120223161061 21/11/2022 S.PREMA 2905002WL069299 S.PREMA 00078 CNRB0001075 760 760 Processed 09/12/2022 026441577 S.PREMA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/444
(KAMMAVANPET) 		2905002000NRG23211120223161062 21/11/2022 MAHALAKSHMI 2905002WL069299 MAHALAKSHMI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 MAHALAKSHMI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/445
(KAMMAVANPET) 		2905002000NRG23211120223161063 21/11/2022 LAKSHMI 2905002WL069299 LAKSHMI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 LAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/46
(KAMMAVANPET) 		2905002000NRG23211120223161066 21/11/2022 S.RADHA 2905002WL069299 S.RADHA 00078 CNRB0001075 190 190 Processed 09/12/2022 026441577 S.RADHA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/48
(KAMMAVANPET) 		2905002000NRG23211120223161070 21/11/2022 KANNIYAMMAL 2905002WL069299 KANNIYAMMAL 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 KANNIYAMMAL CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/481
(KAMMAVANPET) 		2905002000NRG23211120223161071 21/11/2022 PUSHPA 2905002WL069299 PUSHPA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 PUSHPA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/490
(KAMMAVANPET) 		2905002000NRG23211120223161072 21/11/2022 VIJAYALAKSHMI 2905002WL069299 VIJAYALAKSHMI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 VIJAYALAKSHMI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/497
(KAMMAVANPET) 		2905002000NRG23211120223161073 21/11/2022 C.CHINNAKULATHI 2905002WL069299 C.CHINNAKULATHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 C.CHINNAKULATHI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/535
(KAMMAVANPET) 		2905002000NRG23211120223161075 21/11/2022 AMUDHA 2905002WL069299 AMUDHA 00078 CNRB0001075 760 760 Processed 09/12/2022 026441577 AMUDHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/540-A
(KAMMAVANPET) 		2905002000NRG23211120223161076 21/11/2022 R.AMBIGA 2905002WL069299 R.AMBIGA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 R.AMBIGA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/548
(KAMMAVANPET) 		2905002000NRG23211120223161077 21/11/2022 CHITHRA 2905002WL069299 CHITHRA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 CHITHRA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/579-A
(KAMMAVANPET) 		2905002000NRG23211120223161078 21/11/2022 KIYASUTHIN 2905002WL069299 KIYASUTHIN 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 KIYASUTHIN INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-004-004/6
(KAMMAVANPET) 		2905002000NRG23211120223161081 21/11/2022 S.MALARKODI 2905002WL069299 S.MALARKODI 00078 CNRB0001075 760 760 Processed 09/12/2022 026441577 S.MALARKODI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/611
(KAMMAVANPET) 		2905002000NRG23211120223161082 21/11/2022 MUNNIYAMMAL 2905002WL069299 MUNNIYAMMAL 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 MUNNIYAMMAL CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/623
(KAMMAVANPET) 		2905002000NRG23211120223161083 21/11/2022 AMMU 2905002WL069299 AMMU 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 AMMU CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/624
(KAMMAVANPET) 		2905002000NRG23211120223161084 21/11/2022 Ramuammal 2905002WL069299 Ramuammal 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 Ramuammal CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/634
(KAMMAVANPET) 		2905002000NRG23211120223161085 21/11/2022 M.KANNIYAMMAL 2905002WL069299 M.KANNIYAMMAL 00078 CNRB0001075 380 380 Processed 09/12/2022 026441577 M.KANNIYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/656-A
(KAMMAVANPET) 		2905002000NRG23211120223161089 21/11/2022 AMSAVENI 2905002WL069299 AMSAVENI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 AMSAVENI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/701
(KAMMAVANPET) 		2905002000NRG23211120223161091 21/11/2022 SATHIYA 2905002WL069299 SATHIYA 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 SATHIYA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23211120223161092 21/11/2022 JAYANTHI 2905002WL069299 JAYANTHI 00078 CNRB0001075 1405 1405 Processed 09/12/2022 026441577 JAYANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-004-004/717
(KAMMAVANPET) 		2905002000NRG23211120223161093 21/11/2022 BANUMATHI 2905002WL069299 BANUMATHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026441577 BANUMATHI CANARA BANK(508532)
SubTotal 29905 29905
35 KANIYAMBADI TN-05-002-004-004/16
(KAMMAVANPET) 		2905002000NRG23211120223161038 21/11/2022 MAHALAKSHMI 2905002WL069299 MAHALAKSHMI 00176 IDIB000K271 950 950 Processed 09/12/2022 026441577 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 950 950
Total 30855 30855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_211122APB_FTO_1179856 Canara Bank CNRB0001075 KAMMAVANIPET 29905
2 KANIYAMBADI TN2905002_211122APB_FTO_1179856 Indian Bank IDIB000K271 KANNAMANGALAM 950

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