Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_606685
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-05-002-004-004/124
(KAMMAVANPET) 		2905002000NRG23240720221793951 26/07/2022 SARASWATHI 2905002WL032681 SARASWATHI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 SARASWATHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/182-B
(KAMMAVANPET) 		2905002000NRG23240720221793953 26/07/2022 PACHAIYAMMAL 2905002WL032681 PACHAIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 PACHAIYAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/185
(KAMMAVANPET) 		2905002000NRG23240720221793954 26/07/2022 ANDAL 2905002WL032681 ANDAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ANDAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/19
(KAMMAVANPET) 		2905002000NRG23240720221793955 26/07/2022 AMBIGA 2905002WL032681 AMBIGA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 AMBIGA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23240720221793957 26/07/2022 KANAGA 2905002WL032681 KANAGA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KANAGA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/2
(KAMMAVANPET) 		2905002000NRG23240720221793958 26/07/2022 M.VALARMATHI 2905002WL032681 M.VALARMATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.VALARMATHI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/218
(KAMMAVANPET) 		2905002000NRG23240720221793960 26/07/2022 SELVARAJI 2905002WL032681 SELVARAJI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 SELVARAJI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/219
(KAMMAVANPET) 		2905002000NRG23240720221793961 26/07/2022 S.ALAMELU 2905002WL032681 S.ALAMELU 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.ALAMELU CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23240720221793962 26/07/2022 KALAIVANI 2905002WL032681 KALAIVANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KALAIVANI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/226
(KAMMAVANPET) 		2905002000NRG23240720221793963 26/07/2022 DEIVANAI 2905002WL032681 DEIVANAI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 DEIVANAI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/248
(KAMMAVANPET) 		2905002000NRG23240720221793964 26/07/2022 M.KANTHA 2905002WL032681 M.KANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.KANTHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/252
(KAMMAVANPET) 		2905002000NRG23240720221793966 26/07/2022 M.GOWRI 2905002WL032681 M.GOWRI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.GOWRI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/291
(KAMMAVANPET) 		2905002000NRG23240720221793968 26/07/2022 SARASWATHI 2905002WL032681 SARASWATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SARASWATHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/302
(KAMMAVANPET) 		2905002000NRG23240720221793970 26/07/2022 AMUDHA 2905002WL032681 AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 AMUDHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23240720221793971 26/07/2022 VASANTHA 2905002WL032681 VASANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 VASANTHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/310
(KAMMAVANPET) 		2905002000NRG23240720221793972 26/07/2022 POONGAVANAM 2905002WL032681 POONGAVANAM 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 POONGAVANAM CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23240720221793973 26/07/2022 Venda 2905002WL032681 Venda 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 Venda CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/327
(KAMMAVANPET) 		2905002000NRG23240720221793975 26/07/2022 M.VIJAYAPRABA 2905002WL032681 M.VIJAYAPRABA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.VIJAYAPRABA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/337
(KAMMAVANPET) 		2905002000NRG23240720221793976 26/07/2022 RAJESHWARI 2905002WL032681 RAJESHWARI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 RAJESHWARI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-004-004/350
(KAMMAVANPET) 		2905002000NRG23240720221793978 26/07/2022 Padma 2905002WL032681 Padma 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 Padma CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/426
(KAMMAVANPET) 		2905002000NRG23240720221793982 26/07/2022 MUNIRATHINAM 2905002WL032681 MUNIRATHINAM 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 MUNIRATHINAM CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/439
(KAMMAVANPET) 		2905002000NRG23240720221793983 26/07/2022 S.PREMA 2905002WL032681 S.PREMA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.PREMA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/445
(KAMMAVANPET) 		2905002000NRG23240720221793984 26/07/2022 LAKSHMI 2905002WL032681 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 LAKSHMI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/46
(KAMMAVANPET) 		2905002000NRG23240720221793985 26/07/2022 S.RADHA 2905002WL032681 S.RADHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.RADHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/48
(KAMMAVANPET) 		2905002000NRG23240720221793989 26/07/2022 KANNIYAMMAL 2905002WL032681 KANNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KANNIYAMMAL CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/481
(KAMMAVANPET) 		2905002000NRG23240720221793990 26/07/2022 PUSHPA 2905002WL032681 PUSHPA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 PUSHPA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/497
(KAMMAVANPET) 		2905002000NRG23240720221793991 26/07/2022 C.CHINNAKULATHI 2905002WL032681 C.CHINNAKULATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 C.CHINNAKULATHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23240720221793992 26/07/2022 THILAGA 2905002WL032681 THILAGA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 THILAGA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/535
(KAMMAVANPET) 		2905002000NRG23240720221793994 26/07/2022 AMUDHA 2905002WL032681 AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 AMUDHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/55
(KAMMAVANPET) 		2905002000NRG23240720221793995 26/07/2022 KANNIYAMMAL 2905002WL032681 KANNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KANNIYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/579-A
(KAMMAVANPET) 		2905002000NRG23240720221793996 26/07/2022 KIYASUTHIN 2905002WL032681 KIYASUTHIN 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KIYASUTHIN INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-004-004/611
(KAMMAVANPET) 		2905002000NRG23240720221793999 26/07/2022 MUNNIYAMMAL 2905002WL032681 MUNNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 MUNNIYAMMAL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/624
(KAMMAVANPET) 		2905002000NRG23240720221794000 26/07/2022 Ramuammal 2905002WL032681 Ramuammal 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 Ramuammal CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/634
(KAMMAVANPET) 		2905002000NRG23240720221794001 26/07/2022 M.KANNIYAMMAL 2905002WL032681 M.KANNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.KANNIYAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/656-A
(KAMMAVANPET) 		2905002000NRG23240720221794005 26/07/2022 AMSAVENI 2905002WL032681 AMSAVENI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 AMSAVENI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/658-C
(KAMMAVANPET) 		2905002000NRG23240720221794006 26/07/2022 VIJAYAKUMARI 2905002WL032681 VIJAYAKUMARI 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 VIJAYAKUMARI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/697
(KAMMAVANPET) 		2905002000NRG23240720221794009 26/07/2022 LAKSHMIDEVI 2905002WL032681 LAKSHMIDEVI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 LAKSHMIDEVI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-004-004/701
(KAMMAVANPET) 		2905002000NRG23240720221794010 26/07/2022 SATHIYA 2905002WL032681 SATHIYA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SATHIYA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/715
(KAMMAVANPET) 		2905002000NRG23240720221794012 26/07/2022 PARVATHI 2905002WL032681 PARVATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 PARVATHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/717
(KAMMAVANPET) 		2905002000NRG23240720221794013 26/07/2022 BANUMATHI 2905002WL032681 BANUMATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 BANUMATHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23240720221794040 26/07/2022 RAJESHWARI 2905002WL032681 RAJESHWARI 00078 CNRB0001075 600 600 Processed 02/08/2022 013646585 RAJESHWARI ICICI BANK LTD(508534)
SubTotal 47000 47000
42 KANIYAMBADI TN-05-002-004-004/16
(KAMMAVANPET) 		2905002000NRG23240720221793952 26/07/2022 MAHALAKSHMI 2905002WL032681 MAHALAKSHMI 00176 IDIB000K271 1200 1200 Processed 02/08/2022 013646585 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_606685 Canara Bank CNRB0001075 KAMMAVANIPET 47000
2 KANIYAMBADI TN2905002_260722APB_FTO_606685 Indian Bank IDIB000K271 KANNAMANGALAM 1200

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