Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_230822APB_FTO_763456
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-05-002-003-003/107
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189864 23/08/2022 B.VALLI 2905002WL042929 B.VALLI 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 B.VALLI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189865 23/08/2022 K.MUNIAMMAL 2905002WL042929 K.MUNIAMMAL 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.MUNIAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/128
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189866 23/08/2022 N.SENTHAMARAI 2905002WL042929 N.SENTHAMARAI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 N.SENTHAMARAI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189867 23/08/2022 D.BANNU 2905002WL042929 D.BANNU 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 D.BANNU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/162
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189868 23/08/2022 V.PARAMESHWARI 2905002WL042929 V.PARAMESHWARI 00078 CNRB0001075 1405 1405 Processed 01/09/2022 020844995 V.PARAMESHWARI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/163
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189869 23/08/2022 M.SETTU 2905002WL042929 M.SETTU 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 M.SETTU CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189871 23/08/2022 R.INDIRA 2905002WL042929 R.INDIRA 00078 CNRB0001075 570 570 Processed 01/09/2022 020844995 R.INDIRA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/179
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189872 23/08/2022 L.CHANDRA 2905002WL042929 L.CHANDRA 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 L.CHANDRA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189873 23/08/2022 R.LAKSHMI 2905002WL042929 R.LAKSHMI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189875 23/08/2022 P.LALITHA 2905002WL042929 P.LALITHA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 P.LALITHA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/207
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189876 23/08/2022 KALAIARASI 2905002WL042929 KALAIARASI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 KALAIARASI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/208
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189877 23/08/2022 SELVI 2905002WL042929 SELVI 00078 CNRB0001075 380 380 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/216
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189879 23/08/2022 S.PREMA 2905002WL042929 S.PREMA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 S.PREMA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189880 23/08/2022 K.KAMATCHI 2905002WL042929 K.KAMATCHI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.KAMATCHI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/218
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189881 23/08/2022 A.KAMALAKANNI 2905002WL042929 A.KAMALAKANNI 00078 CNRB0001075 760 760 Processed 31/08/2022 020844995 A.KAMALAKANNI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-003-003/221
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189882 23/08/2022 K.JEEVA 2905002WL042929 K.JEEVA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.JEEVA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189883 23/08/2022 V.THANJIAMMAL 2905002WL042929 V.THANJIAMMAL 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 V.THANJIAMMAL CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189884 23/08/2022 A.PARIMALA 2905002WL042929 A.PARIMALA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 A.PARIMALA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/239
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189885 23/08/2022 K.CHINNAPAPA 2905002WL042929 K.CHINNAPAPA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.CHINNAPAPA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/25
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189886 23/08/2022 M.PUSHPARANI 2905002WL042929 M.PUSHPARANI 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 M.PUSHPARANI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/250
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189887 23/08/2022 S.KALYANI 2905002WL042929 S.KALYANI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 S.KALYANI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/26
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189888 23/08/2022 K.REVATHI 2905002WL042929 K.REVATHI 00078 CNRB0001075 760 760 Processed 31/08/2022 020844995 K.REVATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-003-003/27
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189889 23/08/2022 A.MARAGATHAM 2905002WL042929 A.MARAGATHAM 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 A.MARAGATHAM CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/32
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189891 23/08/2022 S.GIRIJA 2905002WL042929 S.GIRIJA 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 S.GIRIJA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/329-A
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189893 23/08/2022 jayakodi 2905002WL042929 jayakodi 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 jayakodi PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189894 23/08/2022 Sarojadevi 2905002WL042929 Sarojadevi 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 Sarojadevi CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189895 23/08/2022 M.LAKSHMI 2905002WL042929 M.LAKSHMI 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 M.LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-003-003/342
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189896 23/08/2022 P.BANUMATHI 2905002WL042929 P.BANUMATHI 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 P.BANUMATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189897 23/08/2022 MALLIGA 2905002WL042929 MALLIGA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 MALLIGA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/369
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189898 23/08/2022 S.MAGESWARI 2905002WL042929 S.MAGESWARI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 S.MAGESWARI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/381
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189899 23/08/2022 S.SARASWATHI 2905002WL042929 S.SARASWATHI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 S.SARASWATHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189900 23/08/2022 A.VIJAYA 2905002WL042929 A.VIJAYA 00078 CNRB0001075 760 760 Processed 31/08/2022 020844995 A.VIJAYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189902 23/08/2022 C.RANI 2905002WL042929 C.RANI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 C.RANI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/400
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189903 23/08/2022 BABYTHILAGAM 2905002WL042929 BABYTHILAGAM 00078 CNRB0001075 950 950 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189904 23/08/2022 P.VIJAYA 2905002WL042929 P.VIJAYA 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 P.VIJAYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189906 23/08/2022 A.VALARMATHI 2905002WL042929 A.VALARMATHI 00078 CNRB0001075 380 380 Processed 01/09/2022 020844995 A.VALARMATHI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/43
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189907 23/08/2022 M.SAKUNTHALA 2905002WL042929 M.SAKUNTHALA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 M.SAKUNTHALA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/437-A
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189908 23/08/2022 SARANYA 2905002WL042929 SARANYA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 SARANYA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189909 23/08/2022 A.LAKSHMI 2905002WL042929 A.LAKSHMI 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 A.LAKSHMI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189910 23/08/2022 SARITHA 2905002WL042929 SARITHA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 SARITHA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189911 23/08/2022 Rose 2905002WL042929 Rose 00078 CNRB0001075 760 760 Processed 31/08/2022 020844995 Rose BANK OF BARODA(606985)
42 KANIYAMBADI TN-05-002-003-003/47
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189912 23/08/2022 M.MUNISAMY 2905002WL042929 M.MUNISAMY 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 M.MUNISAMY CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/475
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189913 23/08/2022 A.THILAGARANI 2905002WL042929 A.THILAGARANI 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 A.THILAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-003-003/498
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189915 23/08/2022 THILAGAVATHI 2905002WL042929 THILAGAVATHI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 THILAGAVATHI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189916 23/08/2022 JEEVA 2905002WL042929 JEEVA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 JEEVA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189917 23/08/2022 SHANTHINI 2905002WL042929 SHANTHINI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 SHANTHINI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189919 23/08/2022 P.SARAVANAN 2905002WL042929 P.SARAVANAN 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 P.SARAVANAN CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189920 23/08/2022 DHANALAKSHMI 2905002WL042929 DHANALAKSHMI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 DHANALAKSHMI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/57
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189921 23/08/2022 R.VIJAYA 2905002WL042929 R.VIJAYA 00078 CNRB0001075 950 950 Processed 31/08/2022 020844995 R.VIJAYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189925 23/08/2022 M.PREMA 2905002WL042929 M.PREMA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 M.PREMA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189929 23/08/2022 J.JOTHI 2905002WL042929 J.JOTHI 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 J.JOTHI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/64
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189930 23/08/2022 M.SAROJA 2905002WL042929 M.SAROJA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 M.SAROJA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/66
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189931 23/08/2022 K.RANI 2905002WL042929 K.RANI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.RANI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/68
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189932 23/08/2022 V.RANJITHAM 2905002WL042929 V.RANJITHAM 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 V.RANJITHAM CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/69
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189933 23/08/2022 A.SASIKALA 2905002WL042929 A.SASIKALA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 A.SASIKALA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189934 23/08/2022 K.SARASWATHI 2905002WL042929 K.SARASWATHI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 K.SARASWATHI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189935 23/08/2022 E.VIJAYA 2905002WL042929 E.VIJAYA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 E.VIJAYA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189936 23/08/2022 P.MANONMANI 2905002WL042929 P.MANONMANI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 P.MANONMANI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/74
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189937 23/08/2022 T.SUDHA 2905002WL042929 T.SUDHA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 T.SUDHA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189939 23/08/2022 M.SUGUNA 2905002WL042929 M.SUGUNA 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 M.SUGUNA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/84
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189940 23/08/2022 K.MEENAKSHI 2905002WL042929 K.MEENAKSHI 00078 CNRB0001075 760 760 Processed 01/09/2022 020844995 K.MEENAKSHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/86-A
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189941 23/08/2022 MANNAMMAL 2905002WL042929 MANNAMMAL 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 MANNAMMAL CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189942 23/08/2022 D.JAYABALAN 2905002WL042929 D.JAYABALAN 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 D.JAYABALAN CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189943 23/08/2022 J.LAKSHMI 2905002WL042929 J.LAKSHMI 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 J.LAKSHMI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189944 23/08/2022 S.VIJAYA 2905002WL042929 S.VIJAYA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 S.VIJAYA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189945 23/08/2022 ANITHA 2905002WL042929 ANITHA 00078 CNRB0001075 950 950 Processed 01/09/2022 020844995 ANITHA CANARA BANK(508532)
SubTotal 58785 58785
67 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23230820222189878 23/08/2022 PREMA 2905002WL042929 PREMA 00415 SBIN0003865 950 950 Processed 31/08/2022 020844995 PREMA STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 59735 59735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_230822APB_FTO_763456 Canara Bank CNRB0001075 KAMMAVANIPET 57835
2 KANIYAMBADI TN2905002_230822APB_FTO_763456 Canara Bank CNRB0001075 KAMMAVANPET 950
3 KANIYAMBADI TN2905002_230822APB_FTO_763456 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950

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