Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959400
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-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23021020222635829 03/10/2022 Damodaran 2905002WL055128 Damodaran 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 Damodaran CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23021020222635830 03/10/2022 MUNIYAMMAL 2905002WL055128 MUNIYAMMAL 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 MUNIYAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-011-011/121
(MOTHAKKAL) 		2905002000NRG23021020222635831 03/10/2022 GOVINDHAMMAL 2905002WL055128 GOVINDHAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 GOVINDHAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23021020222635832 03/10/2022 BALARAMAN 2905002WL055128 BALARAMAN 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 BALARAMAN CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-011-011/126
(MOTHAKKAL) 		2905002000NRG23021020222635833 03/10/2022 MALLIGA 2905002WL055128 MALLIGA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MALLIGA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-011-011/131
(MOTHAKKAL) 		2905002000NRG23021020222635836 03/10/2022 LAKSHMI 2905002WL055128 LAKSHMI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23021020222635837 03/10/2022 EZHUMALAI 2905002WL055128 EZHUMALAI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 EZHUMALAI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23021020222635838 03/10/2022 VIJAYA 2905002WL055128 VIJAYA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VIJAYA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-011/136
(MOTHAKKAL) 		2905002000NRG23021020222635839 03/10/2022 VELLAIYAMMAL 2905002WL055128 VELLAIYAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VELLAIYAMMAL CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-011/147
(MOTHAKKAL) 		2905002000NRG23021020222635844 03/10/2022 Kantha 2905002WL055128 Kantha 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 Kantha CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-011/150
(MOTHAKKAL) 		2905002000NRG23021020222635845 03/10/2022 SASIKALA 2905002WL055128 SASIKALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SASIKALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-011/154
(MOTHAKKAL) 		2905002000NRG23021020222635846 03/10/2022 KALAI MANI 2905002WL055128 KALAI MANI 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 KALAI MANI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-011-011/155
(MOTHAKKAL) 		2905002000NRG23021020222635847 03/10/2022 SENTHAMARAI 2905002WL055128 SENTHAMARAI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SENTHAMARAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-011-011/156
(MOTHAKKAL) 		2905002000NRG23021020222635848 03/10/2022 AMSAVENI 2905002WL055128 AMSAVENI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 AMSAVENI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23021020222635850 03/10/2022 KUPPU 2905002WL055128 KUPPU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 KUPPU CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23021020222635849 03/10/2022 MAYAN 2905002WL055128 MAYAN 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MAYAN CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-011/161
(MOTHAKKAL) 		2905002000NRG23021020222635851 03/10/2022 MARAGATHAM 2905002WL055128 MARAGATHAM 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MARAGATHAM CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-011-011/162
(MOTHAKKAL) 		2905002000NRG23021020222635852 03/10/2022 VENNILA 2905002WL055128 VENNILA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VENNILA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23021020222635854 03/10/2022 CHINNAPONNU 2905002WL055128 CHINNAPONNU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 CHINNAPONNU CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23021020222635853 03/10/2022 KRISHNAN 2905002WL055128 KRISHNAN 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 KRISHNAN CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/164
(MOTHAKKAL) 		2905002000NRG23021020222635855 03/10/2022 SIVAGANGAI 2905002WL055128 SIVAGANGAI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SIVAGANGAI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-011-011/165
(MOTHAKKAL) 		2905002000NRG23021020222635856 03/10/2022 CHANDIRA 2905002WL055128 CHANDIRA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 CHANDIRA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-011-011/166
(MOTHAKKAL) 		2905002000NRG23021020222635857 03/10/2022 MANGALAKSHMI 2905002WL055128 MANGALAKSHMI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MANGALAKSHMI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23021020222635859 03/10/2022 RANI 2905002WL055128 RANI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 RANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23021020222635858 03/10/2022 VENGIESAN 2905002WL055128 VENGIESAN 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 VENGIESAN CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-011-011/171
(MOTHAKKAL) 		2905002000NRG23021020222635860 03/10/2022 VANITHA 2905002WL055128 VANITHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VANITHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/175
(MOTHAKKAL) 		2905002000NRG23021020222635861 03/10/2022 BANU 2905002WL055128 BANU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 BANU CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-011-011/176
(MOTHAKKAL) 		2905002000NRG23021020222635862 03/10/2022 JOTHY 2905002WL055128 JOTHY 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 JOTHY CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-011-011/177
(MOTHAKKAL) 		2905002000NRG23021020222635863 03/10/2022 KASTHURI 2905002WL055128 KASTHURI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 KASTHURI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-011-011/179
(MOTHAKKAL) 		2905002000NRG23021020222635864 03/10/2022 BHUVANESHWARI 2905002WL055128 BHUVANESHWARI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 BHUVANESHWARI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/180
(MOTHAKKAL) 		2905002000NRG23021020222635865 03/10/2022 MOORTHY 2905002WL055128 MOORTHY 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MOORTHY CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/181
(MOTHAKKAL) 		2905002000NRG23021020222635866 03/10/2022 J.JAYACHITHRA 2905002WL055128 J.JAYACHITHRA 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 J.JAYACHITHRA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-011-011/182
(MOTHAKKAL) 		2905002000NRG23021020222635867 03/10/2022 JAYAKODI 2905002WL055128 JAYAKODI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 JAYAKODI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-011-011/183
(MOTHAKKAL) 		2905002000NRG23021020222635868 03/10/2022 THANJIAMMAL 2905002WL055128 THANJIAMMAL 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 THANJIAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/188
(MOTHAKKAL) 		2905002000NRG23021020222635869 03/10/2022 RANGAN 2905002WL055128 RANGAN 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 RANGAN CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/191
(MOTHAKKAL) 		2905002000NRG23021020222635870 03/10/2022 VASANTHA 2905002WL055128 VASANTHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VASANTHA UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-011-011/192
(MOTHAKKAL) 		2905002000NRG23021020222635871 03/10/2022 SUMATHI 2905002WL055128 SUMATHI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 SUMATHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-011-011/194
(MOTHAKKAL) 		2905002000NRG23021020222635872 03/10/2022 CHITHRA 2905002WL055128 CHITHRA 00078 CNRB0001075 840 840 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KANIYAMBADI TN-05-002-011-011/198
(MOTHAKKAL) 		2905002000NRG23021020222635873 03/10/2022 JOTHI 2905002WL055128 JOTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 JOTHI UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-011-011/202
(MOTHAKKAL) 		2905002000NRG23021020222635875 03/10/2022 MADHAVI 2905002WL055128 MADHAVI 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 MADHAVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-011-011/203
(MOTHAKKAL) 		2905002000NRG23021020222635876 03/10/2022 AMSA 2905002WL055128 AMSA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 AMSA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/204
(MOTHAKKAL) 		2905002000NRG23021020222635877 03/10/2022 AMUDHA 2905002WL055128 AMUDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 AMUDHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/205
(MOTHAKKAL) 		2905002000NRG23021020222635878 03/10/2022 RANI 2905002WL055128 RANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 RANI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/206
(MOTHAKKAL) 		2905002000NRG23021020222635879 03/10/2022 UMA 2905002WL055128 UMA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 UMA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-011-011/212
(MOTHAKKAL) 		2905002000NRG23021020222635880 03/10/2022 SARASWATHY 2905002WL055128 SARASWATHY 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SARASWATHY INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-011-011/219
(MOTHAKKAL) 		2905002000NRG23021020222635882 03/10/2022 ESHWARI 2905002WL055128 ESHWARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 ESHWARI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-011-011/222
(MOTHAKKAL) 		2905002000NRG23021020222635883 03/10/2022 CHITHRA 2905002WL055128 CHITHRA 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 CHITHRA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-011-011/225
(MOTHAKKAL) 		2905002000NRG23021020222635884 03/10/2022 ELUMALAI 2905002WL055128 ELUMALAI 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261449 ELUMALAI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-011-011/226
(MOTHAKKAL) 		2905002000NRG23021020222635885 03/10/2022 ANNAMMAL 2905002WL055128 ANNAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 ANNAMMAL CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-011-011/230
(MOTHAKKAL) 		2905002000NRG23021020222635887 03/10/2022 MANON MANI 2905002WL055128 MANON MANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MANON MANI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-011-011/232
(MOTHAKKAL) 		2905002000NRG23021020222635889 03/10/2022 PONNUSAMY 2905002WL055128 PONNUSAMY 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261449 PONNUSAMY CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-011-011/234
(MOTHAKKAL) 		2905002000NRG23021020222635890 03/10/2022 THANJAMMAL 2905002WL055128 THANJAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 THANJAMMAL CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-011-011/235
(MOTHAKKAL) 		2905002000NRG23021020222635891 03/10/2022 MEGALAI 2905002WL055128 MEGALAI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MEGALAI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-011-011/237
(MOTHAKKAL) 		2905002000NRG23021020222635892 03/10/2022 SANTHI 2905002WL055128 SANTHI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 SANTHI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-011-011/238
(MOTHAKKAL) 		2905002000NRG23021020222635893 03/10/2022 DEVIGA 2905002WL055128 DEVIGA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 DEVIGA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-011-011/239
(MOTHAKKAL) 		2905002000NRG23021020222635894 03/10/2022 S.VIJAYA 2905002WL055128 S.VIJAYA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 S.VIJAYA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-011-011/241
(MOTHAKKAL) 		2905002000NRG23021020222635896 03/10/2022 USHA RANI 2905002WL055128 USHA RANI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 USHA RANI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-011-011/243
(MOTHAKKAL) 		2905002000NRG23021020222635897 03/10/2022 RAJIAMMAL 2905002WL055128 RAJIAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 RAJIAMMAL CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-011-011/245
(MOTHAKKAL) 		2905002000NRG23021020222635898 03/10/2022 SANTHI 2905002WL055128 SANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SANTHI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-011-011/246
(MOTHAKKAL) 		2905002000NRG23021020222635899 03/10/2022 SUNDARI 2905002WL055128 SUNDARI 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 SUNDARI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-011-011/285
(MOTHAKKAL) 		2905002000NRG23021020222635900 03/10/2022 MANICKAVELU 2905002WL055128 MANICKAVELU 00078 CNRB0001075 1686 1686 Processed 09/10/2022 010261449 MANICKAVELU STATE BANK OF INDIA(508548)
SubTotal 71208 71208
Total 71208 71208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959400 Canara Bank CNRB0001075 KAMMAVANIPET 71208

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