Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1622588
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-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23060320234449990 06/03/2023 JAYALAKSHMI 2905002WL097779 JAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 JAYALAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/119
(KAMMAVANPET) 		2905002000NRG23060320234449991 06/03/2023 RUKMANI 2905002WL097779 RUKMANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/124
(KAMMAVANPET) 		2905002000NRG23060320234449992 06/03/2023 SARASWATHI 2905002WL097779 SARASWATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SARASWATHI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23060320234449993 06/03/2023 S.SUGUNA 2905002WL097779 S.SUGUNA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 S.SUGUNA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-004-004/148
(KAMMAVANPET) 		2905002000NRG23060320234449994 06/03/2023 LAKSHMI 2905002WL097779 LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 LAKSHMI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23060320234449995 06/03/2023 SELVI 2905002WL097779 SELVI 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 SELVI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/19
(KAMMAVANPET) 		2905002000NRG23060320234449996 06/03/2023 AMBIGA 2905002WL097779 AMBIGA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 AMBIGA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/218
(KAMMAVANPET) 		2905002000NRG23060320234449997 06/03/2023 SELVARAJI 2905002WL097779 SELVARAJI 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIYAMBADI TN-05-002-004-004/219
(KAMMAVANPET) 		2905002000NRG23060320234449998 06/03/2023 S.ALAMELU 2905002WL097779 S.ALAMELU 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 S.ALAMELU CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23060320234449999 06/03/2023 KALAIVANI 2905002WL097779 KALAIVANI 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 KALAIVANI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/226
(KAMMAVANPET) 		2905002000NRG23060320234450000 06/03/2023 DEIVANAI 2905002WL097779 DEIVANAI 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 DEIVANAI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/227
(KAMMAVANPET) 		2905002000NRG23060320234450001 06/03/2023 VENNDA 2905002WL097779 VENNDA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 VENNDA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/269
(KAMMAVANPET) 		2905002000NRG23060320234450002 06/03/2023 MANGALAKSHMI 2905002WL097779 MANGALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 MANGALAKSHMI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/274
(KAMMAVANPET) 		2905002000NRG23060320234450003 06/03/2023 RANI 2905002WL097779 RANI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005716318 RANI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/285
(KAMMAVANPET) 		2905002000NRG23060320234450004 06/03/2023 MALLLIGA 2905002WL097779 MALLLIGA 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 MALLLIGA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-004-004/29
(KAMMAVANPET) 		2905002000NRG23060320234450005 06/03/2023 KASINATHAN 2905002WL097779 KASINATHAN 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANIYAMBADI TN-05-002-004-004/302
(KAMMAVANPET) 		2905002000NRG23060320234450006 06/03/2023 AMUDHA 2905002WL097779 AMUDHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 AMUDHA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23060320234450007 06/03/2023 VASANTHA 2905002WL097779 VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 VASANTHA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/344
(KAMMAVANPET) 		2905002000NRG23060320234450008 06/03/2023 USHA 2905002WL097779 USHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 USHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/350
(KAMMAVANPET) 		2905002000NRG23060320234450009 06/03/2023 Padma 2905002WL097779 Padma 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 Padma CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/367
(KAMMAVANPET) 		2905002000NRG23060320234450010 06/03/2023 YASODHA 2905002WL097779 YASODHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 YASODHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/380
(KAMMAVANPET) 		2905002000NRG23060320234450011 06/03/2023 NARAYANASAMY 2905002WL097779 NARAYANASAMY 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 NARAYANASAMY CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/439
(KAMMAVANPET) 		2905002000NRG23060320234450012 06/03/2023 S.PREMA 2905002WL097779 S.PREMA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 S.PREMA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/445
(KAMMAVANPET) 		2905002000NRG23060320234450013 06/03/2023 LAKSHMI 2905002WL097779 LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 LAKSHMI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/46
(KAMMAVANPET) 		2905002000NRG23060320234450014 06/03/2023 S.RADHA 2905002WL097779 S.RADHA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 S.RADHA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23060320234450015 06/03/2023 POOSANAM 2905002WL097779 POOSANAM 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 POOSANAM CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/47
(KAMMAVANPET) 		2905002000NRG23060320234450016 06/03/2023 VIJAYALAKSHMI 2905002WL097779 VIJAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 VIJAYALAKSHMI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/481
(KAMMAVANPET) 		2905002000NRG23060320234450017 06/03/2023 PUSHPA 2905002WL097779 PUSHPA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 PUSHPA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/489
(KAMMAVANPET) 		2905002000NRG23060320234450018 06/03/2023 GEETHA 2905002WL097779 GEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 GEETHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/492
(KAMMAVANPET) 		2905002000NRG23060320234450019 06/03/2023 VASANTHA 2905002WL097779 VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 VASANTHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23060320234450020 06/03/2023 T.USHA 2905002WL097779 T.USHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 T.USHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23060320234450021 06/03/2023 RAJAMMAL 2905002WL097779 RAJAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 RAJAMMAL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23060320234450022 06/03/2023 THILAGA 2905002WL097779 THILAGA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 THILAGA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/516
(KAMMAVANPET) 		2905002000NRG23060320234450023 06/03/2023 G.VASANTHA 2905002WL097779 G.VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 G.VASANTHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/540-A
(KAMMAVANPET) 		2905002000NRG23060320234450024 06/03/2023 R.AMBIGA 2905002WL097779 R.AMBIGA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 R.AMBIGA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/548
(KAMMAVANPET) 		2905002000NRG23060320234450025 06/03/2023 CHITHRA 2905002WL097779 CHITHRA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 CHITHRA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/588
(KAMMAVANPET) 		2905002000NRG23060320234450026 06/03/2023 PRIYA 2905002WL097779 PRIYA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 PRIYA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/625
(KAMMAVANPET) 		2905002000NRG23060320234450027 06/03/2023 DEVAKI 2905002WL097779 DEVAKI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 DEVAKI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-004-004/634
(KAMMAVANPET) 		2905002000NRG23060320234450028 06/03/2023 M.KANNIYAMMAL 2905002WL097779 M.KANNIYAMMAL 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 M.KANNIYAMMAL CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/650
(KAMMAVANPET) 		2905002000NRG23060320234450029 06/03/2023 HASINABEE 2905002WL097779 HASINABEE 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 HASINABEE CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/653
(KAMMAVANPET) 		2905002000NRG23060320234450030 06/03/2023 MOZHIVASUGI 2905002WL097779 MOZHIVASUGI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 MOZHIVASUGI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/656-A
(KAMMAVANPET) 		2905002000NRG23060320234450031 06/03/2023 AMSAVENI 2905002WL097779 AMSAVENI 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 AMSAVENI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/660
(KAMMAVANPET) 		2905002000NRG23060320234450032 06/03/2023 Usha 2905002WL097779 Usha 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 Usha CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/679
(KAMMAVANPET) 		2905002000NRG23060320234450033 06/03/2023 RAMA 2905002WL097779 RAMA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 RAMA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/715
(KAMMAVANPET) 		2905002000NRG23060320234450034 06/03/2023 PARVATHI 2905002WL097779 PARVATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 PARVATHI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/719
(KAMMAVANPET) 		2905002000NRG23060320234450035 06/03/2023 KAMALANATHAN 2905002WL097779 KAMALANATHAN 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 KAMALANATHAN CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/720
(KAMMAVANPET) 		2905002000NRG23060320234450036 06/03/2023 POONGAVANAM 2905002WL097779 POONGAVANAM 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 POONGAVANAM CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/747
(KAMMAVANPET) 		2905002000NRG23060320234450037 06/03/2023 USENBEE 2905002WL097779 USENBEE 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 USENBEE CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/762
(KAMMAVANPET) 		2905002000NRG23060320234450038 06/03/2023 JAYALAKSHMI 2905002WL097779 JAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 JAYALAKSHMI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/765
(KAMMAVANPET) 		2905002000NRG23060320234450039 06/03/2023 KRISHNAVENI 2905002WL097779 KRISHNAVENI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 KRISHNAVENI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23060320234450040 06/03/2023 KALPANA 2905002WL097779 KALPANA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 KALPANA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/769
(KAMMAVANPET) 		2905002000NRG23060320234450041 06/03/2023 CHITRA 2905002WL097779 CHITRA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 CHITRA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/779
(KAMMAVANPET) 		2905002000NRG23060320234450042 06/03/2023 KASTHURI K 2905002WL097779 KASTHURI K 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 KASTHURI K CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/790
(KAMMAVANPET) 		2905002000NRG23060320234450043 06/03/2023 PADMAVATHI 2905002WL097779 PADMAVATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 PADMAVATHI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/803
(KAMMAVANPET) 		2905002000NRG23060320234450044 06/03/2023 KALAIMAGAL 2905002WL097779 KALAIMAGAL 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 KALAIMAGAL CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/805
(KAMMAVANPET) 		2905002000NRG23060320234450045 06/03/2023 AMUDHA 2905002WL097779 AMUDHA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 AMUDHA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23060320234450046 06/03/2023 SAVITHIRI 2905002WL097779 SAVITHIRI 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 SAVITHIRI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/846
(KAMMAVANPET) 		2905002000NRG23060320234450047 06/03/2023 JAYANTHI 2905002WL097779 JAYANTHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 JAYANTHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/850
(KAMMAVANPET) 		2905002000NRG23060320234450048 06/03/2023 DEEPA 2905002WL097779 DEEPA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 DEEPA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/861
(KAMMAVANPET) 		2905002000NRG23060320234450049 06/03/2023 GEETHA 2905002WL097779 GEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 GEETHA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/870
(KAMMAVANPET) 		2905002000NRG23060320234450050 06/03/2023 SARANYA 2905002WL097779 SARANYA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 SARANYA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/889
(KAMMAVANPET) 		2905002000NRG23060320234450051 06/03/2023 REVATHI 2905002WL097779 REVATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 REVATHI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/890
(KAMMAVANPET) 		2905002000NRG23060320234450052 06/03/2023 KANNIYAPPAN 2905002WL097779 KANNIYAPPAN 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 KANNIYAPPAN CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23060320234450053 06/03/2023 KALAISELVI 2905002WL097779 KALAISELVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 KALAISELVI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/892
(KAMMAVANPET) 		2905002000NRG23060320234450054 06/03/2023 PADMA 2905002WL097779 PADMA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 PADMA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23060320234450055 06/03/2023 KUPPU 2905002WL097779 KUPPU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 KUPPU CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23060320234450057 06/03/2023 RAJESHWARI 2905002WL097779 RAJESHWARI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 RAJESHWARI ICICI BANK LTD(508534)
68 KANIYAMBADI TN-05-002-004-004/909
(KAMMAVANPET) 		2905002000NRG23060320234450058 06/03/2023 VASANTHA 2905002WL097779 VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005716318 VASANTHA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23060320234450059 06/03/2023 POOJA 2905002WL097779 POOJA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 POOJA CANARA BANK(508532)
SubTotal 84246 84246
70 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23060320234449989 06/03/2023 KANNAKI 2905002WL097779 KANNAKI 00176 IDIB000K271 240 240 Processed 02/04/2023 005716318 KANNAKI INDIAN BANK(607105)
SubTotal 240 240
71 KANIYAMBADI TN-05-002-004-004/899-A
(KAMMAVANPET) 		2905002000NRG23060320234450056 06/03/2023 SUDHA 2905002WL097779 SUDHA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005716318 SUDHA CANARA BANK(508532)
SubTotal 1440 1440
Total 85926 85926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1622588 Canara Bank CNRB0001075 KAMMAVANIPET 82806
2 KANIYAMBADI TN2905002_060323APB_FTO_1622588 Canara Bank CNRB0001075 KAMMAVANPET 1440
3 KANIYAMBADI TN2905002_060323APB_FTO_1622588 Indian Bank IDIB000K271 KANNAMANGALAM 240
4 KANIYAMBADI TN2905002_060323APB_FTO_1622588 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1440

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