Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959096
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-05-002-003-003/100
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642802 03/10/2022 R.valli 2905002WL055286 R.valli 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 R.valli FINCARE SMALL FINANCE BANK LTD(608304)
2 KANIYAMBADI TN-05-002-003-003/103
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642803 03/10/2022 V.SARADHA 2905002WL055286 V.SARADHA 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 V.SARADHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/106
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642804 03/10/2022 K.ELLAMMAL 2905002WL055286 K.ELLAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 K.ELLAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/109
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642805 03/10/2022 K.KANAGAVALLI 2905002WL055286 K.KANAGAVALLI 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 K.KANAGAVALLI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/112
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642806 03/10/2022 V.MANJULA 2905002WL055286 V.MANJULA 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 V.MANJULA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-003-003/119
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642809 03/10/2022 JAYANTHI 2905002WL055286 JAYANTHI 00078 CNRB0001075 1260 1260 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANIYAMBADI TN-05-002-003-003/123
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642810 03/10/2022 C.KAMALA 2905002WL055286 C.KAMALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 C.KAMALA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/130
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642812 03/10/2022 M.SUSEELA 2905002WL055286 M.SUSEELA 00078 CNRB0001075 1050 1050 Processed 09/10/2022 010261449 M.SUSEELA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/159
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642817 03/10/2022 R.DHANALAKSHMI 2905002WL055286 R.DHANALAKSHMI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 R.DHANALAKSHMI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/167
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642818 03/10/2022 M.RANI 2905002WL055286 M.RANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 M.RANI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/173
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642819 03/10/2022 G.ARPUTHAM 2905002WL055286 G.ARPUTHAM 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 G.ARPUTHAM CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/176
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642820 03/10/2022 M.KAMALA 2905002WL055286 M.KAMALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 M.KAMALA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/2
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642821 03/10/2022 S.AMUDHA 2905002WL055286 S.AMUDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 S.AMUDHA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/21
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642822 03/10/2022 S.CITHRAVEL 2905002WL055286 S.CITHRAVEL 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 S.CITHRAVEL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/22
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642823 03/10/2022 V.SARIDHA 2905002WL055286 V.SARIDHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 V.SARIDHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/235
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642825 03/10/2022 P.JAMUNA 2905002WL055286 P.JAMUNA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 P.JAMUNA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-003-003/243
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642827 03/10/2022 S.SHIAMALA 2905002WL055286 S.SHIAMALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 S.SHIAMALA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/255
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642828 03/10/2022 R.KASTURI 2905002WL055286 R.KASTURI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 R.KASTURI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/257
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642829 03/10/2022 M.VENNDA 2905002WL055286 M.VENNDA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 M.VENNDA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/263
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642830 03/10/2022 M.PARVATHI 2905002WL055286 M.PARVATHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 M.PARVATHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/265
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642831 03/10/2022 SELVI 2905002WL055286 SELVI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SELVI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/267
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642832 03/10/2022 B.KANNAMMAL 2905002WL055286 B.KANNAMMAL 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 B.KANNAMMAL CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/284
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642835 03/10/2022 VIJAYALAKSHMI 2905002WL055286 VIJAYALAKSHMI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VIJAYALAKSHMI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/286
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642837 03/10/2022 D.VENNDA 2905002WL055286 D.VENNDA 00078 CNRB0001075 840 840 Processed 09/10/2022 010261449 D.VENNDA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/288
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642838 03/10/2022 K..CHANDIRA 2905002WL055286 K..CHANDIRA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 K..CHANDIRA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/289
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642839 03/10/2022 R.ALAMELU 2905002WL055286 R.ALAMELU 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 R.ALAMELU STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-003-003/290
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642841 03/10/2022 R.DHARANI 2905002WL055286 R.DHARANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 R.DHARANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/294
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642844 03/10/2022 M.VALARMATHI 2905002WL055286 M.VALARMATHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 M.VALARMATHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/375
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642845 03/10/2022 K.MANJULA 2905002WL055286 K.MANJULA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 K.MANJULA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/405
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642848 03/10/2022 MALA 2905002WL055286 MALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 MALA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/407
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642849 03/10/2022 GOMATHI 2905002WL055286 GOMATHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 GOMATHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/417-B
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642850 03/10/2022 SATHYA 2905002WL055286 SATHYA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SATHYA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-003-003/463
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642851 03/10/2022 KALA 2905002WL055286 KALA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 KALA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/469
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642852 03/10/2022 R.SARITHA 2905002WL055286 R.SARITHA 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 R.SARITHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/52
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642855 03/10/2022 VASANTHI 2905002WL055286 VASANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 VASANTHI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/560
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642858 03/10/2022 AKILAANDESWARI 2905002WL055286 AKILAANDESWARI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 AKILAANDESWARI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/93
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642861 03/10/2022 A.RANI 2905002WL055286 A.RANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 A.RANI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-006/323
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642864 03/10/2022 D.INDHIRANI 2905002WL055286 D.INDHIRANI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 D.INDHIRANI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-006/382
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642865 03/10/2022 AYAGUVALLI 2905002WL055286 AYAGUVALLI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 AYAGUVALLI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-007/557
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642866 03/10/2022 SANTHI 2905002WL055286 SANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SANTHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-014/314-A
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642870 03/10/2022 SUMATHI 2905002WL055286 SUMATHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 SUMATHI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-014/513
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642872 03/10/2022 GOMATHI 2905002WL055286 GOMATHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 GOMATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-003-014/574
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642873 03/10/2022 ANANTHI 2905002WL055286 ANANTHI 00078 CNRB0001075 1260 1260 Processed 09/10/2022 010261449 ANANTHI CANARA BANK(508532)
SubTotal 51240 51240
44 KANIYAMBADI TN-05-002-003-003/376
(KAMMASAMUDIRAM) 		2905002000NRG23031020222642846 03/10/2022 K.PRAVEENA 2905002WL055286 K.PRAVEENA 00176 IDIB000K271 1260 1260 Processed 09/10/2022 010261449 K.PRAVEENA INDIAN BANK(607105)
SubTotal 1260 1260
Total 52500 52500

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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_959096 Canara Bank CNRB0001075 KAMMAVANIPET 49980
2 KANIYAMBADI TN2905002_031022APB_FTO_959096 Canara Bank CNRB0001075 KAMMAVANPET 1260
3 KANIYAMBADI TN2905002_031022APB_FTO_959096 Indian Bank IDIB000K271 KANNAMANGALAM 1260

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