Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1194243
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-05-002-003-003/117
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198166 25/11/2022 S.SASIKALA 2905002WL070403 S.SASIKALA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.SASIKALA CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-003/139
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198168 25/11/2022 M.SETTU 2905002WL070403 M.SETTU 00078 CNRB0001075 1686 1686 Processed 09/12/2022 026442813 M.SETTU CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/144
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198169 25/11/2022 E.ANURADHA 2905002WL070403 E.ANURADHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 E.ANURADHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/145
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198170 25/11/2022 M.NARAYANASAMY 2905002WL070403 M.NARAYANASAMY 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.NARAYANASAMY CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/147
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198171 25/11/2022 L.LAKSHMI 2905002WL070403 L.LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 L.LAKSHMI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/148
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198172 25/11/2022 A.NIRMALA 2905002WL070403 A.NIRMALA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 A.NIRMALA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/149
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198173 25/11/2022 G.VENNDA 2905002WL070403 G.VENNDA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 G.VENNDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/150
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198174 25/11/2022 N.PADMA 2905002WL070403 N.PADMA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 N.PADMA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198175 25/11/2022 SELVI 2905002WL070403 SELVI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SELVI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-003-003/187
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198176 25/11/2022 A.ANJALA 2905002WL070403 A.ANJALA 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 A.ANJALA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198177 25/11/2022 K.RAJENDIRAN 2905002WL070403 K.RAJENDIRAN 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.RAJENDIRAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/191
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198178 25/11/2022 E.CHITRA 2905002WL070403 E.CHITRA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 E.CHITRA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/196
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198179 25/11/2022 A.LAKSHMI 2905002WL070403 A.LAKSHMI 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 A.LAKSHMI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/198
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198180 25/11/2022 V.KUPPAMMAL 2905002WL070403 V.KUPPAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 V.KUPPAMMAL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/215
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198181 25/11/2022 V.SAVITHIRI 2905002WL070403 V.SAVITHIRI 00078 CNRB0001075 760 760 Processed 09/12/2022 026442813 V.SAVITHIRI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/220
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198182 25/11/2022 S.SOUNDARI 2905002WL070403 S.SOUNDARI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.SOUNDARI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-003-003/222
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198183 25/11/2022 S.MANJULA 2905002WL070403 S.MANJULA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 S.MANJULA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-003-003/236-B
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198184 25/11/2022 PADMAVATHI 2905002WL070403 PADMAVATHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 PADMAVATHI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/256
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198186 25/11/2022 SENTHAMARAI 2905002WL070403 SENTHAMARAI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SENTHAMARAI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/260
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198187 25/11/2022 SALAMMAL 2905002WL070403 SALAMMAL 00078 CNRB0001075 760 760 Processed 09/12/2022 026442813 SALAMMAL CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/264
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198188 25/11/2022 S.MUNIYAMMAL 2905002WL070403 S.MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.MUNIYAMMAL CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/295
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198189 25/11/2022 M.POTHU 2905002WL070403 M.POTHU 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.POTHU CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/300
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198193 25/11/2022 A.VASANTHI 2905002WL070403 A.VASANTHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.VASANTHI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198195 25/11/2022 MALAR 2905002WL070403 MALAR 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 MALAR CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/312-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198196 25/11/2022 lakshmi 2905002WL070403 lakshmi 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 lakshmi CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/328-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198197 25/11/2022 INDRAPRIYADHARSHINI 2905002WL070403 INDRAPRIYADHARSHINI 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 INDRAPRIYADHARSHINI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-003-003/33
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198198 25/11/2022 SANTHI 2905002WL070403 SANTHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SANTHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/330
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198199 25/11/2022 RANJITHA 2905002WL070403 RANJITHA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 RANJITHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-003-003/331
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198200 25/11/2022 KAVITHA 2905002WL070403 KAVITHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 KAVITHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/332-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198201 25/11/2022 DEIVANAI 2905002WL070403 DEIVANAI 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 DEIVANAI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198203 25/11/2022 Sarojadevi 2905002WL070403 Sarojadevi 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 Sarojadevi CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/352
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198204 25/11/2022 P.LAKSHMI 2905002WL070403 P.LAKSHMI 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 P.LAKSHMI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/354
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198206 25/11/2022 K.SANTHI 2905002WL070403 K.SANTHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.SANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/355
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198207 25/11/2022 C.MUNIYAMMAL 2905002WL070403 C.MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 C.MUNIYAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198208 25/11/2022 M.MAHALAKSHMI 2905002WL070403 M.MAHALAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.MAHALAKSHMI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/365
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198209 25/11/2022 S.SELVI 2905002WL070403 S.SELVI 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 S.SELVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-003-003/367
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198210 25/11/2022 D.TAMILSELVI 2905002WL070403 D.TAMILSELVI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 D.TAMILSELVI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/38
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198211 25/11/2022 RAJAMMAL 2905002WL070403 RAJAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 RAJAMMAL CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/40
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198213 25/11/2022 A.VIJAYA 2905002WL070403 A.VIJAYA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.VIJAYA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/432
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198215 25/11/2022 M.VALLIAMMAL 2905002WL070403 M.VALLIAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.VALLIAMMAL CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198216 25/11/2022 KALAIVANI 2905002WL070403 KALAIVANI 00078 CNRB0001075 1140 1140 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198220 25/11/2022 AMUDHA 2905002WL070403 AMUDHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 AMUDHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/474
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198221 25/11/2022 B.SUDHA 2905002WL070403 B.SUDHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 B.SUDHA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/480
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198222 25/11/2022 S.INDHIRANI 2905002WL070403 S.INDHIRANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.INDHIRANI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/484
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198223 25/11/2022 MEENA 2905002WL070403 MEENA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 MEENA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/486-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198224 25/11/2022 MALATHI 2905002WL070403 MALATHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 MALATHI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/541
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198228 25/11/2022 SHYAMALA 2905002WL070403 SHYAMALA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 SHYAMALA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198232 25/11/2022 M.PREMA 2905002WL070403 M.PREMA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.PREMA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/61
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198237 25/11/2022 SHANMUGAM 2905002WL070403 SHANMUGAM 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 SHANMUGAM CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/67
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198242 25/11/2022 J.LATHA 2905002WL070403 J.LATHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 J.LATHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/70
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198243 25/11/2022 S.ESWARI 2905002WL070403 S.ESWARI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.ESWARI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/75
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198244 25/11/2022 KAMALANATHAN 2905002WL070403 KAMALANATHAN 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 KAMALANATHAN CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/76
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198245 25/11/2022 A.VIJAYA 2905002WL070403 A.VIJAYA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.VIJAYA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/78
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198246 25/11/2022 K.VIJAYALAKSHMI 2905002WL070403 K.VIJAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.VIJAYALAKSHMI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/87
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198247 25/11/2022 A.KANDAMMAL 2905002WL070403 A.KANDAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.KANDAMMAL CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/91
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198248 25/11/2022 S.INDRANI 2905002WL070403 S.INDRANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.INDRANI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/99
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198249 25/11/2022 R.MEENAKSHI 2905002WL070403 R.MEENAKSHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 R.MEENAKSHI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-006/315
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198251 25/11/2022 T.ARPUTHAM 2905002WL070403 T.ARPUTHAM 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 T.ARPUTHAM CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-006/322
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198252 25/11/2022 A.VELLACHI 2905002WL070403 A.VELLACHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.VELLACHI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-006/327
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198253 25/11/2022 M.SANTHI 2905002WL070403 M.SANTHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.SANTHI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-014/501
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198255 25/11/2022 M.Sathya 2905002WL070403 M.Sathya 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.Sathya STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198256 25/11/2022 AMUDHA 2905002WL070403 AMUDHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 AMUDHA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-015/499-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198257 25/11/2022 KUPPU 2905002WL070403 KUPPU 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 KUPPU CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-015/570
(KAMMASAMUDIRAM) 		2905002000NRG23251120223198258 25/11/2022 MANJULA 2905002WL070403 MANJULA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 MANJULA CANARA BANK(508532)
SubTotal 69516 69516
Total 69516 69516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1194243 Canara Bank CNRB0001075 KAMMAVANIPET 69516

Download In Excel