Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022APB_FTO_1016219
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-05-002-004-001/725
(KAMMAVANPET) 		2905002000NRG23141020222745108 15/10/2022 SARASWATHI 2905002WL057793 SARASWATHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 SARASWATHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-002/710
(KAMMAVANPET) 		2905002000NRG23141020222745113 15/10/2022 PUSHPARANI 2905002WL057793 PUSHPARANI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 PUSHPARANI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-004-004/111
(KAMMAVANPET) 		2905002000NRG23141020222745117 15/10/2022 RAJESWARI 2905002WL057793 RAJESWARI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 RAJESWARI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/161
(KAMMAVANPET) 		2905002000NRG23141020222745120 15/10/2022 C.DEVAKI 2905002WL057793 C.DEVAKI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 C.DEVAKI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/162
(KAMMAVANPET) 		2905002000NRG23141020222745121 15/10/2022 S.PONNI 2905002WL057793 S.PONNI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 S.PONNI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/173
(KAMMAVANPET) 		2905002000NRG23141020222745123 15/10/2022 SANTHA 2905002WL057793 SANTHA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SANTHA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/277
(KAMMAVANPET) 		2905002000NRG23141020222745129 15/10/2022 M.ANUSUYA 2905002WL057793 M.ANUSUYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 M.ANUSUYA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/338
(KAMMAVANPET) 		2905002000NRG23141020222745134 15/10/2022 S.MALLIGA 2905002WL057793 S.MALLIGA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 S.MALLIGA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/340
(KAMMAVANPET) 		2905002000NRG23141020222745135 15/10/2022 R.SUGUNA 2905002WL057793 R.SUGUNA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 R.SUGUNA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-004-004/359
(KAMMAVANPET) 		2905002000NRG23141020222745136 15/10/2022 JANAKI 2905002WL057793 JANAKI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 JANAKI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/369
(KAMMAVANPET) 		2905002000NRG23141020222745139 15/10/2022 R.PADMA 2905002WL057793 R.PADMA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 R.PADMA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/382
(KAMMAVANPET) 		2905002000NRG23141020222745140 15/10/2022 K.SUNDARI 2905002WL057793 K.SUNDARI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 K.SUNDARI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/393
(KAMMAVANPET) 		2905002000NRG23141020222745141 15/10/2022 BHARATI 2905002WL057793 BHARATI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 BHARATI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/408
(KAMMAVANPET) 		2905002000NRG23141020222745144 15/10/2022 PUSHPA 2905002WL057793 PUSHPA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 PUSHPA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/417
(KAMMAVANPET) 		2905002000NRG23141020222745146 15/10/2022 P.UMA 2905002WL057793 P.UMA 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 P.UMA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/420
(KAMMAVANPET) 		2905002000NRG23141020222745149 15/10/2022 SUGUNA 2905002WL057793 SUGUNA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 SUGUNA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/424
(KAMMAVANPET) 		2905002000NRG23141020222745150 15/10/2022 J.CHINNAPPA 2905002WL057793 J.CHINNAPPA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 J.CHINNAPPA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/43
(KAMMAVANPET) 		2905002000NRG23141020222745152 15/10/2022 S.VASANTHI 2905002WL057793 S.VASANTHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 S.VASANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-004-004/430
(KAMMAVANPET) 		2905002000NRG23141020222745153 15/10/2022 JAYA 2905002WL057793 JAYA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 JAYA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/431
(KAMMAVANPET) 		2905002000NRG23141020222745154 15/10/2022 DEVAMALA 2905002WL057793 DEVAMALA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 DEVAMALA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/434
(KAMMAVANPET) 		2905002000NRG23141020222745155 15/10/2022 BABY 2905002WL057793 BABY 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 BABY INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-004-004/44
(KAMMAVANPET) 		2905002000NRG23141020222745157 15/10/2022 ANJALA 2905002WL057793 ANJALA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 ANJALA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/447
(KAMMAVANPET) 		2905002000NRG23141020222745158 15/10/2022 JANAGI 2905002WL057793 JANAGI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 JANAGI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/45
(KAMMAVANPET) 		2905002000NRG23141020222745159 15/10/2022 SARITHA 2905002WL057793 SARITHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 SARITHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/474
(KAMMAVANPET) 		2905002000NRG23141020222745160 15/10/2022 G.MAGESWARI 2905002WL057793 G.MAGESWARI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 G.MAGESWARI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/483
(KAMMAVANPET) 		2905002000NRG23141020222745161 15/10/2022 V.VENNDA 2905002WL057793 V.VENNDA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 V.VENNDA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/484
(KAMMAVANPET) 		2905002000NRG23141020222745162 15/10/2022 R.AMBIKA 2905002WL057793 R.AMBIKA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 R.AMBIKA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/488
(KAMMAVANPET) 		2905002000NRG23141020222745165 15/10/2022 Vasanthi 2905002WL057793 Vasanthi 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 Vasanthi CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/513
(KAMMAVANPET) 		2905002000NRG23141020222745167 15/10/2022 KAVITHA 2905002WL057793 KAVITHA 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 KAVITHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/589
(KAMMAVANPET) 		2905002000NRG23141020222745168 15/10/2022 THENMOZHI 2905002WL057793 THENMOZHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 THENMOZHI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/591
(KAMMAVANPET) 		2905002000NRG23141020222745169 15/10/2022 ANITHA 2905002WL057793 ANITHA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 ANITHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/599
(KAMMAVANPET) 		2905002000NRG23141020222745171 15/10/2022 SARASWATHI 2905002WL057793 SARASWATHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SARASWATHI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/614
(KAMMAVANPET) 		2905002000NRG23141020222745173 15/10/2022 LAKSHMI 2905002WL057793 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 LAKSHMI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/621
(KAMMAVANPET) 		2905002000NRG23141020222745174 15/10/2022 JAYALAKSHMI 2905002WL057793 JAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 JAYALAKSHMI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/633
(KAMMAVANPET) 		2905002000NRG23141020222745176 15/10/2022 SARASWATHI 2905002WL057793 SARASWATHI 00078 CNRB0001075 950 950 Processed 19/10/2022 018044160 SARASWATHI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/638
(KAMMAVANPET) 		2905002000NRG23141020222745177 15/10/2022 CHANDIRA 2905002WL057793 CHANDIRA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 CHANDIRA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/645
(KAMMAVANPET) 		2905002000NRG23141020222745178 15/10/2022 P.Subramani 2905002WL057793 P.Subramani 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 P.Subramani CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/65
(KAMMAVANPET) 		2905002000NRG23141020222745179 15/10/2022 PAVUNU 2905002WL057793 PAVUNU 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 PAVUNU CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/657
(KAMMAVANPET) 		2905002000NRG23141020222745180 15/10/2022 K.VENKATESAN 2905002WL057793 K.VENKATESAN 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 K.VENKATESAN CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/662
(KAMMAVANPET) 		2905002000NRG23141020222745181 15/10/2022 E.Lakshmi 2905002WL057793 E.Lakshmi 00078 CNRB0001075 760 760 Processed 19/10/2022 018044160 E.Lakshmi CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/705
(KAMMAVANPET) 		2905002000NRG23141020222745186 15/10/2022 ANANDHI 2905002WL057793 ANANDHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 ANANDHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-004-004/706
(KAMMAVANPET) 		2905002000NRG23141020222745187 15/10/2022 BHARATHI 2905002WL057793 BHARATHI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 BHARATHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/84
(KAMMAVANPET) 		2905002000NRG23141020222745203 15/10/2022 DEVAKI 2905002WL057793 DEVAKI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 DEVAKI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/96
(KAMMAVANPET) 		2905002000NRG23141020222745216 15/10/2022 GOWRI 2905002WL057793 GOWRI 00078 CNRB0001075 190 190 Processed 19/10/2022 018044160 GOWRI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-005/671
(KAMMAVANPET) 		2905002000NRG23141020222745217 15/10/2022 UMA 2905002WL057793 UMA 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 UMA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-005/726
(KAMMAVANPET) 		2905002000NRG23141020222745218 15/10/2022 UNNAMALAI 2905002WL057793 UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 19/10/2022 018044160 UNNAMALAI CANARA BANK(508532)
SubTotal 49400 49400
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022APB_FTO_1016219 Canara Bank CNRB0001075 KAMMAVANIPET 47500
2 KANIYAMBADI TN2905002_151022APB_FTO_1016219 Canara Bank CNRB0001075 KAMMAVANPET 1900

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