Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030123APB_FTO_1385856
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-05-002-019-019/132
(SALAMANATHAM) 		2905002000NRG23030120233697408 03/01/2023 V.RADHKA 2905002WL082004 V.RADHKA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 V.RADHKA CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-019-019/134
(SALAMANATHAM) 		2905002000NRG23030120233697409 03/01/2023 R.JAGADEESWARI 2905002WL082004 R.JAGADEESWARI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 R.JAGADEESWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-019-019/135
(SALAMANATHAM) 		2905002000NRG23030120233697410 03/01/2023 S.VIJAYA 2905002WL082004 S.VIJAYA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 S.VIJAYA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-019-019/137
(SALAMANATHAM) 		2905002000NRG23030120233697411 03/01/2023 K.NEELA 2905002WL082004 K.NEELA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 K.NEELA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-019-019/138
(SALAMANATHAM) 		2905002000NRG23030120233697412 03/01/2023 N.RANGANAYAKI 2905002WL082004 N.RANGANAYAKI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 N.RANGANAYAKI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-019-019/139
(SALAMANATHAM) 		2905002000NRG23030120233697413 03/01/2023 P.ANJALA 2905002WL082004 P.ANJALA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 P.ANJALA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-019-019/141
(SALAMANATHAM) 		2905002000NRG23030120233697414 03/01/2023 M.HEMAVATHI 2905002WL082004 M.HEMAVATHI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 M.HEMAVATHI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-019-019/142
(SALAMANATHAM) 		2905002000NRG23030120233697415 03/01/2023 M.RAMAN 2905002WL082004 M.RAMAN 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 M.RAMAN CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-019-019/143
(SALAMANATHAM) 		2905002000NRG23030120233697416 03/01/2023 R.RANI 2905002WL082004 R.RANI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 R.RANI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-019-019/144
(SALAMANATHAM) 		2905002000NRG23030120233697417 03/01/2023 C.SELVARAJ 2905002WL082004 C.SELVARAJ 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 C.SELVARAJ CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-019-019/145
(SALAMANATHAM) 		2905002000NRG23030120233697418 03/01/2023 M.JANAKI 2905002WL082004 M.JANAKI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 M.JANAKI FINCARE SMALL FINANCE BANK LTD(608304)
12 KANIYAMBADI TN-05-002-019-019/147
(SALAMANATHAM) 		2905002000NRG23030120233697419 03/01/2023 K.GUNNA 2905002WL082004 K.GUNNA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 K.GUNNA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-019-019/148
(SALAMANATHAM) 		2905002000NRG23030120233697420 03/01/2023 S.PONNIYAMMA 2905002WL082004 S.PONNIYAMMA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 S.PONNIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 KANIYAMBADI TN-05-002-019-019/149
(SALAMANATHAM) 		2905002000NRG23030120233697421 03/01/2023 C.SIVAGAMI 2905002WL082004 C.SIVAGAMI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 C.SIVAGAMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-019-019/150
(SALAMANATHAM) 		2905002000NRG23030120233697422 03/01/2023 R.MUNIYAMMAL 2905002WL082004 R.MUNIYAMMAL 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 R.MUNIYAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-019-019/151
(SALAMANATHAM) 		2905002000NRG23030120233697423 03/01/2023 J.ROOBINA 2905002WL082004 J.ROOBINA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 J.ROOBINA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-019-019/152
(SALAMANATHAM) 		2905002000NRG23030120233697424 03/01/2023 A.DEVIKA 2905002WL082004 A.DEVIKA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 A.DEVIKA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-019-019/153
(SALAMANATHAM) 		2905002000NRG23030120233697425 03/01/2023 E.MALLIGA 2905002WL082004 E.MALLIGA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 E.MALLIGA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-019-019/155
(SALAMANATHAM) 		2905002000NRG23030120233697426 03/01/2023 D.DEVADOSS 2905002WL082004 D.DEVADOSS 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 D.DEVADOSS CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-019-019/156
(SALAMANATHAM) 		2905002000NRG23030120233697427 03/01/2023 S.KAVERI 2905002WL082004 S.KAVERI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 S.KAVERI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-019-019/158
(SALAMANATHAM) 		2905002000NRG23030120233697428 03/01/2023 B.VALARMATHI 2905002WL082004 B.VALARMATHI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 B.VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
22 KANIYAMBADI TN-05-002-019-019/163
(SALAMANATHAM) 		2905002000NRG23030120233697429 03/01/2023 G.KANCHANA 2905002WL082004 G.KANCHANA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 G.KANCHANA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-019-019/164
(SALAMANATHAM) 		2905002000NRG23030120233697430 03/01/2023 B.MALAR 2905002WL082004 B.MALAR 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 B.MALAR CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-019-019/165
(SALAMANATHAM) 		2905002000NRG23030120233697431 03/01/2023 D.RANJANI 2905002WL082004 D.RANJANI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 D.RANJANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-019-019/166
(SALAMANATHAM) 		2905002000NRG23030120233697432 03/01/2023 K.KASI 2905002WL082004 K.KASI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 K.KASI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-019-019/167
(SALAMANATHAM) 		2905002000NRG23030120233697433 03/01/2023 D.KALA 2905002WL082004 D.KALA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 D.KALA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-019-019/172
(SALAMANATHAM) 		2905002000NRG23030120233697434 03/01/2023 S.BHAVANI 2905002WL082004 S.BHAVANI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 S.BHAVANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-019-019/173
(SALAMANATHAM) 		2905002000NRG23030120233697435 03/01/2023 M.UDHAYARANI 2905002WL082004 M.UDHAYARANI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 M.UDHAYARANI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-019-019/174
(SALAMANATHAM) 		2905002000NRG23030120233697436 03/01/2023 R.VALLIAMMAL 2905002WL082004 R.VALLIAMMAL 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 R.VALLIAMMAL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-019-019/175
(SALAMANATHAM) 		2905002000NRG23030120233697437 03/01/2023 C.KASI 2905002WL082004 C.KASI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 C.KASI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-019-019/176
(SALAMANATHAM) 		2905002000NRG23030120233697438 03/01/2023 U.MAGESWARI 2905002WL082004 U.MAGESWARI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 U.MAGESWARI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-019-019/179
(SALAMANATHAM) 		2905002000NRG23030120233697439 03/01/2023 AMBIKA 2905002WL082004 AMBIKA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
33 KANIYAMBADI TN-05-002-019-019/180
(SALAMANATHAM) 		2905002000NRG23030120233697440 03/01/2023 R.JANAKI 2905002WL082004 R.JANAKI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 R.JANAKI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-019-019/181
(SALAMANATHAM) 		2905002000NRG23030120233697441 03/01/2023 M.MALAR 2905002WL082004 M.MALAR 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 M.MALAR CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-019-019/183
(SALAMANATHAM) 		2905002000NRG23030120233697442 03/01/2023 M.VENKATESAN 2905002WL082004 M.VENKATESAN 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 M.VENKATESAN CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-019-019/184
(SALAMANATHAM) 		2905002000NRG23030120233697443 03/01/2023 A.KIRUBA 2905002WL082004 A.KIRUBA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 A.KIRUBA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-019-019/194
(SALAMANATHAM) 		2905002000NRG23030120233697444 03/01/2023 A.CHITHIRAVELU 2905002WL082004 A.CHITHIRAVELU 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 A.CHITHIRAVELU CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-019-019/196
(SALAMANATHAM) 		2905002000NRG23030120233697445 03/01/2023 N.LAKSHMI 2905002WL082004 N.LAKSHMI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 N.LAKSHMI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-019-019/198
(SALAMANATHAM) 		2905002000NRG23030120233697446 03/01/2023 K.BOOPALAN 2905002WL082004 K.BOOPALAN 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 K.BOOPALAN CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-019-019/200
(SALAMANATHAM) 		2905002000NRG23030120233697447 03/01/2023 R.SANTHI 2905002WL082004 R.SANTHI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 R.SANTHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-019-019/230
(SALAMANATHAM) 		2905002000NRG23030120233697448 03/01/2023 A.DEVIKA 2905002WL082004 A.DEVIKA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 A.DEVIKA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-019-019/231
(SALAMANATHAM) 		2905002000NRG23030120233697449 03/01/2023 S.MALATHI 2905002WL082004 S.MALATHI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 S.MALATHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-019-019/240
(SALAMANATHAM) 		2905002000NRG23030120233697450 03/01/2023 B.AMMU 2905002WL082004 B.AMMU 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 B.AMMU CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-019-019/246
(SALAMANATHAM) 		2905002000NRG23030120233697451 03/01/2023 P.KUMARAN 2905002WL082004 P.KUMARAN 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 P.KUMARAN CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-019-019/248
(SALAMANATHAM) 		2905002000NRG23030120233697452 03/01/2023 AMUDHA 2905002WL082004 AMUDHA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 AMUDHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-019-019/249
(SALAMANATHAM) 		2905002000NRG23030120233697453 03/01/2023 M.VIJAYA 2905002WL082004 M.VIJAYA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 M.VIJAYA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-019-019/268
(SALAMANATHAM) 		2905002000NRG23030120233697454 03/01/2023 N.MALLIGA 2905002WL082004 N.MALLIGA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 N.MALLIGA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-019-019/269
(SALAMANATHAM) 		2905002000NRG23030120233697455 03/01/2023 V.RANI 2905002WL082004 V.RANI 00078 CNRB0001075 760 760 Processed 03/02/2023 037292498 V.RANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-019-019/334
(SALAMANATHAM) 		2905002000NRG23030120233697456 03/01/2023 KAVITHA 2905002WL082004 KAVITHA 00078 CNRB0001075 760 760 Processed 03/02/2023 037292498 KAVITHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-019-019/369
(SALAMANATHAM) 		2905002000NRG23030120233697457 03/01/2023 Murugesan 2905002WL082004 Murugesan 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 Murugesan CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-019-019/47
(SALAMANATHAM) 		2905002000NRG23030120233697458 03/01/2023 B.VIDHYA 2905002WL082004 B.VIDHYA 00078 CNRB0001075 1124 1124 Processed 02/02/2023 037292498 B.VIDHYA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-019-019/9
(SALAMANATHAM) 		2905002000NRG23030120233697459 03/01/2023 S. NETHAJI 2905002WL082004 S. NETHAJI 00078 CNRB0001075 1124 1124 Processed 02/02/2023 037292498 S. NETHAJI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-019-021/276
(SALAMANATHAM) 		2905002000NRG23030120233697460 03/01/2023 V.BHAVANI 2905002WL082004 V.BHAVANI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 V.BHAVANI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-019-021/279
(SALAMANATHAM) 		2905002000NRG23030120233697461 03/01/2023 R.SANTHI 2905002WL082004 R.SANTHI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 R.SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
55 KANIYAMBADI TN-05-002-019-021/284
(SALAMANATHAM) 		2905002000NRG23030120233697462 03/01/2023 NANDHINI 2905002WL082004 NANDHINI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 NANDHINI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-019-021/291
(SALAMANATHAM) 		2905002000NRG23030120233697463 03/01/2023 THENMOZHI 2905002WL082004 THENMOZHI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 THENMOZHI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-019-021/305
(SALAMANATHAM) 		2905002000NRG23030120233697464 03/01/2023 SOWDESWARI 2905002WL082004 SOWDESWARI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 SOWDESWARI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-019-021/306
(SALAMANATHAM) 		2905002000NRG23030120233697465 03/01/2023 KUMARI 2905002WL082004 KUMARI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 KUMARI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-019-021/339
(SALAMANATHAM) 		2905002000NRG23030120233697466 03/01/2023 BABY 2905002WL082004 BABY 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 BABY CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-019-021/340
(SALAMANATHAM) 		2905002000NRG23030120233697467 03/01/2023 RENUKA 2905002WL082004 RENUKA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 RENUKA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-019-021/341
(SALAMANATHAM) 		2905002000NRG23030120233697468 03/01/2023 SETTU 2905002WL082004 SETTU 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 SETTU CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-019-021/356
(SALAMANATHAM) 		2905002000NRG23030120233697469 03/01/2023 DEEPA 2905002WL082004 DEEPA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 DEEPA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-019-021/361
(SALAMANATHAM) 		2905002000NRG23030120233697470 03/01/2023 Nivedha Balakrishnan 2905002WL082004 Nivedha Balakrishnan 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 Nivedha Balakrishnan CANARA BANK(508532)
SubTotal 46708 46708
Total 46708 46708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030123APB_FTO_1385856 Canara Bank CNRB0001075 KAMMAVANIPET 46708

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