Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_120123APB_FTO_1431161
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-05-002-019-019/1
(SALAMANATHAM) 		2905002000NRG23120120233798567 12/01/2023 S.LAKSHMI 2905002WL084309 S.LAKSHMI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 S.LAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-019-019/117
(SALAMANATHAM) 		2905002000NRG23120120233798568 12/01/2023 E.INDIRANI 2905002WL084309 E.INDIRANI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 E.INDIRANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-019-019/118
(SALAMANATHAM) 		2905002000NRG23120120233798569 12/01/2023 S.MYTHILI 2905002WL084309 S.MYTHILI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 S.MYTHILI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-019-019/119
(SALAMANATHAM) 		2905002000NRG23120120233798570 12/01/2023 P.CHANDIRA 2905002WL084309 P.CHANDIRA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 P.CHANDIRA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-019-019/124
(SALAMANATHAM) 		2905002000NRG23120120233798571 12/01/2023 R.SAMINATHAN 2905002WL084309 R.SAMINATHAN 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 R.SAMINATHAN CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-019-019/125
(SALAMANATHAM) 		2905002000NRG23120120233798572 12/01/2023 M.INIPOOTHUM 2905002WL084309 M.INIPOOTHUM 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.INIPOOTHUM STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-019-019/129
(SALAMANATHAM) 		2905002000NRG23120120233798573 12/01/2023 A.PADMA 2905002WL084309 A.PADMA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 A.PADMA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-019-019/13
(SALAMANATHAM) 		2905002000NRG23120120233798574 12/01/2023 B.GEETHA 2905002WL084309 B.GEETHA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 B.GEETHA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-019-019/14
(SALAMANATHAM) 		2905002000NRG23120120233798575 12/01/2023 E.SUMATHI 2905002WL084309 E.SUMATHI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 E.SUMATHI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-019-019/15
(SALAMANATHAM) 		2905002000NRG23120120233798576 12/01/2023 S.CHADRAKALA 2905002WL084309 S.CHADRAKALA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 S.CHADRAKALA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-019-019/159
(SALAMANATHAM) 		2905002000NRG23120120233798577 12/01/2023 M.PONNAMMAL 2905002WL084309 M.PONNAMMAL 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 M.PONNAMMAL CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-019-019/16
(SALAMANATHAM) 		2905002000NRG23120120233798578 12/01/2023 P.CINNAPONNU 2905002WL084309 P.CINNAPONNU 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 P.CINNAPONNU CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-019-019/19
(SALAMANATHAM) 		2905002000NRG23120120233798579 12/01/2023 M.DHAVAMANI 2905002WL084309 M.DHAVAMANI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.DHAVAMANI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-019-019/191
(SALAMANATHAM) 		2905002000NRG23120120233798580 12/01/2023 K.SUBRAMANI 2905002WL084309 K.SUBRAMANI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 K.SUBRAMANI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-019-019/193
(SALAMANATHAM) 		2905002000NRG23120120233798581 12/01/2023 RAJARAM 2905002WL084309 RAJARAM 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 RAJARAM CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-019-019/20
(SALAMANATHAM) 		2905002000NRG23120120233798582 12/01/2023 SETTU 2905002WL084309 SETTU 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 SETTU CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-019-019/21
(SALAMANATHAM) 		2905002000NRG23120120233798583 12/01/2023 S.VIJAYA 2905002WL084309 S.VIJAYA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 S.VIJAYA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-019-019/215
(SALAMANATHAM) 		2905002000NRG23120120233798584 12/01/2023 R.CHANDIRA 2905002WL084309 R.CHANDIRA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 R.CHANDIRA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-019-019/22
(SALAMANATHAM) 		2905002000NRG23120120233798585 12/01/2023 RANI 2905002WL084309 RANI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 RANI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-019-019/221
(SALAMANATHAM) 		2905002000NRG23120120233798586 12/01/2023 K.SUDHA 2905002WL084309 K.SUDHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 K.SUDHA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-019-019/225
(SALAMANATHAM) 		2905002000NRG23120120233798588 12/01/2023 A.SANGEETHA 2905002WL084309 A.SANGEETHA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 A.SANGEETHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-019-019/227
(SALAMANATHAM) 		2905002000NRG23120120233798589 12/01/2023 T.VIJAYA 2905002WL084309 T.VIJAYA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 T.VIJAYA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-019-019/23
(SALAMANATHAM) 		2905002000NRG23120120233798591 12/01/2023 M.MALLIGA 2905002WL084309 M.MALLIGA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 M.MALLIGA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-019-019/230
(SALAMANATHAM) 		2905002000NRG23120120233798592 12/01/2023 A.DEVIKA 2905002WL084309 A.DEVIKA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 A.DEVIKA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-019-019/235
(SALAMANATHAM) 		2905002000NRG23120120233798593 12/01/2023 B.SELVI 2905002WL084309 B.SELVI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 B.SELVI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-019-019/24
(SALAMANATHAM) 		2905002000NRG23120120233798595 12/01/2023 MUNIYAMMAL 2905002WL084309 MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 MUNIYAMMAL CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-019-019/241
(SALAMANATHAM) 		2905002000NRG23120120233798596 12/01/2023 E.SIVAGAMI 2905002WL084309 E.SIVAGAMI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 E.SIVAGAMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-019-019/242
(SALAMANATHAM) 		2905002000NRG23120120233798597 12/01/2023 S.VARALAKSHMI 2905002WL084309 S.VARALAKSHMI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 S.VARALAKSHMI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-019-019/243
(SALAMANATHAM) 		2905002000NRG23120120233798598 12/01/2023 LAKSHMI 2905002WL084309 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 LAKSHMI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-019-019/25
(SALAMANATHAM) 		2905002000NRG23120120233798599 12/01/2023 V.VENNDA 2905002WL084309 V.VENNDA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 V.VENNDA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-019-019/255
(SALAMANATHAM) 		2905002000NRG23120120233798600 12/01/2023 P.GopalaKrishnan 2905002WL084309 P.GopalaKrishnan 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 P.GopalaKrishnan CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-019-019/257
(SALAMANATHAM) 		2905002000NRG23120120233798601 12/01/2023 VALLI 2905002WL084309 VALLI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 VALLI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-019-019/259
(SALAMANATHAM) 		2905002000NRG23120120233798602 12/01/2023 ANITHA 2905002WL084309 ANITHA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 ANITHA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-019-019/261
(SALAMANATHAM) 		2905002000NRG23120120233798603 12/01/2023 Vijayalakshmi 2905002WL084309 Vijayalakshmi 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 Vijayalakshmi CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-019-019/263-A
(SALAMANATHAM) 		2905002000NRG23120120233798604 12/01/2023 RANI 2905002WL084309 RANI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 RANI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-019-019/265-A
(SALAMANATHAM) 		2905002000NRG23120120233798605 12/01/2023 ALAMELU 2905002WL084309 ALAMELU 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 ALAMELU CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-019-019/27
(SALAMANATHAM) 		2905002000NRG23120120233798606 12/01/2023 ANANDHI 2905002WL084309 ANANDHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 ANANDHI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-019-019/271-A
(SALAMANATHAM) 		2905002000NRG23120120233798607 12/01/2023 SOUTHARAYA 2905002WL084309 SOUTHARAYA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 SOUTHARAYA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-019-019/28
(SALAMANATHAM) 		2905002000NRG23120120233798608 12/01/2023 JAYANTHI 2905002WL084309 JAYANTHI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 JAYANTHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-019-019/280
(SALAMANATHAM) 		2905002000NRG23120120233798609 12/01/2023 VENNILA 2905002WL084309 VENNILA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 VENNILA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-019-019/29
(SALAMANATHAM) 		2905002000NRG23120120233798610 12/01/2023 MANGALAKSHMI 2905002WL084309 MANGALAKSHMI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 MANGALAKSHMI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-019-019/292
(SALAMANATHAM) 		2905002000NRG23120120233798611 12/01/2023 SATHYA 2905002WL084309 SATHYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 SATHYA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-019-019/30
(SALAMANATHAM) 		2905002000NRG23120120233798612 12/01/2023 KALAIVANAN 2905002WL084309 KALAIVANAN 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 KALAIVANAN CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-019-019/31
(SALAMANATHAM) 		2905002000NRG23120120233798613 12/01/2023 P.VALLI 2905002WL084309 P.VALLI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 P.VALLI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-019-019/319
(SALAMANATHAM) 		2905002000NRG23120120233798614 12/01/2023 SUGANYA 2905002WL084309 SUGANYA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 SUGANYA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-019-019/32
(SALAMANATHAM) 		2905002000NRG23120120233798615 12/01/2023 K.SATHYAPRIYA 2905002WL084309 K.SATHYAPRIYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 K.SATHYAPRIYA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-019-019/323
(SALAMANATHAM) 		2905002000NRG23120120233798616 12/01/2023 DHARANI 2905002WL084309 DHARANI 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 DHARANI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-019-019/33
(SALAMANATHAM) 		2905002000NRG23120120233798617 12/01/2023 K.VIMALA 2905002WL084309 K.VIMALA 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 K.VIMALA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-019-019/34
(SALAMANATHAM) 		2905002000NRG23120120233798618 12/01/2023 P.GOVINDARAJ 2905002WL084309 P.GOVINDARAJ 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 P.GOVINDARAJ CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-019-019/344
(SALAMANATHAM) 		2905002000NRG23120120233798619 12/01/2023 GNANASOUNDARI 2905002WL084309 GNANASOUNDARI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 GNANASOUNDARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-019-019/35
(SALAMANATHAM) 		2905002000NRG23120120233798620 12/01/2023 M.SUSEELA 2905002WL084309 M.SUSEELA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 M.SUSEELA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-019-019/359
(SALAMANATHAM) 		2905002000NRG23120120233798621 12/01/2023 VIJAYA 2905002WL084309 VIJAYA 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 VIJAYA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-019-019/36
(SALAMANATHAM) 		2905002000NRG23120120233798622 12/01/2023 M.JAYAVELU 2905002WL084309 M.JAYAVELU 00078 CNRB0001075 1140 1140 Processed 20/01/2023 019959420 M.JAYAVELU CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-019-019/363
(SALAMANATHAM) 		2905002000NRG23120120233798623 12/01/2023 GOVARTHANI P 2905002WL084309 GOVARTHANI P 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 GOVARTHANI P CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-019-019/365
(SALAMANATHAM) 		2905002000NRG23120120233798624 12/01/2023 E Divya 2905002WL084309 E Divya 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 E Divya CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-019-019/367
(SALAMANATHAM) 		2905002000NRG23120120233798625 12/01/2023 SEETHA LAKSHMI V 2905002WL084309 SEETHA LAKSHMI V 00078 CNRB0001075 950 950 Processed 21/01/2023 019959420 SEETHA LAKSHMI V INDIAN OVERSEAS BANK(508541)
57 KANIYAMBADI TN-05-002-019-019/37
(SALAMANATHAM) 		2905002000NRG23120120233798626 12/01/2023 PARIMALA 2905002WL084309 PARIMALA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 PARIMALA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-019-019/38
(SALAMANATHAM) 		2905002000NRG23120120233798627 12/01/2023 C.RUKKU 2905002WL084309 C.RUKKU 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 C.RUKKU CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-019-019/39
(SALAMANATHAM) 		2905002000NRG23120120233798628 12/01/2023 J.GOVINDAMMAL 2905002WL084309 J.GOVINDAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 J.GOVINDAMMAL CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-019-019/40
(SALAMANATHAM) 		2905002000NRG23120120233798629 12/01/2023 G.DHANAMMAL 2905002WL084309 G.DHANAMMAL 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 G.DHANAMMAL CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-019-019/43
(SALAMANATHAM) 		2905002000NRG23120120233798630 12/01/2023 ELLAPPAN 2905002WL084309 ELLAPPAN 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 ELLAPPAN CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-019-019/45
(SALAMANATHAM) 		2905002000NRG23120120233798631 12/01/2023 KANNAKI 2905002WL084309 KANNAKI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 KANNAKI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-019-019/46
(SALAMANATHAM) 		2905002000NRG23120120233798632 12/01/2023 R.RAMEELA 2905002WL084309 R.RAMEELA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 R.RAMEELA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-019-019/6
(SALAMANATHAM) 		2905002000NRG23120120233798633 12/01/2023 V.KALAVATHI 2905002WL084309 V.KALAVATHI 00078 CNRB0001075 950 950 Processed 20/01/2023 019959420 V.KALAVATHI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-019-019/75
(SALAMANATHAM) 		2905002000NRG23120120233798634 12/01/2023 G.SELVI 2905002WL084309 G.SELVI 00078 CNRB0001075 1405 1405 Processed 20/01/2023 019959420 G.SELVI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-019-019/83
(SALAMANATHAM) 		2905002000NRG23120120233798635 12/01/2023 S.NATHIYA 2905002WL084309 S.NATHIYA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 S.NATHIYA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-019-021/341
(SALAMANATHAM) 		2905002000NRG23120120233798637 12/01/2023 SETTU 2905002WL084309 SETTU 00078 CNRB0001075 380 380 Processed 20/01/2023 019959420 SETTU CANARA BANK(508532)
SubTotal 68475 68475
Total 68475 68475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_120123APB_FTO_1431161 Canara Bank CNRB0001075 KAMMAVANIPET 68475

Download In Excel