Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_300522APB_FTO_245578
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-05-002-012-012/132
(MOTTUPALAYAM) 		2905002000NRG23300520220908926 30/05/2022 VELLACHI 2905002WL011724 VELLACHI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VELLACHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-012-012/137
(MOTTUPALAYAM) 		2905002000NRG23300520220908927 30/05/2022 RUKMANI 2905002WL011724 RUKMANI 00078 CNRB0001075 1405 1405 Processed 03/06/2022 016872552 RUKMANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-012-012/138
(MOTTUPALAYAM) 		2905002000NRG23300520220908928 30/05/2022 GEETHA 2905002WL011724 GEETHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 GEETHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-012-012/14
(MOTTUPALAYAM) 		2905002000NRG23300520220908929 30/05/2022 PUSHPA 2905002WL011724 PUSHPA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 PUSHPA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-012-012/151
(MOTTUPALAYAM) 		2905002000NRG23300520220908933 30/05/2022 SUSEELA 2905002WL011724 SUSEELA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SUSEELA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-012-012/155
(MOTTUPALAYAM) 		2905002000NRG23300520220908935 30/05/2022 G.SULOCHANA 2905002WL011724 G.SULOCHANA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 G.SULOCHANA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-012-012/16
(MOTTUPALAYAM) 		2905002000NRG23300520220908937 30/05/2022 SOORPANAGAI 2905002WL011724 SOORPANAGAI 00078 CNRB0001075 975 975 Processed 03/06/2022 016872552 SOORPANAGAI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-012-012/160
(MOTTUPALAYAM) 		2905002000NRG23300520220908938 30/05/2022 P.MANIAMMAL 2905002WL011724 P.MANIAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 P.MANIAMMAL CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-012-012/164
(MOTTUPALAYAM) 		2905002000NRG23300520220908939 30/05/2022 SANTHI 2905002WL011724 SANTHI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SANTHI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-012-012/167
(MOTTUPALAYAM) 		2905002000NRG23300520220908941 30/05/2022 VALARMATHI 2905002WL011724 VALARMATHI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VALARMATHI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-012-012/169
(MOTTUPALAYAM) 		2905002000NRG23300520220908942 30/05/2022 R.Poonkodi 2905002WL011724 R.Poonkodi 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 R.Poonkodi CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-012-012/170
(MOTTUPALAYAM) 		2905002000NRG23300520220908943 30/05/2022 SALAMMAL 2905002WL011724 SALAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SALAMMAL CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-012-012/18
(MOTTUPALAYAM) 		2905002000NRG23300520220908944 30/05/2022 VENDA 2905002WL011724 VENDA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VENDA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-012-012/184
(MOTTUPALAYAM) 		2905002000NRG23300520220908945 30/05/2022 VIJAYA 2905002WL011724 VIJAYA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VIJAYA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-012-012/189
(MOTTUPALAYAM) 		2905002000NRG23300520220908946 30/05/2022 SASI KALA 2905002WL011724 SASI KALA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SASI KALA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-012-012/19
(MOTTUPALAYAM) 		2905002000NRG23300520220908947 30/05/2022 PARTHIBAN 2905002WL011724 PARTHIBAN 00078 CNRB0001075 1686 1686 Processed 03/06/2022 016872552 PARTHIBAN CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-012-012/211-A
(MOTTUPALAYAM) 		2905002000NRG23300520220908950 30/05/2022 K.Amsha 2905002WL011724 K.Amsha 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 K.Amsha CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-012-012/25
(MOTTUPALAYAM) 		2905002000NRG23300520220908958 30/05/2022 PRIYA 2905002WL011724 PRIYA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 PRIYA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-012-012/250
(MOTTUPALAYAM) 		2905002000NRG23300520220908959 30/05/2022 M.Kanniyammal 2905002WL011724 M.Kanniyammal 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 M.Kanniyammal CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-012-012/251
(MOTTUPALAYAM) 		2905002000NRG23300520220908960 30/05/2022 VASANTHA 2905002WL011724 VASANTHA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VASANTHA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-012-012/261
(MOTTUPALAYAM) 		2905002000NRG23300520220908962 30/05/2022 SANTHAMOORTHY 2905002WL011724 SANTHAMOORTHY 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SANTHAMOORTHY CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-012-012/270
(MOTTUPALAYAM) 		2905002000NRG23300520220908964 30/05/2022 GAJALAKSHMI 2905002WL011724 GAJALAKSHMI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 GAJALAKSHMI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-012-012/272
(MOTTUPALAYAM) 		2905002000NRG23300520220908965 30/05/2022 KALAIVANI 2905002WL011724 KALAIVANI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 KALAIVANI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-012-012/3
(MOTTUPALAYAM) 		2905002000NRG23300520220908972 30/05/2022 SELVI 2905002WL011724 SELVI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-012-012/30
(MOTTUPALAYAM) 		2905002000NRG23300520220908973 30/05/2022 AMUDHA 2905002WL011724 AMUDHA 00078 CNRB0001075 780 780 Processed 03/06/2022 016872552 AMUDHA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-012-012/31
(MOTTUPALAYAM) 		2905002000NRG23300520220908974 30/05/2022 DHANALAKSHMI 2905002WL011724 DHANALAKSHMI 00078 CNRB0001075 1686 1686 Processed 03/06/2022 016872552 DHANALAKSHMI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-012-012/38
(MOTTUPALAYAM) 		2905002000NRG23300520220908976 30/05/2022 JOTHY 2905002WL011724 JOTHY 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 JOTHY CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-012-012/48
(MOTTUPALAYAM) 		2905002000NRG23300520220908979 30/05/2022 PORKODI 2905002WL011724 PORKODI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 PORKODI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-012-012/5
(MOTTUPALAYAM) 		2905002000NRG23300520220908980 30/05/2022 CHITHRA 2905002WL011724 CHITHRA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 CHITHRA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-012-012/53
(MOTTUPALAYAM) 		2905002000NRG23300520220908981 30/05/2022 PRIYA 2905002WL011724 PRIYA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 PRIYA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-012-012/54
(MOTTUPALAYAM) 		2905002000NRG23300520220908982 30/05/2022 RANI 2905002WL011724 RANI 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 RANI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-012-012/6
(MOTTUPALAYAM) 		2905002000NRG23300520220908984 30/05/2022 SANKARI 2905002WL011724 SANKARI 00078 CNRB0001075 1686 1686 Processed 03/06/2022 016872552 SANKARI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-012-012/64
(MOTTUPALAYAM) 		2905002000NRG23300520220908985 30/05/2022 SANTHI 2905002WL011724 SANTHI 00078 CNRB0001075 585 585 Processed 03/06/2022 016872552 SANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-012-012/66
(MOTTUPALAYAM) 		2905002000NRG23300520220908987 30/05/2022 THANJIAMMAL 2905002WL011724 THANJIAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 THANJIAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-012-012/67
(MOTTUPALAYAM) 		2905002000NRG23300520220908988 30/05/2022 VENDA 2905002WL011724 VENDA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VENDA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-012-012/70
(MOTTUPALAYAM) 		2905002000NRG23300520220908989 30/05/2022 MUNIAMMAL 2905002WL011724 MUNIAMMAL 00078 CNRB0001075 975 975 Processed 03/06/2022 016872552 MUNIAMMAL CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-012-012/72
(MOTTUPALAYAM) 		2905002000NRG23300520220908990 30/05/2022 SUSEELA 2905002WL011724 SUSEELA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872552 SUSEELA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-012-012/74
(MOTTUPALAYAM) 		2905002000NRG23300520220908991 30/05/2022 MALLIGA 2905002WL011724 MALLIGA 00078 CNRB0001075 975 975 Processed 03/06/2022 016872552 MALLIGA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-012-012/75
(MOTTUPALAYAM) 		2905002000NRG23300520220908992 30/05/2022 CHANIDRA 2905002WL011724 CHANIDRA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 CHANIDRA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-012-012/76
(MOTTUPALAYAM) 		2905002000NRG23300520220908993 30/05/2022 VIJIYA 2905002WL011724 VIJIYA 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 VIJIYA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-012-012/8
(MOTTUPALAYAM) 		2905002000NRG23300520220908994 30/05/2022 KANNIYAMMAL 2905002WL011724 KANNIYAMMAL 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 KANNIYAMMAL CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-012-012/80
(MOTTUPALAYAM) 		2905002000NRG23300520220908995 30/05/2022 S.Mogana 2905002WL011724 S.Mogana 00078 CNRB0001075 975 975 Processed 03/06/2022 016872552 S.Mogana CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-012-012/84
(MOTTUPALAYAM) 		2905002000NRG23300520220908996 30/05/2022 GOVINDAN 2905002WL011724 GOVINDAN 00078 CNRB0001075 1170 1170 Processed 03/06/2022 016872552 GOVINDAN CANARA BANK(508532)
SubTotal 50143 50143
Total 50143 50143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_300522APB_FTO_245578 Canara Bank CNRB0001075 KAMMAVANIPET 48193
2 KANIYAMBADI TN2905002_300522APB_FTO_245578 Canara Bank CNRB0001075 KAMMAVANPET 1950

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