Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_181122APB_FTO_1164233
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) 		2905002000NRG23181120223114099 18/11/2022 S.LAKSHMI 2905002WL068036 S.LAKSHMI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S.LAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-019-019/117
(SALAMANATHAM) 		2905002000NRG23181120223114100 18/11/2022 E.INDIRANI 2905002WL068036 E.INDIRANI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 E.INDIRANI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-019-019/118
(SALAMANATHAM) 		2905002000NRG23181120223114101 18/11/2022 S.MYTHILI 2905002WL068036 S.MYTHILI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S.MYTHILI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-019-019/119
(SALAMANATHAM) 		2905002000NRG23181120223114102 18/11/2022 P.CHANDIRA 2905002WL068036 P.CHANDIRA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 P.CHANDIRA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-019-019/120
(SALAMANATHAM) 		2905002000NRG23181120223114103 18/11/2022 R.PUSHPA 2905002WL068036 R.PUSHPA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 R.PUSHPA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-019-019/121
(SALAMANATHAM) 		2905002000NRG23181120223114104 18/11/2022 S.SIVAGAMI 2905002WL068036 S.SIVAGAMI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S.SIVAGAMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-019-019/124
(SALAMANATHAM) 		2905002000NRG23181120223114105 18/11/2022 R.SAMINATHAN 2905002WL068036 R.SAMINATHAN 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 R.SAMINATHAN CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-019-019/129
(SALAMANATHAM) 		2905002000NRG23181120223114106 18/11/2022 A.PADMA 2905002WL068036 A.PADMA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 A.PADMA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-019-019/13
(SALAMANATHAM) 		2905002000NRG23181120223114107 18/11/2022 B.GEETHA 2905002WL068036 B.GEETHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 B.GEETHA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-019-019/14
(SALAMANATHAM) 		2905002000NRG23181120223114108 18/11/2022 E.SUMATHI 2905002WL068036 E.SUMATHI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 E.SUMATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-019-019/15
(SALAMANATHAM) 		2905002000NRG23181120223114109 18/11/2022 S.CHADRAKALA 2905002WL068036 S.CHADRAKALA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S.CHADRAKALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-019-019/16
(SALAMANATHAM) 		2905002000NRG23181120223114110 18/11/2022 P.CINNAPONNU 2905002WL068036 P.CINNAPONNU 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 P.CINNAPONNU CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-019-019/19
(SALAMANATHAM) 		2905002000NRG23181120223114111 18/11/2022 M.DHAVAMANI 2905002WL068036 M.DHAVAMANI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 M.DHAVAMANI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-019-019/191
(SALAMANATHAM) 		2905002000NRG23181120223114112 18/11/2022 K.SUBRAMANI 2905002WL068036 K.SUBRAMANI 00078 CNRB0001075 281 281 Processed 07/12/2022 019838698 K.SUBRAMANI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-019-019/20
(SALAMANATHAM) 		2905002000NRG23181120223114114 18/11/2022 SETTU 2905002WL068036 SETTU 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 SETTU CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-019-019/21
(SALAMANATHAM) 		2905002000NRG23181120223114115 18/11/2022 S.VIJAYA 2905002WL068036 S.VIJAYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S.VIJAYA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-019-019/215
(SALAMANATHAM) 		2905002000NRG23181120223114116 18/11/2022 R.CHANDIRA 2905002WL068036 R.CHANDIRA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 R.CHANDIRA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-019-019/22
(SALAMANATHAM) 		2905002000NRG23181120223114117 18/11/2022 RANI 2905002WL068036 RANI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 RANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-019-019/221
(SALAMANATHAM) 		2905002000NRG23181120223114118 18/11/2022 K.SUDHA 2905002WL068036 K.SUDHA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 K.SUDHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-019-019/227
(SALAMANATHAM) 		2905002000NRG23181120223114120 18/11/2022 T.VIJAYA 2905002WL068036 T.VIJAYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 T.VIJAYA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-019-019/23
(SALAMANATHAM) 		2905002000NRG23181120223114121 18/11/2022 M.MALLIGA 2905002WL068036 M.MALLIGA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 M.MALLIGA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-019-019/24
(SALAMANATHAM) 		2905002000NRG23181120223114124 18/11/2022 MUNIYAMMAL 2905002WL068036 MUNIYAMMAL 00078 CNRB0001075 281 281 Processed 07/12/2022 019838698 MUNIYAMMAL CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-019-019/241
(SALAMANATHAM) 		2905002000NRG23181120223114125 18/11/2022 E.SIVAGAMI 2905002WL068036 E.SIVAGAMI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 E.SIVAGAMI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-019-019/242
(SALAMANATHAM) 		2905002000NRG23181120223114126 18/11/2022 S.VARALAKSHMI 2905002WL068036 S.VARALAKSHMI 00078 CNRB0001075 281 281 Processed 07/12/2022 019838698 S.VARALAKSHMI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-019-019/25
(SALAMANATHAM) 		2905002000NRG23181120223114127 18/11/2022 V.VENNDA 2905002WL068036 V.VENNDA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 V.VENNDA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-019-019/255
(SALAMANATHAM) 		2905002000NRG23181120223114128 18/11/2022 P.GopalaKrishnan 2905002WL068036 P.GopalaKrishnan 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 P.GopalaKrishnan CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-019-019/256
(SALAMANATHAM) 		2905002000NRG23181120223114129 18/11/2022 CHITHRA 2905002WL068036 CHITHRA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 CHITHRA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-019-019/257
(SALAMANATHAM) 		2905002000NRG23181120223114130 18/11/2022 VALLI 2905002WL068036 VALLI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 VALLI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-019-019/263-A
(SALAMANATHAM) 		2905002000NRG23181120223114133 18/11/2022 RANI 2905002WL068036 RANI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 RANI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-019-019/265-A
(SALAMANATHAM) 		2905002000NRG23181120223114134 18/11/2022 ALAMELU 2905002WL068036 ALAMELU 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 ALAMELU CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-019-019/27
(SALAMANATHAM) 		2905002000NRG23181120223114135 18/11/2022 ANANDHI 2905002WL068036 ANANDHI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 ANANDHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-019-019/271-A
(SALAMANATHAM) 		2905002000NRG23181120223114136 18/11/2022 SOUTHARAYA 2905002WL068036 SOUTHARAYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 SOUTHARAYA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-019-019/28
(SALAMANATHAM) 		2905002000NRG23181120223114137 18/11/2022 JAYANTHI 2905002WL068036 JAYANTHI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 JAYANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-019-019/29
(SALAMANATHAM) 		2905002000NRG23181120223114139 18/11/2022 MANGALAKSHMI 2905002WL068036 MANGALAKSHMI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 MANGALAKSHMI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-019-019/292
(SALAMANATHAM) 		2905002000NRG23181120223114140 18/11/2022 SATHYA 2905002WL068036 SATHYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 SATHYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-019-019/3
(SALAMANATHAM) 		2905002000NRG23181120223114141 18/11/2022 C.VITOBAI 2905002WL068036 C.VITOBAI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 C.VITOBAI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-019-019/31
(SALAMANATHAM) 		2905002000NRG23181120223114143 18/11/2022 P.VALLI 2905002WL068036 P.VALLI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 P.VALLI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-019-019/32
(SALAMANATHAM) 		2905002000NRG23181120223114145 18/11/2022 K.SATHYAPRIYA 2905002WL068036 K.SATHYAPRIYA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 K.SATHYAPRIYA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-019-019/33
(SALAMANATHAM) 		2905002000NRG23181120223114149 18/11/2022 K.VIMALA 2905002WL068036 K.VIMALA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 K.VIMALA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-019-019/34
(SALAMANATHAM) 		2905002000NRG23181120223114150 18/11/2022 G.SAKUNTHALA 2905002WL068036 G.SAKUNTHALA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 G.SAKUNTHALA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-019-019/35
(SALAMANATHAM) 		2905002000NRG23181120223114152 18/11/2022 M.SUSEELA 2905002WL068036 M.SUSEELA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 M.SUSEELA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-019-019/36
(SALAMANATHAM) 		2905002000NRG23181120223114153 18/11/2022 M.JAYAVELU 2905002WL068036 M.JAYAVELU 00078 CNRB0001075 281 281 Processed 07/12/2022 019838698 M.JAYAVELU CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-019-019/37
(SALAMANATHAM) 		2905002000NRG23181120223114155 18/11/2022 PARIMALA 2905002WL068036 PARIMALA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 PARIMALA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-019-019/38
(SALAMANATHAM) 		2905002000NRG23181120223114156 18/11/2022 C.RUKKU 2905002WL068036 C.RUKKU 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 C.RUKKU CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-019-019/39
(SALAMANATHAM) 		2905002000NRG23181120223114157 18/11/2022 J.GOVINDAMMAL 2905002WL068036 J.GOVINDAMMAL 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 J.GOVINDAMMAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-019-019/40
(SALAMANATHAM) 		2905002000NRG23181120223114158 18/11/2022 G.DHANAMMAL 2905002WL068036 G.DHANAMMAL 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 G.DHANAMMAL CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-019-019/43
(SALAMANATHAM) 		2905002000NRG23181120223114159 18/11/2022 ELLAPPAN 2905002WL068036 ELLAPPAN 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 ELLAPPAN CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-019-019/45
(SALAMANATHAM) 		2905002000NRG23181120223114160 18/11/2022 KANNAKI 2905002WL068036 KANNAKI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 KANNAKI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-019-019/46
(SALAMANATHAM) 		2905002000NRG23181120223114161 18/11/2022 R.RAMEELA 2905002WL068036 R.RAMEELA 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 R.RAMEELA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-019-019/6
(SALAMANATHAM) 		2905002000NRG23181120223114162 18/11/2022 V.KALAVATHI 2905002WL068036 V.KALAVATHI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 V.KALAVATHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-019-019/9
(SALAMANATHAM) 		2905002000NRG23181120223114163 18/11/2022 S. NETHAJI 2905002WL068036 S. NETHAJI 00078 CNRB0001075 190 190 Processed 07/12/2022 019838698 S. NETHAJI CANARA BANK(508532)
SubTotal 10054 10054
52 KANIYAMBADI TN-05-002-019-019/237
(SALAMANATHAM) 		2905002000NRG23181120223114123 18/11/2022 K.MEENAKSHI 2905002WL068036 K.MEENAKSHI 00415 SBIN0003865 190 190 Processed 07/12/2022 019838698 K.MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 10244 10244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_181122APB_FTO_1164233 Canara Bank CNRB0001075 KAMMAVANIPET 10054
2 KANIYAMBADI TN2905002_181122APB_FTO_1164233 State Bank of India SBIN0003865 KANNAMANGALAM ADB 190

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