Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_251122APB_FTO_1194296
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-05-002-003-001/534
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197832 25/11/2022 DHANALAKSHMI 2905002WL070396 DHANALAKSHMI 00078 CNRB0001075 950 950 Processed 10/12/2022 026442813 DHANALAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-002/531
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197837 25/11/2022 GIRIJA 2905002WL070396 GIRIJA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 GIRIJA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-002/550
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197839 25/11/2022 PAVUNAMMAL 2905002WL070396 PAVUNAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 PAVUNAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-002/551
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197840 25/11/2022 VASANTHA 2905002WL070396 VASANTHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 VASANTHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-002/564
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197843 25/11/2022 SELVI 2905002WL070396 SELVI 00078 CNRB0001075 950 950 Processed 10/12/2022 026442813 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-003-002/572
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197845 25/11/2022 SATHYA 2905002WL070396 SATHYA 00078 CNRB0001075 1686 1686 Processed 09/12/2022 026442813 SATHYA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/10
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197849 25/11/2022 P.VENNDA 2905002WL070396 P.VENNDA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 P.VENNDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197850 25/11/2022 K.Muniammal 2905002WL070396 K.Muniammal 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 K.Muniammal CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/104
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197851 25/11/2022 T.MALLI 2905002WL070396 T.MALLI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 T.MALLI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/108
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197852 25/11/2022 S.RAMU 2905002WL070396 S.RAMU 00078 CNRB0001075 190 190 Processed 09/12/2022 026442813 S.RAMU CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/111
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197854 25/11/2022 KALPANA 2905002WL070396 KALPANA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 KALPANA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/118
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197856 25/11/2022 S.VIMALA 2905002WL070396 S.VIMALA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 S.VIMALA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/12
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197857 25/11/2022 C.SANTHI 2905002WL070396 C.SANTHI 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 C.SANTHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/120
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197858 25/11/2022 G.MALLIGA 2905002WL070396 G.MALLIGA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 G.MALLIGA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/13
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197860 25/11/2022 A.VALLI 2905002WL070396 A.VALLI 00078 CNRB0001075 190 190 Processed 09/12/2022 026442813 A.VALLI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/134
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197861 25/11/2022 K.KUPPU 2905002WL070396 K.KUPPU 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.KUPPU CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/14
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197862 25/11/2022 M.RANI 2905002WL070396 M.RANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.RANI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/141
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197863 25/11/2022 SARLEENA 2905002WL070396 SARLEENA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SARLEENA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/156
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197864 25/11/2022 S.DEVAKI 2905002WL070396 S.DEVAKI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.DEVAKI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/165
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197865 25/11/2022 K.SAKUBAI 2905002WL070396 K.SAKUBAI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.SAKUBAI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/172
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197868 25/11/2022 D.LALITHA 2905002WL070396 D.LALITHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 D.LALITHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/183
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197870 25/11/2022 V.SUBRAMANI 2905002WL070396 V.SUBRAMANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 V.SUBRAMANI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/202
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197871 25/11/2022 S.PARIMALA 2905002WL070396 S.PARIMALA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.PARIMALA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/225-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197872 25/11/2022 DHANALAKSHMI 2905002WL070396 DHANALAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 DHANALAKSHMI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/228
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197873 25/11/2022 P.JAYASHANKAR 2905002WL070396 P.JAYASHANKAR 00078 CNRB0001075 1686 1686 Processed 09/12/2022 026442813 P.JAYASHANKAR CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/23
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197874 25/11/2022 J.UNNAMALAI 2905002WL070396 J.UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 J.UNNAMALAI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197875 25/11/2022 R.JAYANTHI 2905002WL070396 R.JAYANTHI 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 R.JAYANTHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/246
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197876 25/11/2022 D.SELVI 2905002WL070396 D.SELVI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 D.SELVI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/249
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197877 25/11/2022 A.ILLAVARASI 2905002WL070396 A.ILLAVARASI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.ILLAVARASI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/262
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197878 25/11/2022 R.AMUDHA 2905002WL070396 R.AMUDHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 R.AMUDHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/271
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197879 25/11/2022 P.ANANDHI 2905002WL070396 P.ANANDHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 P.ANANDHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/273
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197880 25/11/2022 S.JAYAPRIYA 2905002WL070396 S.JAYAPRIYA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 S.JAYAPRIYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-003-003/276
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197881 25/11/2022 R.INDHIRANI 2905002WL070396 R.INDHIRANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 R.INDHIRANI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/304
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197882 25/11/2022 K.UMALAKSHMI 2905002WL070396 K.UMALAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.UMALAKSHMI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/343
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197883 25/11/2022 R.AJANTHA 2905002WL070396 R.AJANTHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 R.AJANTHA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/345
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197884 25/11/2022 D.VANITHA 2905002WL070396 D.VANITHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 D.VANITHA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/362
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197885 25/11/2022 C.VANITHA 2905002WL070396 C.VANITHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 C.VANITHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/379
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197886 25/11/2022 P.LATHA 2905002WL070396 P.LATHA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 P.LATHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-003-003/396
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197888 25/11/2022 C.KRISHNAMOORTHY 2905002WL070396 C.KRISHNAMOORTHY 00078 CNRB0001075 950 950 Processed 10/12/2022 026442813 C.KRISHNAMOORTHY INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-003-003/412
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197890 25/11/2022 Valli 2905002WL070396 Valli 00078 CNRB0001075 1405 1405 Processed 09/12/2022 026442813 Valli CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/414
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197891 25/11/2022 A.UMA 2905002WL070396 A.UMA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 A.UMA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/420
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197892 25/11/2022 MANJAN 2905002WL070396 MANJAN 00078 CNRB0001075 1405 1405 Processed 09/12/2022 026442813 MANJAN CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/433
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197893 25/11/2022 MARAGATHAM 2905002WL070396 MARAGATHAM 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 MARAGATHAM CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/435
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197894 25/11/2022 M.SAROJA 2905002WL070396 M.SAROJA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.SAROJA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/448
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197895 25/11/2022 MARIYAMMAL 2905002WL070396 MARIYAMMAL 00078 CNRB0001075 1686 1686 Processed 09/12/2022 026442813 MARIYAMMAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/452
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197896 25/11/2022 VASANTHA 2905002WL070396 VASANTHA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 VASANTHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/476
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197898 25/11/2022 N.Lakshmi 2905002WL070396 N.Lakshmi 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 N.Lakshmi CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/479
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197899 25/11/2022 K.KASTHURI 2905002WL070396 K.KASTHURI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 K.KASTHURI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/485
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197901 25/11/2022 B.VASANTHA 2905002WL070396 B.VASANTHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 B.VASANTHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/545
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197902 25/11/2022 DEEPA 2905002WL070396 DEEPA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 DEEPA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/554
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197904 25/11/2022 LAKSHMI 2905002WL070396 LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 LAKSHMI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/58
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197905 25/11/2022 ANITHA 2905002WL070396 ANITHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 ANITHA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/6
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197906 25/11/2022 A.SALAMMAL 2905002WL070396 A.SALAMMAL 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 A.SALAMMAL CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/8
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197909 25/11/2022 P.PARIMALA 2905002WL070396 P.PARIMALA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 P.PARIMALA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/92
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197910 25/11/2022 V.AMUDHA 2905002WL070396 V.AMUDHA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 V.AMUDHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/98
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197912 25/11/2022 P.SARADHA 2905002WL070396 P.SARADHA 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 P.SARADHA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-006/311
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197914 25/11/2022 M.MALLIGA 2905002WL070396 M.MALLIGA 00078 CNRB0001075 760 760 Processed 09/12/2022 026442813 M.MALLIGA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-006/377
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197915 25/11/2022 CHANDIRA 2905002WL070396 CHANDIRA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 CHANDIRA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-014/153-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197916 25/11/2022 neelaveni 2905002WL070396 neelaveni 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 neelaveni CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-014/302-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197917 25/11/2022 mageswari 2905002WL070396 mageswari 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 mageswari FINCARE SMALL FINANCE BANK LTD(608304)
61 KANIYAMBADI TN-05-002-003-014/408-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197918 25/11/2022 KALAVATHI 2905002WL070396 KALAVATHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 KALAVATHI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-014/493-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197919 25/11/2022 SATHIYA 2905002WL070396 SATHIYA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SATHIYA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-014/496-A
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197920 25/11/2022 UNNAMALAI 2905002WL070396 UNNAMALAI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 UNNAMALAI CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-014/538
(KAMMASAMUDIRAM) 		2905002000NRG23251120223197921 25/11/2022 USHA 2905002WL070396 USHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 USHA CANARA BANK(508532)
SubTotal 68668 68668
Total 68668 68668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_251122APB_FTO_1194296 Canara Bank CNRB0001075 KAMMAVANIPET 68668

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