Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264636
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-05-002-011-011/1
(MOTHAKKAL) 		2905002000NRG23101220223404598 10/12/2022 THANJIAMMAL 2905002WL075212 THANJIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 THANJIAMMAL CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-011/10
(MOTHAKKAL) 		2905002000NRG23101220223404599 10/12/2022 PRIYA 2905002WL075212 PRIYA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 PRIYA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-011-011/106
(MOTHAKKAL) 		2905002000NRG23101220223404600 10/12/2022 JOTHY 2905002WL075212 JOTHY 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 JOTHY CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-011/107
(MOTHAKKAL) 		2905002000NRG23101220223404601 10/12/2022 SELVI 2905002WL075212 SELVI 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 SELVI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-011-011/108
(MOTHAKKAL) 		2905002000NRG23101220223404602 10/12/2022 VASANTHA 2905002WL075212 VASANTHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 VASANTHA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-011-011/11
(MOTHAKKAL) 		2905002000NRG23101220223404603 10/12/2022 GUNASUNDARI 2905002WL075212 GUNASUNDARI 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 GUNASUNDARI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-011-011/110
(MOTHAKKAL) 		2905002000NRG23101220223404604 10/12/2022 TAMIL SELVI 2905002WL075212 TAMIL SELVI 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 TAMIL SELVI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-011/111
(MOTHAKKAL) 		2905002000NRG23101220223404605 10/12/2022 JAYALAKSHMI 2905002WL075212 JAYALAKSHMI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 JAYALAKSHMI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-011/112
(MOTHAKKAL) 		2905002000NRG23101220223404606 10/12/2022 DAMODARAN 2905002WL075212 DAMODARAN 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 DAMODARAN CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-011/113
(MOTHAKKAL) 		2905002000NRG23101220223404607 10/12/2022 MAHESHWARI 2905002WL075212 MAHESHWARI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MAHESHWARI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-011/114
(MOTHAKKAL) 		2905002000NRG23101220223404608 10/12/2022 MANICKAM 2905002WL075212 MANICKAM 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MANICKAM CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-011/12
(MOTHAKKAL) 		2905002000NRG23101220223404609 10/12/2022 PACHIAMMAL 2905002WL075212 PACHIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 PACHIAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-011-011/13-A
(MOTHAKKAL) 		2905002000NRG23101220223404610 10/12/2022 DHANAKLAKSHMI 2905002WL075212 DHANAKLAKSHMI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 DHANAKLAKSHMI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-011-011/14
(MOTHAKKAL) 		2905002000NRG23101220223404611 10/12/2022 MUNIAMMAL 2905002WL075212 MUNIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MUNIAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-011-011/16
(MOTHAKKAL) 		2905002000NRG23101220223404612 10/12/2022 MUNIAMMAL 2905002WL075212 MUNIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MUNIAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-011/17
(MOTHAKKAL) 		2905002000NRG23101220223404613 10/12/2022 KANAGA 2905002WL075212 KANAGA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 KANAGA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-011/18
(MOTHAKKAL) 		2905002000NRG23101220223404614 10/12/2022 SASI KALA 2905002WL075212 SASI KALA 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 SASI KALA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-011-011/19
(MOTHAKKAL) 		2905002000NRG23101220223404615 10/12/2022 PARIMALA 2905002WL075212 PARIMALA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 PARIMALA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/201
(MOTHAKKAL) 		2905002000NRG23101220223404616 10/12/2022 DHANALAKSHMI 2905002WL075212 DHANALAKSHMI 00078 CNRB0001075 843 843 Processed 06/02/2023 017254965 DHANALAKSHMI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-011-011/21
(MOTHAKKAL) 		2905002000NRG23101220223404617 10/12/2022 SATHIYA 2905002WL075212 SATHIYA 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 SATHIYA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/225
(MOTHAKKAL) 		2905002000NRG23101220223404618 10/12/2022 ELUMALAI 2905002WL075212 ELUMALAI 00078 CNRB0001075 843 843 Processed 06/02/2023 017254965 ELUMALAI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23101220223404620 10/12/2022 MUNIAMMAL 2905002WL075212 MUNIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MUNIAMMAL CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23101220223404619 10/12/2022 VINAYAGAM 2905002WL075212 VINAYAGAM 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 VINAYAGAM CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/24
(MOTHAKKAL) 		2905002000NRG23101220223404621 10/12/2022 MURUGAN 2905002WL075212 MURUGAN 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 MURUGAN CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/26
(MOTHAKKAL) 		2905002000NRG23101220223404622 10/12/2022 RANGANAYAGI 2905002WL075212 RANGANAYAGI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 RANGANAYAGI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-011-011/28
(MOTHAKKAL) 		2905002000NRG23101220223404623 10/12/2022 GANGA 2905002WL075212 GANGA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 GANGA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/285
(MOTHAKKAL) 		2905002000NRG23101220223404624 10/12/2022 MANICKAVELU 2905002WL075212 MANICKAVELU 00078 CNRB0001075 843 843 Processed 06/02/2023 017254965 MANICKAVELU STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-011-011/29
(MOTHAKKAL) 		2905002000NRG23101220223404625 10/12/2022 JAYAPALAN 2905002WL075212 JAYAPALAN 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 JAYAPALAN INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-011-011/29
(MOTHAKKAL) 		2905002000NRG23101220223404626 10/12/2022 VANITHA 2905002WL075212 VANITHA 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 VANITHA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-011-011/3
(MOTHAKKAL) 		2905002000NRG23101220223404627 10/12/2022 MEENATCHI 2905002WL075212 MEENATCHI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MEENATCHI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/30
(MOTHAKKAL) 		2905002000NRG23101220223404628 10/12/2022 SUGUNA 2905002WL075212 SUGUNA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SUGUNA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23101220223404630 10/12/2022 MANIAMMAL 2905002WL075212 MANIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MANIAMMAL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23101220223404629 10/12/2022 RAVI 2905002WL075212 RAVI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 RAVI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-011-011/35
(MOTHAKKAL) 		2905002000NRG23101220223404631 10/12/2022 CHITHRA 2905002WL075212 CHITHRA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 CHITHRA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/36
(MOTHAKKAL) 		2905002000NRG23101220223404632 10/12/2022 MEENA 2905002WL075212 MEENA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MEENA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/4
(MOTHAKKAL) 		2905002000NRG23101220223404633 10/12/2022 MALLIGA 2905002WL075212 MALLIGA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MALLIGA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-011-011/43
(MOTHAKKAL) 		2905002000NRG23101220223404634 10/12/2022 MAGESWARI 2905002WL075212 MAGESWARI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MAGESWARI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-011-011/44
(MOTHAKKAL) 		2905002000NRG23101220223404636 10/12/2022 SARALA 2905002WL075212 SARALA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SARALA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-011-011/44
(MOTHAKKAL) 		2905002000NRG23101220223404635 10/12/2022 SIVAKUMAR 2905002WL075212 SIVAKUMAR 00078 CNRB0001075 190 190 Processed 06/02/2023 017254965 SIVAKUMAR CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-011-011/47
(MOTHAKKAL) 		2905002000NRG23101220223404637 10/12/2022 KALAVATHI 2905002WL075212 KALAVATHI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 KALAVATHI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-011-011/5
(MOTHAKKAL) 		2905002000NRG23101220223404638 10/12/2022 RAJESHWARI 2905002WL075212 RAJESHWARI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 RAJESHWARI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/50
(MOTHAKKAL) 		2905002000NRG23101220223404639 10/12/2022 JAYAGANDHI 2905002WL075212 JAYAGANDHI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 JAYAGANDHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/54
(MOTHAKKAL) 		2905002000NRG23101220223404641 10/12/2022 JAYALAKSHMI 2905002WL075212 JAYALAKSHMI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 JAYALAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/55
(MOTHAKKAL) 		2905002000NRG23101220223404642 10/12/2022 VINOTHAM 2905002WL075212 VINOTHAM 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 VINOTHAM CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-011-011/56
(MOTHAKKAL) 		2905002000NRG23101220223404643 10/12/2022 INDIRA 2905002WL075212 INDIRA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 INDIRA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-011-011/60
(MOTHAKKAL) 		2905002000NRG23101220223404644 10/12/2022 LALITHA 2905002WL075212 LALITHA 00078 CNRB0001075 380 380 Processed 06/02/2023 017254965 LALITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-011-011/61-C
(MOTHAKKAL) 		2905002000NRG23101220223404645 10/12/2022 YESODHA 2905002WL075212 YESODHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 YESODHA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-011-011/66
(MOTHAKKAL) 		2905002000NRG23101220223404646 10/12/2022 DHARANI 2905002WL075212 DHARANI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 DHARANI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-011-011/71
(MOTHAKKAL) 		2905002000NRG23101220223404647 10/12/2022 JAMUNA 2905002WL075212 JAMUNA 00078 CNRB0001075 190 190 Processed 06/02/2023 017254965 JAMUNA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-011-011/73
(MOTHAKKAL) 		2905002000NRG23101220223404649 10/12/2022 GEETHA 2905002WL075212 GEETHA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 GEETHA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-011-011/73
(MOTHAKKAL) 		2905002000NRG23101220223404648 10/12/2022 SAGUNTHALA 2905002WL075212 SAGUNTHALA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SAGUNTHALA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-011-011/75
(MOTHAKKAL) 		2905002000NRG23101220223404651 10/12/2022 THANJIAMMAL 2905002WL075212 THANJIAMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 THANJIAMMAL CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-011-011/79
(MOTHAKKAL) 		2905002000NRG23101220223404652 10/12/2022 NADHIYA 2905002WL075212 NADHIYA 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 NADHIYA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-011-011/8
(MOTHAKKAL) 		2905002000NRG23101220223404653 10/12/2022 DEVAGI 2905002WL075212 DEVAGI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 DEVAGI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-011-011/9
(MOTHAKKAL) 		2905002000NRG23101220223404654 10/12/2022 MAGESHWARI 2905002WL075212 MAGESHWARI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 MAGESHWARI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-011-011/90
(MOTHAKKAL) 		2905002000NRG23101220223404655 10/12/2022 SEETHALAKSHMI 2905002WL075212 SEETHALAKSHMI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SEETHALAKSHMI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-011-011/91
(MOTHAKKAL) 		2905002000NRG23101220223404656 10/12/2022 SELVI 2905002WL075212 SELVI 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 SELVI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-011-011/97
(MOTHAKKAL) 		2905002000NRG23101220223404657 10/12/2022 THANJI AMMAL 2905002WL075212 THANJI AMMAL 00078 CNRB0001075 570 570 Processed 06/02/2023 017254965 THANJI AMMAL CANARA BANK(508532)
SubTotal 31409 31409
Total 31409 31409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264636 Canara Bank CNRB0001075 KAMMAVANIPET 31409

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