Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261122APB_FTO_1198706
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-05-002-004-004/12
(KAMMAVANPET) 		2905002000NRG23251120223211218 26/11/2022 JAYAKANTHA 2905002WL070730 JAYAKANTHA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 JAYAKANTHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-004-004/122
(KAMMAVANPET) 		2905002000NRG23251120223211219 26/11/2022 M.JAMUNA 2905002WL070730 M.JAMUNA 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 M.JAMUNA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/123
(KAMMAVANPET) 		2905002000NRG23251120223211220 26/11/2022 B.THENMOZHI 2905002WL070730 B.THENMOZHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 B.THENMOZHI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/124
(KAMMAVANPET) 		2905002000NRG23251120223211221 26/11/2022 SARASWATHI 2905002WL070730 SARASWATHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SARASWATHI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23251120223211224 26/11/2022 SELVI 2905002WL070730 SELVI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SELVI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/18
(KAMMAVANPET) 		2905002000NRG23251120223211225 26/11/2022 MALLIGA 2905002WL070730 MALLIGA 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 MALLIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-004-004/182-B
(KAMMAVANPET) 		2905002000NRG23251120223211226 26/11/2022 PACHAIYAMMAL 2905002WL070730 PACHAIYAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 PACHAIYAMMAL CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-004/196
(KAMMAVANPET) 		2905002000NRG23251120223211227 26/11/2022 RANI 2905002WL070730 RANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 RANI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/215
(KAMMAVANPET) 		2905002000NRG23251120223211228 26/11/2022 P.MUNIYAMMAL 2905002WL070730 P.MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 P.MUNIYAMMAL CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/219
(KAMMAVANPET) 		2905002000NRG23251120223211229 26/11/2022 S.ALAMELU 2905002WL070730 S.ALAMELU 00078 CNRB0001075 950 950 Processed 09/12/2022 026442813 S.ALAMELU CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/23
(KAMMAVANPET) 		2905002000NRG23251120223211231 26/11/2022 A.RADHA 2905002WL070730 A.RADHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 A.RADHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/253
(KAMMAVANPET) 		2905002000NRG23251120223211233 26/11/2022 JAYASUDHA 2905002WL070730 JAYASUDHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 JAYASUDHA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/285
(KAMMAVANPET) 		2905002000NRG23251120223211234 26/11/2022 MALLLIGA 2905002WL070730 MALLLIGA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 MALLLIGA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-004-004/294
(KAMMAVANPET) 		2905002000NRG23251120223211235 26/11/2022 P.MEGANATHAN 2905002WL070730 P.MEGANATHAN 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 P.MEGANATHAN CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/303
(KAMMAVANPET) 		2905002000NRG23251120223211236 26/11/2022 MALAR 2905002WL070730 MALAR 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 MALAR CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23251120223211237 26/11/2022 VASANTHA 2905002WL070730 VASANTHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 VASANTHA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23251120223211238 26/11/2022 Venda 2905002WL070730 Venda 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 Venda CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/327
(KAMMAVANPET) 		2905002000NRG23251120223211240 26/11/2022 M.VIJAYAPRABA 2905002WL070730 M.VIJAYAPRABA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 M.VIJAYAPRABA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/351
(KAMMAVANPET) 		2905002000NRG23251120223211242 26/11/2022 AYAMMAL 2905002WL070730 AYAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 AYAMMAL CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/352
(KAMMAVANPET) 		2905002000NRG23251120223211243 26/11/2022 KASI 2905002WL070730 KASI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 KASI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/36
(KAMMAVANPET) 		2905002000NRG23251120223211245 26/11/2022 PONNIVALAVAN 2905002WL070730 PONNIVALAVAN 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 PONNIVALAVAN CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/367
(KAMMAVANPET) 		2905002000NRG23251120223211246 26/11/2022 YASODHA 2905002WL070730 YASODHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 YASODHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/38
(KAMMAVANPET) 		2905002000NRG23251120223211247 26/11/2022 R.LAKSHMI 2905002WL070730 R.LAKSHMI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 R.LAKSHMI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/457
(KAMMAVANPET) 		2905002000NRG23251120223211249 26/11/2022 Venda 2905002WL070730 Venda 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 Venda CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/466
(KAMMAVANPET) 		2905002000NRG23251120223211250 26/11/2022 SALAMMAL 2905002WL070730 SALAMMAL 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 SALAMMAL CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/490
(KAMMAVANPET) 		2905002000NRG23251120223211251 26/11/2022 VIJAYALAKSHMI 2905002WL070730 VIJAYALAKSHMI 00078 CNRB0001075 760 760 Processed 09/12/2022 026442813 VIJAYALAKSHMI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/497
(KAMMAVANPET) 		2905002000NRG23251120223211252 26/11/2022 C.CHINNAKULATHI 2905002WL070730 C.CHINNAKULATHI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 C.CHINNAKULATHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23251120223211253 26/11/2022 T.USHA 2905002WL070730 T.USHA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 T.USHA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23251120223211254 26/11/2022 THILAGA 2905002WL070730 THILAGA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 THILAGA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/520
(KAMMAVANPET) 		2905002000NRG23251120223211255 26/11/2022 S.RANI 2905002WL070730 S.RANI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.RANI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/6
(KAMMAVANPET) 		2905002000NRG23251120223211259 26/11/2022 S.MALARKODI 2905002WL070730 S.MALARKODI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 S.MALARKODI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/625
(KAMMAVANPET) 		2905002000NRG23251120223211260 26/11/2022 DEVAKI 2905002WL070730 DEVAKI 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 DEVAKI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-004-004/626
(KAMMAVANPET) 		2905002000NRG23251120223211261 26/11/2022 T.KANAKA 2905002WL070730 T.KANAKA 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 T.KANAKA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/658-C
(KAMMAVANPET) 		2905002000NRG23251120223211263 26/11/2022 VIJAYAKUMARI 2905002WL070730 VIJAYAKUMARI 00078 CNRB0001075 380 380 Processed 09/12/2022 026442813 VIJAYAKUMARI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/667
(KAMMAVANPET) 		2905002000NRG23251120223211264 26/11/2022 Padma 2905002WL070730 Padma 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 Padma CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/697
(KAMMAVANPET) 		2905002000NRG23251120223211265 26/11/2022 LAKSHMIDEVI 2905002WL070730 LAKSHMIDEVI 00078 CNRB0001075 1140 1140 Processed 10/12/2022 026442813 LAKSHMIDEVI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23251120223211266 26/11/2022 JAYANTHI 2905002WL070730 JAYANTHI 00078 CNRB0001075 1686 1686 Processed 10/12/2022 026442813 JAYANTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-004-004/711
(KAMMAVANPET) 		2905002000NRG23251120223211267 26/11/2022 PARAMESWARI 2905002WL070730 PARAMESWARI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 PARAMESWARI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/720
(KAMMAVANPET) 		2905002000NRG23251120223211269 26/11/2022 POONGAVANAM 2905002WL070730 POONGAVANAM 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 POONGAVANAM CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23251120223211284 26/11/2022 RAJESHWARI 2905002WL070730 RAJESHWARI 00078 CNRB0001075 1140 1140 Processed 09/12/2022 026442813 RAJESHWARI ICICI BANK LTD(508534)
SubTotal 44056 44056
41 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23251120223211217 26/11/2022 KANNAKI 2905002WL070730 KANNAKI 00176 IDIB000K271 1140 1140 Processed 10/12/2022 026442813 KANNAKI INDIAN BANK(607105)
SubTotal 1140 1140
Total 45196 45196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261122APB_FTO_1198706 Canara Bank CNRB0001075 KAMMAVANIPET 44056
2 KANIYAMBADI TN2905002_261122APB_FTO_1198706 Indian Bank IDIB000K271 KANNAMANGALAM 1140

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