Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122APB_FTO_1092706
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 KAVERIPATTANAM TN-30-002-001-001/120-A
(Agaram) 		2930002000NRG23011120221334218 01/11/2022 Krishnaveni 2930002WL044231 Krishnaveni 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Krishnaveni CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/121-A
(Agaram) 		2930002000NRG23011120221334219 01/11/2022 Madhu 2930002WL044231 Madhu 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Madhu CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/123-A
(Agaram) 		2930002000NRG23011120221334220 01/11/2022 Gnanammal 2930002WL044231 Gnanammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Gnanammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/125-A
(Agaram) 		2930002000NRG23011120221334221 01/11/2022 Indhira 2930002WL044231 Indhira 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Indhira PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-001-001/126-A
(Agaram) 		2930002000NRG23011120221334222 01/11/2022 Valli 2930002WL044231 Valli 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Valli CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/127-A
(Agaram) 		2930002000NRG23011120221334223 01/11/2022 Danalaksmi 2930002WL044231 Danalaksmi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Danalaksmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-001-001/133-A
(Agaram) 		2930002000NRG23011120221334225 01/11/2022 Tamilselvi 2930002WL044231 Tamilselvi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Tamilselvi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/136-A
(Agaram) 		2930002000NRG23011120221334226 01/11/2022 Palaniammal 2930002WL044231 Palaniammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Palaniammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/138-A
(Agaram) 		2930002000NRG23011120221334228 01/11/2022 Madhammal 2930002WL044231 Madhammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Madhammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/138-A
(Agaram) 		2930002000NRG23011120221334229 01/11/2022 Sadhammal 2930002WL044231 Sadhammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sadhammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/142-A
(Agaram) 		2930002000NRG23011120221334230 01/11/2022 Sangeetha 2930002WL044231 Sangeetha 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sangeetha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/143-A
(Agaram) 		2930002000NRG23011120221334231 01/11/2022 Maari 2930002WL044231 Maari 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Maari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/144-A
(Agaram) 		2930002000NRG23011120221334232 01/11/2022 Palaniammal 2930002WL044231 Palaniammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Palaniammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-001-001/145-A
(Agaram) 		2930002000NRG23011120221334233 01/11/2022 Samathal 2930002WL044231 Samathal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Samathal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/146
(Agaram) 		2930002000NRG23011120221334234 01/11/2022 Jothi 2930002WL044231 Jothi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Jothi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/154-A
(Agaram) 		2930002000NRG23011120221334235 01/11/2022 Amutha 2930002WL044231 Amutha 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 Amutha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/156-A
(Agaram) 		2930002000NRG23011120221334236 01/11/2022 Sarasu 2930002WL044231 Sarasu 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sarasu CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/157-A
(Agaram) 		2930002000NRG23011120221334237 01/11/2022 Amsaveni 2930002WL044231 Amsaveni 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Amsaveni PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-001-001/159-A
(Agaram) 		2930002000NRG23011120221334238 01/11/2022 Krishnaveni 2930002WL044231 Krishnaveni 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Krishnaveni CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/162-A
(Agaram) 		2930002000NRG23011120221334239 01/11/2022 Laksmi 2930002WL044231 Laksmi 00078 CNRB0016172 460 460 Processed 05/11/2022 015710621 Laksmi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/166-A
(Agaram) 		2930002000NRG23011120221334241 01/11/2022 Sendharamarai 2930002WL044231 Sendharamarai 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 Sendharamarai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-001-001/167-A
(Agaram) 		2930002000NRG23011120221334242 01/11/2022 Sowrnam 2930002WL044231 Sowrnam 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sowrnam INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/170-A
(Agaram) 		2930002000NRG23011120221334243 01/11/2022 Sumathi 2930002WL044231 Sumathi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sumathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-001-001/171-A
(Agaram) 		2930002000NRG23011120221334244 01/11/2022 Kaliyammal 2930002WL044231 Kaliyammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Kaliyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/186-A
(Agaram) 		2930002000NRG23011120221334245 01/11/2022 Ganam 2930002WL044231 Ganam 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Ganam INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/200-A
(Agaram) 		2930002000NRG23011120221334246 01/11/2022 Karpagavalli 2930002WL044231 Karpagavalli 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Karpagavalli CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/202-A
(Agaram) 		2930002000NRG23011120221334247 01/11/2022 Jyothi 2930002WL044231 Jyothi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Jyothi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/203-A
(Agaram) 		2930002000NRG23011120221334248 01/11/2022 Murugammal 2930002WL044231 Murugammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Murugammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/206-A
(Agaram) 		2930002000NRG23011120221334250 01/11/2022 Arpudam 2930002WL044231 Arpudam 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Arpudam CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/207-A
(Agaram) 		2930002000NRG23011120221334251 01/11/2022 Parameswari 2930002WL044231 Parameswari 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Parameswari CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/212-A
(Agaram) 		2930002000NRG23011120221334252 01/11/2022 Sasikala 2930002WL044231 Sasikala 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sasikala CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/213-A
(Agaram) 		2930002000NRG23011120221334253 01/11/2022 Sennammal 2930002WL044231 Sennammal 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 Sennammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/241-A
(Agaram) 		2930002000NRG23011120221334254 01/11/2022 Thangamani 2930002WL044231 Thangamani 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Thangamani CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/252-A
(Agaram) 		2930002000NRG23011120221334255 01/11/2022 Sarala 2930002WL044231 Sarala 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Sarala CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/260-A
(Agaram) 		2930002000NRG23011120221334256 01/11/2022 Madhu 2930002WL044231 Madhu 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Madhu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/272-A
(Agaram) 		2930002000NRG23011120221334257 01/11/2022 Palaniyammal 2930002WL044231 Palaniyammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Palaniyammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/273-A
(Agaram) 		2930002000NRG23011120221334258 01/11/2022 Valarmathi 2930002WL044231 Valarmathi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Valarmathi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/315-A
(Agaram) 		2930002000NRG23011120221334259 01/11/2022 Kuppu 2930002WL044231 Kuppu 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Kuppu CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/331-A
(Agaram) 		2930002000NRG23011120221334261 01/11/2022 Valliyammal 2930002WL044231 Valliyammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Valliyammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/336-a
(Agaram) 		2930002000NRG23011120221334262 01/11/2022 Kannagi 2930002WL044231 Kannagi 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 Kannagi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/444
(Agaram) 		2930002000NRG23011120221334263 01/11/2022 Saraswathi 2930002WL044231 Saraswathi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Saraswathi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/447-A
(Agaram) 		2930002000NRG23011120221334264 01/11/2022 Rajammal 2930002WL044231 Rajammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Rajammal CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/459-A
(Agaram) 		2930002000NRG23011120221334266 01/11/2022 Dhanalakshmi 2930002WL044231 Dhanalakshmi 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 Dhanalakshmi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-001-001/460
(Agaram) 		2930002000NRG23011120221334267 01/11/2022 Saroja 2930002WL044231 Saroja 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Saroja CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/465
(Agaram) 		2930002000NRG23011120221334268 01/11/2022 KRISHNAVENI 2930002WL044231 KRISHNAVENI 00078 CNRB0016172 690 690 Processed 05/11/2022 015710621 KRISHNAVENI CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/474-A
(Agaram) 		2930002000NRG23011120221334269 01/11/2022 Suganthi 2930002WL044231 Suganthi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Suganthi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/492
(Agaram) 		2930002000NRG23011120221334270 01/11/2022 Rajammal 2930002WL044231 Rajammal 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Rajammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/512-C
(Agaram) 		2930002000NRG23011120221334271 01/11/2022 Leelavathi 2930002WL044231 Leelavathi 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Leelavathi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-005/584
(Agaram) 		2930002000NRG23011120221334272 01/11/2022 Saranya 2930002WL044231 Saranya 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Saranya CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-007/106
(Agaram) 		2930002000NRG23011120221334274 01/11/2022 Pushpa 2930002WL044231 Pushpa 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Pushpa CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-010/456
(Agaram) 		2930002000NRG23011120221334280 01/11/2022 Lavanya 2930002WL044231 Lavanya 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Lavanya CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-010/552
(Agaram) 		2930002000NRG23011120221334281 01/11/2022 Seetha 2930002WL044231 Seetha 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Seetha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-001-010/554
(Agaram) 		2930002000NRG23011120221334282 01/11/2022 Santha 2930002WL044231 Santha 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Santha STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-001-010/572
(Agaram) 		2930002000NRG23011120221334284 01/11/2022 Vasantha 2930002WL044231 Vasantha 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Vasantha PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-001-010/595
(Agaram) 		2930002000NRG23011120221334285 01/11/2022 Reena 2930002WL044231 Reena 00078 CNRB0016172 920 920 Processed 05/11/2022 015710621 Reena CANARA BANK(508532)
SubTotal 48760 48760
56 KAVERIPATTANAM TN-30-002-001-001/204-A
(Agaram) 		2930002000NRG23011120221334249 01/11/2022 Palaniyammal 2930002WL044231 Palaniyammal 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710621 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122APB_FTO_1092706 Canara Bank CNRB0016172 Nagarasampatti 48760
2 KAVERIPATTANAM TN2930002_011122APB_FTO_1092706 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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