Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822APB_FTO_723268
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-30-002-001-001/101-A
(Agaram) 		2930002000NRG23130820220823370 16/08/2022 Murugammal 2930002WL029959 Murugammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Murugammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/102-A
(Agaram) 		2930002000NRG23130820220823371 16/08/2022 Vasantha 2930002WL029959 Vasantha 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Vasantha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/11-A
(Agaram) 		2930002000NRG23130820220823372 16/08/2022 Deepa 2930002WL029959 Deepa 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Deepa CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23130820220823373 16/08/2022 Madhu 2930002WL029959 Madhu 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-001-001/148-A
(Agaram) 		2930002000NRG23130820220823374 16/08/2022 Muniyammal 2930002WL029959 Muniyammal 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Muniyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23130820220823375 16/08/2022 Anitha 2930002WL029959 Anitha 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Anitha CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/180-A
(Agaram) 		2930002000NRG23130820220823376 16/08/2022 Muniyammal 2930002WL029959 Muniyammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Muniyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23130820220823377 16/08/2022 Alamelu 2930002WL029959 Alamelu 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Alamelu INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/216-A
(Agaram) 		2930002000NRG23130820220823378 16/08/2022 Bharathi 2930002WL029959 Bharathi 00078 CNRB0016172 690 690 Processed 24/08/2022 013156747 Bharathi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/221-A
(Agaram) 		2930002000NRG23130820220823379 16/08/2022 Madhammal 2930002WL029959 Madhammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Madhammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/229-A
(Agaram) 		2930002000NRG23130820220823380 16/08/2022 Sathya 2930002WL029959 Sathya 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Sathya CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23130820220823381 16/08/2022 Unnamalai 2930002WL029959 Unnamalai 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Unnamalai CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/30-A
(Agaram) 		2930002000NRG23130820220823382 16/08/2022 Samynathan 2930002WL029959 Samynathan 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Samynathan CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/301-A
(Agaram) 		2930002000NRG23130820220823383 16/08/2022 Vijiyalakshmi 2930002WL029959 Vijiyalakshmi 00078 CNRB0016172 690 690 Processed 24/08/2022 013156747 Vijiyalakshmi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/31-A
(Agaram) 		2930002000NRG23130820220823384 16/08/2022 Chinnapappa 2930002WL029959 Chinnapappa 00078 CNRB0016172 230 230 Processed 24/08/2022 013156747 Chinnapappa CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/328-A
(Agaram) 		2930002000NRG23130820220823385 16/08/2022 Jayalaksmi 2930002WL029959 Jayalaksmi 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Jayalaksmi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/33-A
(Agaram) 		2930002000NRG23130820220823386 16/08/2022 Murugammal 2930002WL029959 Murugammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Murugammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/338-a
(Agaram) 		2930002000NRG23130820220823387 16/08/2022 Kannammal 2930002WL029959 Kannammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Kannammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/344-A
(Agaram) 		2930002000NRG23130820220823388 16/08/2022 Sarala 2930002WL029959 Sarala 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Sarala CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/36-A
(Agaram) 		2930002000NRG23130820220823389 16/08/2022 Meena 2930002WL029959 Meena 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Meena CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/37-A
(Agaram) 		2930002000NRG23130820220823390 16/08/2022 Durai 2930002WL029959 Durai 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Durai CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/372-A
(Agaram) 		2930002000NRG23130820220823391 16/08/2022 Krishnamma 2930002WL029959 Krishnamma 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Krishnamma INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/373-A
(Agaram) 		2930002000NRG23130820220823392 16/08/2022 Jamuna 2930002WL029959 Jamuna 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Jamuna CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/376-A
(Agaram) 		2930002000NRG23130820220823393 16/08/2022 Sumathi 2930002WL029959 Sumathi 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Sumathi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/378-A
(Agaram) 		2930002000NRG23130820220823394 16/08/2022 Sundarammal 2930002WL029959 Sundarammal 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Sundarammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/392-A
(Agaram) 		2930002000NRG23130820220823396 16/08/2022 Jaya 2930002WL029959 Jaya 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Jaya CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/420-A
(Agaram) 		2930002000NRG23130820220823398 16/08/2022 Madhammal 2930002WL029959 Madhammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Madhammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/422-A
(Agaram) 		2930002000NRG23130820220823399 16/08/2022 Krishnaveni 2930002WL029959 Krishnaveni 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Krishnaveni CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23130820220823400 16/08/2022 PACHIYAMMAL 2930002WL029959 PACHIYAMMAL 00078 CNRB0016172 690 690 Processed 24/08/2022 013156747 PACHIYAMMAL CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/486-C
(Agaram) 		2930002000NRG23130820220823402 16/08/2022 Umarani 2930002WL029959 Umarani 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Umarani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/497-C
(Agaram) 		2930002000NRG23130820220823403 16/08/2022 Devika 2930002WL029959 Devika 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Devika CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/500-a
(Agaram) 		2930002000NRG23130820220823404 16/08/2022 Prema 2930002WL029959 Prema 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Prema CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/501-C
(Agaram) 		2930002000NRG23130820220823405 16/08/2022 Papathi 2930002WL029959 Papathi 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 Papathi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/524-C
(Agaram) 		2930002000NRG23130820220823406 16/08/2022 sudha 2930002WL029959 sudha 00078 CNRB0016172 920 920 Processed 24/08/2022 013156747 sudha CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23130820220823407 16/08/2022 Murugan 2930002WL029959 Murugan 00078 CNRB0016172 690 690 Processed 24/08/2022 013156747 Murugan INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/542-A
(Agaram) 		2930002000NRG23130820220823408 16/08/2022 Chinnaval 2930002WL029959 Chinnaval 00078 CNRB0016172 1150 1150 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAVERIPATTANAM TN-30-002-001-001/60-A
(Agaram) 		2930002000NRG23130820220823410 16/08/2022 Uma 2930002WL029959 Uma 00078 CNRB0016172 460 460 Processed 24/08/2022 013156747 Uma CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/600
(Agaram) 		2930002000NRG23130820220823411 16/08/2022 Palaniyammal 2930002WL029959 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Palaniyammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23130820220823413 16/08/2022 Muthulingam 2930002WL029959 Muthulingam 00078 CNRB0016172 690 690 Processed 24/08/2022 013156747 Muthulingam CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23130820220823415 16/08/2022 Amaravathi 2930002WL029959 Amaravathi 00078 CNRB0016172 1150 1150 Processed 24/08/2022 013156747 Amaravathi CANARA BANK(508532)
SubTotal 35420 35420
41 KAVERIPATTANAM TN-30-002-001-001/598
(Agaram) 		2930002000NRG23130820220823409 16/08/2022 Radha 2930002WL029959 Radha 00227 KVBL0001813 1150 1150 Processed 24/08/2022 013156747 Radha CANARA BANK(508532)
SubTotal 1150 1150
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822APB_FTO_723268 Canara Bank CNRB0016172 Nagarasampatti 35420
2 KAVERIPATTANAM TN2930002_160822APB_FTO_723268 KarurVysyaBank(KVB) KVBL0001813 Agram 1150

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