Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366201
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-30-002-001-001/105-A
(Agaram) 		2930002000NRG23291220221789435 30/12/2022 Padma 2930002WL054976 Padma 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Padma CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/112-A
(Agaram) 		2930002000NRG23291220221789437 30/12/2022 Kasimalli 2930002WL054976 Kasimalli 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kasimalli CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/114-A
(Agaram) 		2930002000NRG23291220221789438 30/12/2022 Kalaivani 2930002WL054976 Kalaivani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kalaivani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/115-A
(Agaram) 		2930002000NRG23291220221789439 30/12/2022 Murugammal 2930002WL054976 Murugammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/118-A
(Agaram) 		2930002000NRG23291220221789440 30/12/2022 Ellammal 2930002WL054976 Ellammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Ellammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/119-A
(Agaram) 		2930002000NRG23291220221789441 30/12/2022 Madhammal 2930002WL054976 Madhammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Madhammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/123-A
(Agaram) 		2930002000NRG23291220221789442 30/12/2022 Gnanammal 2930002WL054976 Gnanammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Gnanammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/124-A
(Agaram) 		2930002000NRG23291220221789443 30/12/2022 Saravana 2930002WL054976 Saravana 00078 CNRB0016172 230 230 Processed 03/02/2023 037296222 Saravana INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23291220221789445 30/12/2022 Madhu 2930002WL054976 Madhu 00078 CNRB0016172 230 230 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/142-A
(Agaram) 		2930002000NRG23291220221789446 30/12/2022 Sangeetha 2930002WL054976 Sangeetha 00078 CNRB0016172 920 920 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-001-001/144-A
(Agaram) 		2930002000NRG23291220221789447 30/12/2022 Palaniammal 2930002WL054976 Palaniammal 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Palaniammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-001-001/153-A
(Agaram) 		2930002000NRG23291220221789448 30/12/2022 Mageswari 2930002WL054976 Mageswari 00078 CNRB0016172 690 690 Processed 03/02/2023 037296222 Mageswari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/161-A
(Agaram) 		2930002000NRG23291220221789449 30/12/2022 Pushpa 2930002WL054976 Pushpa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pushpa CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/162-A
(Agaram) 		2930002000NRG23291220221789450 30/12/2022 Laksmi 2930002WL054976 Laksmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Laksmi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/166-A
(Agaram) 		2930002000NRG23291220221789452 30/12/2022 Sendharamarai 2930002WL054976 Sendharamarai 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sendharamarai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/167-A
(Agaram) 		2930002000NRG23291220221789453 30/12/2022 Sowrnam 2930002WL054976 Sowrnam 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sowrnam INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-001-001/170-A
(Agaram) 		2930002000NRG23291220221789454 30/12/2022 Sumathi 2930002WL054976 Sumathi 00078 CNRB0016172 920 920 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/189-A
(Agaram) 		2930002000NRG23291220221789456 30/12/2022 Rajammal 2930002WL054976 Rajammal 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Rajammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/203-A
(Agaram) 		2930002000NRG23291220221789457 30/12/2022 Murugammal 2930002WL054976 Murugammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/213-A
(Agaram) 		2930002000NRG23291220221789458 30/12/2022 Sennammal 2930002WL054976 Sennammal 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Sennammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/241-A
(Agaram) 		2930002000NRG23291220221789459 30/12/2022 Thangamani 2930002WL054976 Thangamani 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Thangamani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/246-A
(Agaram) 		2930002000NRG23291220221789460 30/12/2022 Anandhi 2930002WL054976 Anandhi 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Anandhi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/247-A
(Agaram) 		2930002000NRG23291220221789461 30/12/2022 Vijayalakshmi 2930002WL054976 Vijayalakshmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Vijayalakshmi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/259-A
(Agaram) 		2930002000NRG23291220221789462 30/12/2022 Pongodi 2930002WL054976 Pongodi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Pongodi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/260-A
(Agaram) 		2930002000NRG23291220221789463 30/12/2022 Madhu 2930002WL054976 Madhu 00078 CNRB0016172 920 920 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/264-A
(Agaram) 		2930002000NRG23291220221789464 30/12/2022 Chandhra 2930002WL054976 Chandhra 00078 CNRB0016172 920 920 Processed 03/02/2023 037296222 Chandhra INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-001-001/265-A
(Agaram) 		2930002000NRG23291220221789465 30/12/2022 Mari 2930002WL054976 Mari 00078 CNRB0016172 230 230 Processed 02/02/2023 037296222 Mari CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/287-A
(Agaram) 		2930002000NRG23291220221789466 30/12/2022 Chandra 2930002WL054976 Chandra 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Chandra CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/298-A
(Agaram) 		2930002000NRG23291220221789467 30/12/2022 Sumathi 2930002WL054976 Sumathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sumathi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/300-A
(Agaram) 		2930002000NRG23291220221789468 30/12/2022 Sivagami 2930002WL054976 Sivagami 00078 CNRB0016172 1150 1150 Processed 03/02/2023 037296222 Sivagami INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/330-A
(Agaram) 		2930002000NRG23291220221789469 30/12/2022 Palaniyammal 2930002WL054976 Palaniyammal 00078 CNRB0016172 230 230 Processed 02/02/2023 037296222 Palaniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/331-A
(Agaram) 		2930002000NRG23291220221789470 30/12/2022 Valliyammal 2930002WL054976 Valliyammal 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Valliyammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/399-A
(Agaram) 		2930002000NRG23291220221789471 30/12/2022 Sundari 2930002WL054976 Sundari 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sundari CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/405-A
(Agaram) 		2930002000NRG23291220221789472 30/12/2022 Kanimoli 2930002WL054976 Kanimoli 00078 CNRB0016172 690 690 Processed 02/02/2023 037296222 Kanimoli CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/449
(Agaram) 		2930002000NRG23291220221789473 30/12/2022 sathya 2930002WL054976 sathya 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 sathya CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/458
(Agaram) 		2930002000NRG23291220221789474 30/12/2022 Sasikala 2930002WL054976 Sasikala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sasikala CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/462-A
(Agaram) 		2930002000NRG23291220221789475 30/12/2022 Malliga 2930002WL054976 Malliga 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Malliga INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-001-001/470
(Agaram) 		2930002000NRG23291220221789476 30/12/2022 Sendamarai 2930002WL054976 Sendamarai 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sendamarai INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-001-001/471-A
(Agaram) 		2930002000NRG23291220221789477 30/12/2022 Panchalai 2930002WL054976 Panchalai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Panchalai CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/475-C
(Agaram) 		2930002000NRG23291220221789478 30/12/2022 Laksmi 2930002WL054976 Laksmi 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Laksmi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/492
(Agaram) 		2930002000NRG23291220221789479 30/12/2022 Rajammal 2930002WL054976 Rajammal 00078 CNRB0016172 920 920 Processed 02/02/2023 037296222 Rajammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/509-C
(Agaram) 		2930002000NRG23291220221789480 30/12/2022 Vediyammal 2930002WL054976 Vediyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Vediyammal CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/522-C
(Agaram) 		2930002000NRG23291220221789481 30/12/2022 Kaveri 2930002WL054976 Kaveri 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Kaveri CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/525-C
(Agaram) 		2930002000NRG23291220221789482 30/12/2022 Poongodi 2930002WL054976 Poongodi 00078 CNRB0016172 1150 1150 Processed 03/02/2023 037296222 Poongodi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23291220221789483 30/12/2022 Murugan 2930002WL054976 Murugan 00078 CNRB0016172 460 460 Processed 03/02/2023 037296222 Murugan INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-001-004/305
(Agaram) 		2930002000NRG23291220221789485 30/12/2022 Kalyani 2930002WL054976 Kalyani 00078 CNRB0016172 230 230 Processed 03/02/2023 037296222 Kalyani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-001-004/481
(Agaram) 		2930002000NRG23291220221789486 30/12/2022 Bharathi 2930002WL054976 Bharathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Bharathi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-004/673
(Agaram) 		2930002000NRG23291220221789487 30/12/2022 Papitha 2930002WL054976 Papitha 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Papitha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-001-004/677
(Agaram) 		2930002000NRG23291220221789488 30/12/2022 Gokula lakshmi 2930002WL054976 Gokula lakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Gokula lakshmi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-007/106
(Agaram) 		2930002000NRG23291220221789489 30/12/2022 Pushpa 2930002WL054976 Pushpa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pushpa CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-007/461-D
(Agaram) 		2930002000NRG23291220221789490 30/12/2022 vimala 2930002WL054976 vimala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 vimala STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-001-007/576
(Agaram) 		2930002000NRG23291220221789491 30/12/2022 Thavamani 2930002WL054976 Thavamani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Thavamani CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-007/578
(Agaram) 		2930002000NRG23291220221789492 30/12/2022 Murugammal 2930002WL054976 Murugammal 00078 CNRB0016172 230 230 Processed 03/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-001-007/641
(Agaram) 		2930002000NRG23291220221789494 30/12/2022 Tamilselvi 2930002WL054976 Tamilselvi 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Tamilselvi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-001-007/671
(Agaram) 		2930002000NRG23291220221789495 30/12/2022 Roja 2930002WL054976 Roja 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Roja CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-007/675
(Agaram) 		2930002000NRG23291220221789496 30/12/2022 Praveenya 2930002WL054976 Praveenya 00078 CNRB0016172 690 690 Processed 03/02/2023 037296222 Praveenya INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-001-009/666
(Agaram) 		2930002000NRG23291220221789497 30/12/2022 Velayutham 2930002WL054976 Velayutham 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Velayutham CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-010/456
(Agaram) 		2930002000NRG23291220221789498 30/12/2022 Lavanya 2930002WL054976 Lavanya 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Lavanya CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-010/457-C
(Agaram) 		2930002000NRG23291220221789499 30/12/2022 Parimala 2930002WL054976 Parimala 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037296222 Parimala CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-013/667
(Agaram) 		2930002000NRG23291220221789502 30/12/2022 Sathiyapriya 2930002WL054976 Sathiyapriya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Sathiyapriya INDIAN BANK(607105)
SubTotal 62330 62330
61 KAVERIPATTANAM TN-30-002-001-001/188-A
(Agaram) 		2930002000NRG23291220221789455 30/12/2022 Goovindammal 2930002WL054976 Goovindammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296222 Goovindammal PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366201 Canara Bank CNRB0016172 Nagarasampatti 62330
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366201 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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