Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200922APB_FTO_898939
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-30-002-034-034/1123-A
(Veeramalai) 		2930002000NRG23200920221059600 20/09/2022 Ganka 2930002WL036773 Ganka 00078 CNRB0016172 920 920 Processed 14/10/2022 035857975 Ganka CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1128-A
(Veeramalai) 		2930002000NRG23200920221059601 20/09/2022 Chinnaval 2930002WL036773 Chinnaval 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Chinnaval CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/1145-A
(Veeramalai) 		2930002000NRG23200920221059603 20/09/2022 Kasi 2930002WL036773 Kasi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Kasi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1155-A
(Veeramalai) 		2930002000NRG23200920221059604 20/09/2022 Radha 2930002WL036773 Radha 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Radha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/1269-A
(Veeramalai) 		2930002000NRG23200920221059605 20/09/2022 Suguna 2930002WL036773 Suguna 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035857975 Suguna INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-034-034/1288
(Veeramalai) 		2930002000NRG23200920221059606 20/09/2022 Malar 2930002WL036773 Malar 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Malar CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/1290
(Veeramalai) 		2930002000NRG23200920221059607 20/09/2022 Kevarammal 2930002WL036773 Kevarammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Kevarammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1331
(Veeramalai) 		2930002000NRG23200920221059609 20/09/2022 Kaliyammal 2930002WL036773 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035857975 Kaliyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-034-034/1396
(Veeramalai) 		2930002000NRG23200920221059610 20/09/2022 Indhirani 2930002WL036773 Indhirani 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035857975 Indhirani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-034-034/1425
(Veeramalai) 		2930002000NRG23200920221059611 20/09/2022 Chinnasamy 2930002WL036773 Chinnasamy 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Chinnasamy CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/185
(Veeramalai) 		2930002000NRG23200920221059617 20/09/2022 Mariyappan 2930002WL036773 Mariyappan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857975 Mariyappan CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/187
(Veeramalai) 		2930002000NRG23200920221059618 20/09/2022 Karuppai 2930002WL036773 Karuppai 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Karuppai CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/362
(Veeramalai) 		2930002000NRG23200920221059620 20/09/2022 Mahalingam 2930002WL036773 Mahalingam 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Mahalingam CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/362
(Veeramalai) 		2930002000NRG23200920221059619 20/09/2022 Rathina 2930002WL036773 Rathina 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Rathina CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/556
(Veeramalai) 		2930002000NRG23200920221059622 20/09/2022 Kasi 2930002WL036773 Kasi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Kasi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/719
(Veeramalai) 		2930002000NRG23200920221059624 20/09/2022 oganayagi 2930002WL036773 oganayagi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 oganayagi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/815-C
(Veeramalai) 		2930002000NRG23200920221059625 20/09/2022 madhammal 2930002WL036773 madhammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857975 madhammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/832
(Veeramalai) 		2930002000NRG23200920221059626 20/09/2022 Sumathi 2930002WL036773 Sumathi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Sumathi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/84
(Veeramalai) 		2930002000NRG23200920221059627 20/09/2022 Subramani 2930002WL036773 Subramani 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Subramani CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/845
(Veeramalai) 		2930002000NRG23200920221059628 20/09/2022 Sannammal 2930002WL036773 Sannammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Sannammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/846
(Veeramalai) 		2930002000NRG23200920221059629 20/09/2022 Sumathi 2930002WL036773 Sumathi 00078 CNRB0016172 920 920 Processed 15/10/2022 035857975 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-034-034/931
(Veeramalai) 		2930002000NRG23200920221059630 20/09/2022 Madheshwari 2930002WL036773 Madheshwari 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035857975 Madheshwari CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/932
(Veeramalai) 		2930002000NRG23200920221059631 20/09/2022 Thavamani 2930002WL036773 Thavamani 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035857975 Thavamani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-034-034/933
(Veeramalai) 		2930002000NRG23200920221059632 20/09/2022 Thilagavathi 2930002WL036773 Thilagavathi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857975 Thilagavathi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/998
(Veeramalai) 		2930002000NRG23200920221059633 20/09/2022 Kuppamal 2930002WL036773 Kuppamal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857975 Kuppamal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/999-A
(Veeramalai) 		2930002000NRG23200920221059634 20/09/2022 kiliyammal 2930002WL036773 kiliyammal 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035857975 kiliyammal INDIAN BANK(607105)
SubTotal 33810 33810
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200922APB_FTO_898939 Canara Bank CNRB0016172 Nagarasampatti 33810

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