Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122APB_FTO_1146423
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-30-002-001-001/110-A
(Agaram) 		2930002000NRG23121120221433501 14/11/2022 Rajammal 2930002WL046722 Rajammal 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Rajammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/120-A
(Agaram) 		2930002000NRG23121120221433502 14/11/2022 Krishnaveni 2930002WL046722 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Krishnaveni CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/121-A
(Agaram) 		2930002000NRG23121120221433503 14/11/2022 Madhu 2930002WL046722 Madhu 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Madhu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/123-A
(Agaram) 		2930002000NRG23121120221433504 14/11/2022 Gnanammal 2930002WL046722 Gnanammal 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Gnanammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/125-A
(Agaram) 		2930002000NRG23121120221433505 14/11/2022 Indhira 2930002WL046722 Indhira 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Indhira PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-001-001/126-A
(Agaram) 		2930002000NRG23121120221433506 14/11/2022 Valli 2930002WL046722 Valli 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Valli CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/127-A
(Agaram) 		2930002000NRG23121120221433507 14/11/2022 Danalaksmi 2930002WL046722 Danalaksmi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Danalaksmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-001-001/133-A
(Agaram) 		2930002000NRG23121120221433509 14/11/2022 Tamilselvi 2930002WL046722 Tamilselvi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Tamilselvi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/136-A
(Agaram) 		2930002000NRG23121120221433510 14/11/2022 Palaniammal 2930002WL046722 Palaniammal 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Palaniammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/138-A
(Agaram) 		2930002000NRG23121120221433512 14/11/2022 Madhammal 2930002WL046722 Madhammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Madhammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/143-A
(Agaram) 		2930002000NRG23121120221433513 14/11/2022 Maari 2930002WL046722 Maari 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Maari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/146
(Agaram) 		2930002000NRG23121120221433514 14/11/2022 Jothi 2930002WL046722 Jothi 00078 CNRB0016172 230 230 Processed 19/11/2022 008138150 Jothi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/153-A
(Agaram) 		2930002000NRG23121120221433515 14/11/2022 Mageswari 2930002WL046722 Mageswari 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Mageswari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-001-001/154-A
(Agaram) 		2930002000NRG23121120221433516 14/11/2022 Amutha 2930002WL046722 Amutha 00078 CNRB0016172 460 460 Processed 19/11/2022 008138150 Amutha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/156-A
(Agaram) 		2930002000NRG23121120221433517 14/11/2022 Sarasu 2930002WL046722 Sarasu 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Sarasu CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/157-A
(Agaram) 		2930002000NRG23121120221433518 14/11/2022 Amsaveni 2930002WL046722 Amsaveni 00078 CNRB0016172 690 690 Processed 19/11/2022 008138150 Amsaveni PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-001-001/159-A
(Agaram) 		2930002000NRG23121120221433519 14/11/2022 Krishnaveni 2930002WL046722 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Krishnaveni CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/162-A
(Agaram) 		2930002000NRG23121120221433520 14/11/2022 Laksmi 2930002WL046722 Laksmi 00078 CNRB0016172 230 230 Processed 19/11/2022 008138150 Laksmi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/166-A
(Agaram) 		2930002000NRG23121120221433522 14/11/2022 Sendharamarai 2930002WL046722 Sendharamarai 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Sendharamarai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/167-A
(Agaram) 		2930002000NRG23121120221433523 14/11/2022 Sowrnam 2930002WL046722 Sowrnam 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Sowrnam INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-001-001/168-A
(Agaram) 		2930002000NRG23121120221433524 14/11/2022 Vasantha 2930002WL046722 Vasantha 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Vasantha CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/170-A
(Agaram) 		2930002000NRG23121120221433525 14/11/2022 Sumathi 2930002WL046722 Sumathi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Sumathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/171-A
(Agaram) 		2930002000NRG23121120221433526 14/11/2022 Kaliyammal 2930002WL046722 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Kaliyammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/186-A
(Agaram) 		2930002000NRG23121120221433527 14/11/2022 Ganam 2930002WL046722 Ganam 00078 CNRB0016172 230 230 Processed 19/11/2022 008138150 Ganam INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-001-001/200-A
(Agaram) 		2930002000NRG23121120221433528 14/11/2022 Karpagavalli 2930002WL046722 Karpagavalli 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Karpagavalli CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/202-A
(Agaram) 		2930002000NRG23121120221433529 14/11/2022 Jyothi 2930002WL046722 Jyothi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Jyothi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/203-A
(Agaram) 		2930002000NRG23121120221433530 14/11/2022 Murugammal 2930002WL046722 Murugammal 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Murugammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/206-A
(Agaram) 		2930002000NRG23121120221433532 14/11/2022 Arpudam 2930002WL046722 Arpudam 00078 CNRB0016172 920 920 Processed 19/11/2022 008138150 Arpudam CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/207-A
(Agaram) 		2930002000NRG23121120221433533 14/11/2022 Parameswari 2930002WL046722 Parameswari 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Parameswari CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/212-A
(Agaram) 		2930002000NRG23121120221433534 14/11/2022 Sasikala 2930002WL046722 Sasikala 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Sasikala CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/213-A
(Agaram) 		2930002000NRG23121120221433535 14/11/2022 Sennammal 2930002WL046722 Sennammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Sennammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/241-A
(Agaram) 		2930002000NRG23121120221433536 14/11/2022 Thangamani 2930002WL046722 Thangamani 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Thangamani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/252-A
(Agaram) 		2930002000NRG23121120221433537 14/11/2022 Sarala 2930002WL046722 Sarala 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Sarala CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/256-A
(Agaram) 		2930002000NRG23121120221433538 14/11/2022 Ellammal 2930002WL046722 Ellammal 00078 CNRB0016172 920 920 Processed 19/11/2022 008138150 Ellammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/260-A
(Agaram) 		2930002000NRG23121120221433539 14/11/2022 Madhu 2930002WL046722 Madhu 00078 CNRB0016172 690 690 Processed 19/11/2022 008138150 Madhu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/273-A
(Agaram) 		2930002000NRG23121120221433540 14/11/2022 Valarmathi 2930002WL046722 Valarmathi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Valarmathi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/280
(Agaram) 		2930002000NRG23121120221433541 14/11/2022 Chennammal 2930002WL046722 Chennammal 00078 CNRB0016172 460 460 Processed 19/11/2022 008138150 Chennammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/315-A
(Agaram) 		2930002000NRG23121120221433542 14/11/2022 Kuppu 2930002WL046722 Kuppu 00078 CNRB0016172 460 460 Processed 19/11/2022 008138150 Kuppu CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/330-A
(Agaram) 		2930002000NRG23121120221433544 14/11/2022 Palaniyammal 2930002WL046722 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Palaniyammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/331-A
(Agaram) 		2930002000NRG23121120221433545 14/11/2022 Valliyammal 2930002WL046722 Valliyammal 00078 CNRB0016172 690 690 Processed 19/11/2022 008138150 Valliyammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/336-a
(Agaram) 		2930002000NRG23121120221433546 14/11/2022 Kannagi 2930002WL046722 Kannagi 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Kannagi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/405-A
(Agaram) 		2930002000NRG23121120221433547 14/11/2022 Kanimoli 2930002WL046722 Kanimoli 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Kanimoli CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/444
(Agaram) 		2930002000NRG23121120221433548 14/11/2022 Saraswathi 2930002WL046722 Saraswathi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Saraswathi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/447-A
(Agaram) 		2930002000NRG23121120221433549 14/11/2022 Rajammal 2930002WL046722 Rajammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Rajammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/449
(Agaram) 		2930002000NRG23121120221433550 14/11/2022 sathya 2930002WL046722 sathya 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 sathya CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/450-A
(Agaram) 		2930002000NRG23121120221433551 14/11/2022 Amutha 2930002WL046722 Amutha 00078 CNRB0016172 690 690 Processed 19/11/2022 008138150 Amutha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/454-A
(Agaram) 		2930002000NRG23121120221433552 14/11/2022 Salammal 2930002WL046722 Salammal 00078 CNRB0016172 920 920 Processed 19/11/2022 008138150 Salammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/459-A
(Agaram) 		2930002000NRG23121120221433554 14/11/2022 Dhanalakshmi 2930002WL046722 Dhanalakshmi 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Dhanalakshmi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-001-001/460
(Agaram) 		2930002000NRG23121120221433555 14/11/2022 Saroja 2930002WL046722 Saroja 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Saroja CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/465
(Agaram) 		2930002000NRG23121120221433556 14/11/2022 KRISHNAVENI 2930002WL046722 KRISHNAVENI 00078 CNRB0016172 920 920 Processed 19/11/2022 008138150 KRISHNAVENI CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/474-A
(Agaram) 		2930002000NRG23121120221433557 14/11/2022 Suganthi 2930002WL046722 Suganthi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Suganthi CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/492
(Agaram) 		2930002000NRG23121120221433558 14/11/2022 Rajammal 2930002WL046722 Rajammal 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Rajammal CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/512-C
(Agaram) 		2930002000NRG23121120221433559 14/11/2022 Leelavathi 2930002WL046722 Leelavathi 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Leelavathi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/525-C
(Agaram) 		2930002000NRG23121120221433560 14/11/2022 Poongodi 2930002WL046722 Poongodi 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Poongodi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-001-005/584
(Agaram) 		2930002000NRG23121120221433562 14/11/2022 Saranya 2930002WL046722 Saranya 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Saranya CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-007/106
(Agaram) 		2930002000NRG23121120221433564 14/11/2022 Pushpa 2930002WL046722 Pushpa 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Pushpa CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-010/456
(Agaram) 		2930002000NRG23121120221433570 14/11/2022 Lavanya 2930002WL046722 Lavanya 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Lavanya CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-010/457-C
(Agaram) 		2930002000NRG23121120221433571 14/11/2022 Parimala 2930002WL046722 Parimala 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Parimala CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-010/552
(Agaram) 		2930002000NRG23121120221433572 14/11/2022 Seetha 2930002WL046722 Seetha 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Seetha INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-001-010/554
(Agaram) 		2930002000NRG23121120221433573 14/11/2022 Santha 2930002WL046722 Santha 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Santha STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-001-010/572
(Agaram) 		2930002000NRG23121120221433575 14/11/2022 Vasantha 2930002WL046722 Vasantha 00078 CNRB0016172 1150 1150 Processed 19/11/2022 008138150 Vasantha PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-001-010/595
(Agaram) 		2930002000NRG23121120221433576 14/11/2022 Reena 2930002WL046722 Reena 00078 CNRB0016172 1380 1380 Processed 19/11/2022 008138150 Reena CANARA BANK(508532)
SubTotal 70840 70840
63 KAVERIPATTANAM TN-30-002-001-001/204-A
(Agaram) 		2930002000NRG23121120221433531 14/11/2022 Palaniyammal 2930002WL046722 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 19/11/2022 008138150 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122APB_FTO_1146423 Canara Bank CNRB0016172 Nagarasampatti 70840
2 KAVERIPATTANAM TN2930002_141122APB_FTO_1146423 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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