Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522APB_FTO_247135
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) 		2930002000NRG23300520220212432 31/05/2022 Murugammal 2930002WL007691 Murugammal 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Murugammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/102-A
(Agaram) 		2930002000NRG23300520220212433 31/05/2022 Vasantha 2930002WL007691 Vasantha 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Vasantha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/180-A
(Agaram) 		2930002000NRG23300520220212434 31/05/2022 Muniyammal 2930002WL007691 Muniyammal 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Muniyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/216-A
(Agaram) 		2930002000NRG23300520220212436 31/05/2022 Bharathi 2930002WL007691 Bharathi 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Bharathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/222-A
(Agaram) 		2930002000NRG23300520220212437 31/05/2022 Vanitha 2930002WL007691 Vanitha 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Vanitha CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/301-A
(Agaram) 		2930002000NRG23300520220212438 31/05/2022 Vijiyalakshmi 2930002WL007691 Vijiyalakshmi 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Vijiyalakshmi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/302-A
(Agaram) 		2930002000NRG23300520220212439 31/05/2022 Kanagam 2930002WL007691 Kanagam 00078 CNRB0016172 660 660 Processed 03/06/2022 016872552 Kanagam CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/328-A
(Agaram) 		2930002000NRG23300520220212440 31/05/2022 Jayalaksmi 2930002WL007691 Jayalaksmi 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Jayalaksmi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/349-a
(Agaram) 		2930002000NRG23300520220212442 31/05/2022 Peruma 2930002WL007691 Peruma 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Peruma CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/357-A
(Agaram) 		2930002000NRG23300520220212443 31/05/2022 Jayanthi 2930002WL007691 Jayanthi 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Jayanthi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-001-001/358
(Agaram) 		2930002000NRG23300520220212444 31/05/2022 Uma Maheshwari 2930002WL007691 Uma Maheshwari 00078 CNRB0016172 880 880 Processed 03/06/2022 016872552 Uma Maheshwari CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/372-A
(Agaram) 		2930002000NRG23300520220212445 31/05/2022 Krishnamma 2930002WL007691 Krishnamma 00078 CNRB0016172 880 880 Processed 03/06/2022 016872552 Krishnamma INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/373-A
(Agaram) 		2930002000NRG23300520220212446 31/05/2022 Jamuna 2930002WL007691 Jamuna 00078 CNRB0016172 880 880 Processed 03/06/2022 016872552 Jamuna CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/376-A
(Agaram) 		2930002000NRG23300520220212447 31/05/2022 Sumathi 2930002WL007691 Sumathi 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Sumathi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/378-A
(Agaram) 		2930002000NRG23300520220212448 31/05/2022 Sundarammal 2930002WL007691 Sundarammal 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Sundarammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/443-C
(Agaram) 		2930002000NRG23300520220212449 31/05/2022 PACHIYAMMAL 2930002WL007691 PACHIYAMMAL 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 PACHIYAMMAL CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/497-C
(Agaram) 		2930002000NRG23300520220212450 31/05/2022 Devika 2930002WL007691 Devika 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Devika CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/50-A
(Agaram) 		2930002000NRG23300520220212451 31/05/2022 Ranjitham 2930002WL007691 Ranjitham 00078 CNRB0016172 880 880 Processed 03/06/2022 016872552 Ranjitham CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/500-a
(Agaram) 		2930002000NRG23300520220212452 31/05/2022 Prema 2930002WL007691 Prema 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Prema CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/501-C
(Agaram) 		2930002000NRG23300520220212453 31/05/2022 Papathi 2930002WL007691 Papathi 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Papathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23300520220212455 31/05/2022 Amaravathi 2930002WL007691 Amaravathi 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Amaravathi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/7-A
(Agaram) 		2930002000NRG23300520220212456 31/05/2022 Muthulaxmi 2930002WL007691 Muthulaxmi 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Muthulaxmi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/76-A
(Agaram) 		2930002000NRG23300520220212457 31/05/2022 Kaliammal 2930002WL007691 Kaliammal 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Kaliammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/85-A
(Agaram) 		2930002000NRG23300520220212458 31/05/2022 Saroja 2930002WL007691 Saroja 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Saroja CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/88-A
(Agaram) 		2930002000NRG23300520220212459 31/05/2022 Sarasu 2930002WL007691 Sarasu 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Sarasu CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/91-A
(Agaram) 		2930002000NRG23300520220212460 31/05/2022 Sathya 2930002WL007691 Sathya 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 Sathya CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/93-A
(Agaram) 		2930002000NRG23300520220212461 31/05/2022 Chinnapapppa 2930002WL007691 Chinnapapppa 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Chinnapapppa CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/94-A
(Agaram) 		2930002000NRG23300520220212462 31/05/2022 Kanaga 2930002WL007691 Kanaga 00078 CNRB0016172 1100 1100 Processed 03/06/2022 016872552 Kanaga CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-014/303-B
(Agaram) 		2930002000NRG23300520220212463 31/05/2022 rani 2930002WL007691 rani 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872552 rani CANARA BANK(508532)
SubTotal 33880 33880
30 KAVERIPATTANAM TN-30-002-001-001/347-A
(Agaram) 		2930002000NRG23300520220212441 31/05/2022 Saritha 2930002WL007691 Saritha 00415 SBIN0007463 1100 1100 Processed 03/06/2022 016872552 Saritha CANARA BANK(508532)
SubTotal 1100 1100
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522APB_FTO_247135 Canara Bank CNRB0016172 Nagarasampatti 33880
2 KAVERIPATTANAM TN2930002_310522APB_FTO_247135 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1100

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