Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720833
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-30-002-034-034/1055
(Veeramalai) 		2930002000NRG23310320232403930 31/03/2023 Masiyammal 2930002WL068660 Masiyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Masiyammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1076
(Veeramalai) 		2930002000NRG23310320232403931 31/03/2023 Kausturi 2930002WL068660 Kausturi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Kausturi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/1103-C
(Veeramalai) 		2930002000NRG23310320232403932 31/03/2023 pachaiyammal 2930002WL068660 pachaiyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 pachaiyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1103-C
(Veeramalai) 		2930002000NRG23310320232403933 31/03/2023 Settu 2930002WL068660 Settu 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Settu CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/1111-A
(Veeramalai) 		2930002000NRG23310320232403934 31/03/2023 Mangammal 2930002WL068660 Mangammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Mangammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/1123-A
(Veeramalai) 		2930002000NRG23310320232403935 31/03/2023 Ganka 2930002WL068660 Ganka 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Ganka CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/1285
(Veeramalai) 		2930002000NRG23310320232403936 31/03/2023 Munirathinam 2930002WL068660 Munirathinam 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Munirathinam CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1326
(Veeramalai) 		2930002000NRG23310320232403937 31/03/2023 Manimekalai 2930002WL068660 Manimekalai 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Manimekalai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/135
(Veeramalai) 		2930002000NRG23310320232403938 31/03/2023 Chinnapappa 2930002WL068660 Chinnapappa 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chinnapappa CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/1363
(Veeramalai) 		2930002000NRG23310320232403939 31/03/2023 Palaniyammal 2930002WL068660 Palaniyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/1401
(Veeramalai) 		2930002000NRG23310320232403940 31/03/2023 Murugammal 2930002WL068660 Murugammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-034-034/1402
(Veeramalai) 		2930002000NRG23310320232403941 31/03/2023 Sagunthala 2930002WL068660 Sagunthala 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-034-034/1414
(Veeramalai) 		2930002000NRG23310320232403942 31/03/2023 Salammal 2930002WL068660 Salammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Salammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-034-034/1418
(Veeramalai) 		2930002000NRG23310320232403943 31/03/2023 Chinnathai 2930002WL068660 Chinnathai 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chinnathai CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/1425
(Veeramalai) 		2930002000NRG23310320232403944 31/03/2023 malliga 2930002WL068660 malliga 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 malliga CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/143
(Veeramalai) 		2930002000NRG23310320232403945 31/03/2023 Palaniyammal 2930002WL068660 Palaniyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-034-034/1451
(Veeramalai) 		2930002000NRG23310320232403946 31/03/2023 Thilakavathi 2930002WL068660 Thilakavathi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Thilakavathi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/152
(Veeramalai) 		2930002000NRG23310320232403947 31/03/2023 Tamil selvi 2930002WL068660 Tamil selvi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Tamil selvi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/1550
(Veeramalai) 		2930002000NRG23310320232403948 31/03/2023 Ananthi 2930002WL068660 Ananthi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Ananthi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-034-034/1567
(Veeramalai) 		2930002000NRG23310320232403949 31/03/2023 Sangeetha 2930002WL068660 Sangeetha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-034-034/180
(Veeramalai) 		2930002000NRG23310320232403950 31/03/2023 Muniyammal 2930002WL068660 Muniyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/357
(Veeramalai) 		2930002000NRG23310320232403951 31/03/2023 Madhu 2930002WL068660 Madhu 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-034-034/533
(Veeramalai) 		2930002000NRG23310320232403952 31/03/2023 Panchalai 2930002WL068660 Panchalai 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-034-034/615
(Veeramalai) 		2930002000NRG23310320232403953 31/03/2023 Chandira 2930002WL068660 Chandira 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chandira CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/618
(Veeramalai) 		2930002000NRG23310320232403954 31/03/2023 Lingammal 2930002WL068660 Lingammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Lingammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/630
(Veeramalai) 		2930002000NRG23310320232403955 31/03/2023 Madhu 2930002WL068660 Madhu 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-034-034/647
(Veeramalai) 		2930002000NRG23310320232403956 31/03/2023 Chinnapappa 2930002WL068660 Chinnapappa 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-034-034/668
(Veeramalai) 		2930002000NRG23310320232403957 31/03/2023 Jayanthi 2930002WL068660 Jayanthi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Jayanthi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/682
(Veeramalai) 		2930002000NRG23310320232403958 31/03/2023 Rajammal 2930002WL068660 Rajammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Rajammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/684-A
(Veeramalai) 		2930002000NRG23310320232403959 31/03/2023 Mageshwari 2930002WL068660 Mageshwari 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Mageshwari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-034-034/695
(Veeramalai) 		2930002000NRG23310320232403960 31/03/2023 Nagammal 2930002WL068660 Nagammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/718
(Veeramalai) 		2930002000NRG23310320232403961 31/03/2023 Panchalai 2930002WL068660 Panchalai 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-034-034/733
(Veeramalai) 		2930002000NRG23310320232403962 31/03/2023 Sudha 2930002WL068660 Sudha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-034-034/734
(Veeramalai) 		2930002000NRG23310320232403963 31/03/2023 Malammal 2930002WL068660 Malammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/744
(Veeramalai) 		2930002000NRG23310320232403964 31/03/2023 Madammal 2930002WL068660 Madammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Madammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/76
(Veeramalai) 		2930002000NRG23310320232403965 31/03/2023 Kasiyammal 2930002WL068660 Kasiyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Kasiyammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-034-034/77
(Veeramalai) 		2930002000NRG23310320232403966 31/03/2023 Govindhammal 2930002WL068660 Govindhammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Govindhammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/78
(Veeramalai) 		2930002000NRG23310320232403967 31/03/2023 Santha 2930002WL068660 Santha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Santha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/813
(Veeramalai) 		2930002000NRG23310320232403968 31/03/2023 Malli 2930002WL068660 Malli 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malli INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-034-034/85
(Veeramalai) 		2930002000NRG23310320232403969 31/03/2023 Mandhammal 2930002WL068660 Mandhammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Mandhammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-034-034/86
(Veeramalai) 		2930002000NRG23310320232403970 31/03/2023 Malarkodi 2930002WL068660 Malarkodi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malarkodi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-034-034/87
(Veeramalai) 		2930002000NRG23310320232403971 31/03/2023 Krishnaveni 2930002WL068660 Krishnaveni 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Krishnaveni CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-034-034/875
(Veeramalai) 		2930002000NRG23310320232403972 31/03/2023 Chennammal 2930002WL068660 Chennammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-034-034/893
(Veeramalai) 		2930002000NRG23310320232403973 31/03/2023 Nagammal 2930002WL068660 Nagammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-034-034/919-A
(Veeramalai) 		2930002000NRG23310320232403974 31/03/2023 Lakshmi 2930002WL068660 Lakshmi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-034-034/93
(Veeramalai) 		2930002000NRG23310320232403975 31/03/2023 Malliga 2930002WL068660 Malliga 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-034-034/930-A
(Veeramalai) 		2930002000NRG23310320232403976 31/03/2023 Vasantha 2930002WL068660 Vasantha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Vasantha CANARA BANK(508532)
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720833 Canara Bank CNRB0016172 Nagarasampatti 21620

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