Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1036175
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-30-002-034-034/1013
(Veeramalai) 		2930002000NRG23191020221241240 19/10/2022 Ambiga 2930002WL041512 Ambiga 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Ambiga CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1049
(Veeramalai) 		2930002000NRG23191020221241241 19/10/2022 Kavitha 2930002WL041512 Kavitha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kavitha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/1059-A
(Veeramalai) 		2930002000NRG23191020221241242 19/10/2022 Senthamarai 2930002WL041512 Senthamarai 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995921 Senthamarai CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1081-A
(Veeramalai) 		2930002000NRG23191020221241243 19/10/2022 Chinnapappa 2930002WL041512 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-034-034/109
(Veeramalai) 		2930002000NRG23191020221241244 19/10/2022 Easwari 2930002WL041512 Easwari 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Easwari INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-034-034/110-A
(Veeramalai) 		2930002000NRG23191020221241245 19/10/2022 Kousturi 2930002WL041512 Kousturi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kousturi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/1138-A
(Veeramalai) 		2930002000NRG23191020221241246 19/10/2022 Vasantha 2930002WL041512 Vasantha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Vasantha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1252-A
(Veeramalai) 		2930002000NRG23191020221241247 19/10/2022 Lakshmi 2930002WL041512 Lakshmi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Lakshmi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/1274-A
(Veeramalai) 		2930002000NRG23191020221241248 19/10/2022 kamala 2930002WL041512 kamala 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 kamala CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/1417
(Veeramalai) 		2930002000NRG23191020221241251 19/10/2022 Malliga 2930002WL041512 Malliga 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-034-034/1438
(Veeramalai) 		2930002000NRG23191020221241252 19/10/2022 Sathya 2930002WL041512 Sathya 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995921 Sathya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-034-034/155
(Veeramalai) 		2930002000NRG23191020221241254 19/10/2022 Unnamalai 2930002WL041512 Unnamalai 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Unnamalai CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/171
(Veeramalai) 		2930002000NRG23191020221241255 19/10/2022 Ranjitham 2930002WL041512 Ranjitham 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Ranjitham CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/363
(Veeramalai) 		2930002000NRG23191020221241256 19/10/2022 Madhu 2930002WL041512 Madhu 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Madhu CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/364
(Veeramalai) 		2930002000NRG23191020221241257 19/10/2022 Sawethiri 2930002WL041512 Sawethiri 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Sawethiri INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-034-034/365
(Veeramalai) 		2930002000NRG23191020221241259 19/10/2022 Pachammal 2930002WL041512 Pachammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Pachammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-034-034/366
(Veeramalai) 		2930002000NRG23191020221241260 19/10/2022 Periyammal 2930002WL041512 Periyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Periyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/367
(Veeramalai) 		2930002000NRG23191020221241261 19/10/2022 Gowthami 2930002WL041512 Gowthami 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Gowthami CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/373
(Veeramalai) 		2930002000NRG23191020221241262 19/10/2022 Sakthi 2930002WL041512 Sakthi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Sakthi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/389
(Veeramalai) 		2930002000NRG23191020221241263 19/10/2022 Uma 2930002WL041512 Uma 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Uma INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-034-034/566
(Veeramalai) 		2930002000NRG23191020221241265 19/10/2022 poongkodi 2930002WL041512 poongkodi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 poongkodi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/612
(Veeramalai) 		2930002000NRG23191020221241267 19/10/2022 Dhanabakiyam 2930002WL041512 Dhanabakiyam 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Dhanabakiyam INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-034-034/624
(Veeramalai) 		2930002000NRG23191020221241268 19/10/2022 Sarasu 2930002WL041512 Sarasu 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Sarasu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-034-034/634
(Veeramalai) 		2930002000NRG23191020221241270 19/10/2022 Sangeetha 2930002WL041512 Sangeetha 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Sangeetha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/657
(Veeramalai) 		2930002000NRG23191020221241271 19/10/2022 Malar 2930002WL041512 Malar 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995921 Malar INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-034-034/719
(Veeramalai) 		2930002000NRG23191020221241272 19/10/2022 oganayagi 2930002WL041512 oganayagi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 oganayagi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/729
(Veeramalai) 		2930002000NRG23191020221241273 19/10/2022 Chandra 2930002WL041512 Chandra 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Chandra CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/738
(Veeramalai) 		2930002000NRG23191020221241274 19/10/2022 Jothi 2930002WL041512 Jothi 00078 CNRB0016172 230 230 Processed 27/10/2022 008995921 Jothi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-034-034/74
(Veeramalai) 		2930002000NRG23191020221241275 19/10/2022 Madhu 2930002WL041512 Madhu 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Madhu CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/75
(Veeramalai) 		2930002000NRG23191020221241277 19/10/2022 Ponniyammal 2930002WL041512 Ponniyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Ponniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-034-034/839
(Veeramalai) 		2930002000NRG23191020221241278 19/10/2022 Kanniyammal 2930002WL041512 Kanniyammal 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Kanniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/841
(Veeramalai) 		2930002000NRG23191020221241279 19/10/2022 Jadisi 2930002WL041512 Jadisi 00078 CNRB0016172 920 920 Processed 27/10/2022 008995921 Jadisi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/843
(Veeramalai) 		2930002000NRG23191020221241280 19/10/2022 Kamatchi 2930002WL041512 Kamatchi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kamatchi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-034-034/915
(Veeramalai) 		2930002000NRG23191020221241282 19/10/2022 Govindaraj 2930002WL041512 Govindaraj 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Govindaraj CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/915
(Veeramalai) 		2930002000NRG23191020221241281 19/10/2022 Susila 2930002WL041512 Susila 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Susila CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/922
(Veeramalai) 		2930002000NRG23191020221241283 19/10/2022 Ambika 2930002WL041512 Ambika 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Ambika INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-034-034/943-C
(Veeramalai) 		2930002000NRG23191020221241284 19/10/2022 Selvi 2930002WL041512 Selvi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-034-034/96
(Veeramalai) 		2930002000NRG23191020221241285 19/10/2022 Periyammal 2930002WL041512 Periyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Periyammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/99
(Veeramalai) 		2930002000NRG23191020221241286 19/10/2022 Periyasamy 2930002WL041512 Periyasamy 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Periyasamy CANARA BANK(508532)
SubTotal 44850 44850
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1036175 Canara Bank CNRB0016172 Nagarasampatti 44850

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