Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1713174
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-30-002-001-001/1-A
(Agaram) 		2930002000NRG23300320232379250 30/03/2023 Senthamarai 2930002WL068085 Senthamarai 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Senthamarai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/108-B
(Agaram) 		2930002000NRG23300320232379251 30/03/2023 Thangavel 2930002WL068085 Thangavel 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Thangavel CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/109-A
(Agaram) 		2930002000NRG23300320232379252 30/03/2023 Vijayalaksmi 2930002WL068085 Vijayalaksmi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Vijayalaksmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-001-001/12-A
(Agaram) 		2930002000NRG23300320232379253 30/03/2023 Kalaivani 2930002WL068085 Kalaivani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kalaivani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/152
(Agaram) 		2930002000NRG23300320232379254 30/03/2023 Sumathi 2930002WL068085 Sumathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sumathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/195-A
(Agaram) 		2930002000NRG23300320232379255 30/03/2023 Thiruveni 2930002WL068085 Thiruveni 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Thiruveni CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/2-A
(Agaram) 		2930002000NRG23300320232379256 30/03/2023 Krishnaveni 2930002WL068085 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Krishnaveni CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/21-A
(Agaram) 		2930002000NRG23300320232379257 30/03/2023 Kalaimathy 2930002WL068085 Kalaimathy 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kalaimathy CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/228-A
(Agaram) 		2930002000NRG23300320232379258 30/03/2023 Bakkiyam 2930002WL068085 Bakkiyam 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Bakkiyam CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/242-A
(Agaram) 		2930002000NRG23300320232379259 30/03/2023 Kaveri 2930002WL068085 Kaveri 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kaveri CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/25-A
(Agaram) 		2930002000NRG23300320232379260 30/03/2023 Vennila 2930002WL068085 Vennila 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vennila CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/257-A
(Agaram) 		2930002000NRG23300320232379261 30/03/2023 Prabavathi 2930002WL068085 Prabavathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Prabavathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/26-A
(Agaram) 		2930002000NRG23300320232379262 30/03/2023 Kaliyammal 2930002WL068085 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kaliyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/274-A
(Agaram) 		2930002000NRG23300320232379263 30/03/2023 Chinnaval 2930002WL068085 Chinnaval 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Chinnaval CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/276-A
(Agaram) 		2930002000NRG23300320232379264 30/03/2023 Banumathi 2930002WL068085 Banumathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Banumathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/289-A
(Agaram) 		2930002000NRG23300320232379265 30/03/2023 Saritha 2930002WL068085 Saritha 00078 CNRB0016172 690 690 Processed 05/05/2023 018529184 Saritha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/29-A
(Agaram) 		2930002000NRG23300320232379266 30/03/2023 Vennila 2930002WL068085 Vennila 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vennila CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/3-A
(Agaram) 		2930002000NRG23300320232379267 30/03/2023 Thilagam 2930002WL068085 Thilagam 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Thilagam CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/309-A
(Agaram) 		2930002000NRG23300320232379268 30/03/2023 Pushpa 2930002WL068085 Pushpa 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pushpa CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23300320232379269 30/03/2023 Santhi 2930002WL068085 Santhi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Santhi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/313-A
(Agaram) 		2930002000NRG23300320232379270 30/03/2023 Ponmozhi 2930002WL068085 Ponmozhi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Ponmozhi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-001-001/333-A
(Agaram) 		2930002000NRG23300320232379271 30/03/2023 Buvaneshwari 2930002WL068085 Buvaneshwari 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Buvaneshwari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/337-a
(Agaram) 		2930002000NRG23300320232379272 30/03/2023 Pattammal 2930002WL068085 Pattammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pattammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/346-B
(Agaram) 		2930002000NRG23300320232379273 30/03/2023 uthara 2930002WL068085 uthara 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 uthara INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-001-001/348-a
(Agaram) 		2930002000NRG23300320232379274 30/03/2023 Peruma 2930002WL068085 Peruma 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Peruma CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/35-A
(Agaram) 		2930002000NRG23300320232379275 30/03/2023 Nagarani 2930002WL068085 Nagarani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Nagarani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/354-A
(Agaram) 		2930002000NRG23300320232379276 30/03/2023 Selvam 2930002WL068085 Selvam 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Selvam CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23300320232379277 30/03/2023 Laksmi 2930002WL068085 Laksmi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Laksmi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/356-A
(Agaram) 		2930002000NRG23300320232379278 30/03/2023 Rajammal 2930002WL068085 Rajammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Rajammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/359-A
(Agaram) 		2930002000NRG23300320232379279 30/03/2023 Gnenasundari 2930002WL068085 Gnenasundari 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Gnenasundari CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23300320232379280 30/03/2023 Jaya 2930002WL068085 Jaya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-001-001/388-A
(Agaram) 		2930002000NRG23300320232379281 30/03/2023 Unnamalai 2930002WL068085 Unnamalai 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Unnamalai CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/402-B
(Agaram) 		2930002000NRG23300320232379282 30/03/2023 govindammal 2930002WL068085 govindammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 govindammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/407
(Agaram) 		2930002000NRG23300320232379283 30/03/2023 Mangai 2930002WL068085 Mangai 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-001-001/414-A
(Agaram) 		2930002000NRG23300320232379284 30/03/2023 Alamelu 2930002WL068085 Alamelu 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-001/42-A
(Agaram) 		2930002000NRG23300320232379285 30/03/2023 Malliga 2930002WL068085 Malliga 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Malliga CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/427-A
(Agaram) 		2930002000NRG23300320232379286 30/03/2023 Seenu 2930002WL068085 Seenu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Seenu CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/429-A
(Agaram) 		2930002000NRG23300320232379287 30/03/2023 Vani 2930002WL068085 Vani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vani CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/43-A
(Agaram) 		2930002000NRG23300320232379288 30/03/2023 Nagu 2930002WL068085 Nagu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Nagu CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/430-A
(Agaram) 		2930002000NRG23300320232379289 30/03/2023 Santha 2930002WL068085 Santha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Santha CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/464-A
(Agaram) 		2930002000NRG23300320232379291 30/03/2023 Amutha 2930002WL068085 Amutha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/480-A
(Agaram) 		2930002000NRG23300320232379292 30/03/2023 Rajamani 2930002WL068085 Rajamani 00078 CNRB0016172 230 230 Processed 05/05/2023 018529184 Rajamani CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23300320232379293 30/03/2023 Sakthi 2930002WL068085 Sakthi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sakthi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23300320232379294 30/03/2023 Papathi 2930002WL068085 Papathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Papathi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/54-A
(Agaram) 		2930002000NRG23300320232379295 30/03/2023 Chakraiyammal 2930002WL068085 Chakraiyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Chakraiyammal CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/543-A
(Agaram) 		2930002000NRG23300320232379296 30/03/2023 Geetha 2930002WL068085 Geetha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23300320232379297 30/03/2023 Pathima 2930002WL068085 Pathima 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pathima INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-001-001/555
(Agaram) 		2930002000NRG23300320232379298 30/03/2023 Chitra 2930002WL068085 Chitra 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-001-001/581-A
(Agaram) 		2930002000NRG23300320232379299 30/03/2023 Navalakshmi 2930002WL068085 Navalakshmi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Navalakshmi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/592
(Agaram) 		2930002000NRG23300320232379300 30/03/2023 Alimabi 2930002WL068085 Alimabi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Alimabi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/6-A
(Agaram) 		2930002000NRG23300320232379301 30/03/2023 Nirosha 2930002WL068085 Nirosha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Nirosha CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/621
(Agaram) 		2930002000NRG23300320232379302 30/03/2023 Lakshmi 2930002WL068085 Lakshmi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-001-001/63-A
(Agaram) 		2930002000NRG23300320232379303 30/03/2023 Valarmathi 2930002WL068085 Valarmathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-001-001/643
(Agaram) 		2930002000NRG23300320232379304 30/03/2023 Kalaivani 2930002WL068085 Kalaivani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kalaivani CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/65-A
(Agaram) 		2930002000NRG23300320232379305 30/03/2023 Murugammal 2930002WL068085 Murugammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/67-A
(Agaram) 		2930002000NRG23300320232379306 30/03/2023 Muniyammal 2930002WL068085 Muniyammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23300320232379307 30/03/2023 Kuppu 2930002WL068085 Kuppu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kuppu CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23300320232379308 30/03/2023 Seliammal 2930002WL068085 Seliammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Seliammal CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/80-A
(Agaram) 		2930002000NRG23300320232379309 30/03/2023 Murugammal 2930002WL068085 Murugammal 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/81-A
(Agaram) 		2930002000NRG23300320232379310 30/03/2023 Valarmathi 2930002WL068085 Valarmathi 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Valarmathi CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/82-A
(Agaram) 		2930002000NRG23300320232379311 30/03/2023 Yasodha 2930002WL068085 Yasodha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Yasodha CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23300320232379312 30/03/2023 Jamuna 2930002WL068085 Jamuna 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Jamuna CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/86-A
(Agaram) 		2930002000NRG23300320232379313 30/03/2023 Suguna 2930002WL068085 Suguna 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-001-001/87-A
(Agaram) 		2930002000NRG23300320232379314 30/03/2023 Rani 2930002WL068085 Rani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-001-001/88-A
(Agaram) 		2930002000NRG23300320232379315 30/03/2023 Sarasu 2930002WL068085 Sarasu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sarasu CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/9-A
(Agaram) 		2930002000NRG23300320232379316 30/03/2023 Kalaivani 2930002WL068085 Kalaivani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23300320232379317 30/03/2023 Maheshwari 2930002WL068085 Maheshwari 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Maheshwari INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-001-014/610
(Agaram) 		2930002000NRG23300320232379318 30/03/2023 Padmini 2930002WL068085 Padmini 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Padmini CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-014/651
(Agaram) 		2930002000NRG23300320232379319 30/03/2023 Sindhu 2930002WL068085 Sindhu 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Sindhu CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23300320232379320 30/03/2023 Vennila 2930002WL068085 Vennila 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vennila CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-014/655
(Agaram) 		2930002000NRG23300320232379321 30/03/2023 Pavithra 2930002WL068085 Pavithra 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Pavithra CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23300320232379322 30/03/2023 Dharani 2930002WL068085 Dharani 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Dharani INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-001-014/679
(Agaram) 		2930002000NRG23300320232379323 30/03/2023 Vidya 2930002WL068085 Vidya 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Vidya CANARA BANK(508532)
74 KAVERIPATTANAM TN-30-002-001-014/680
(Agaram) 		2930002000NRG23300320232379324 30/03/2023 Jayapriya 2930002WL068085 Jayapriya 00078 CNRB0016172 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KAVERIPATTANAM TN-30-002-001-014/686
(Agaram) 		2930002000NRG23300320232379325 30/03/2023 Priyadharshini 2930002WL068085 Priyadharshini 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Priyadharshini STATE BANK OF INDIA(508548)
SubTotal 99130 99130
76 KAVERIPATTANAM TN-30-002-001-001/434-A
(Agaram) 		2930002000NRG23300320232379290 30/03/2023 Kaliyammal 2930002WL068085 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Kaliyammal CANARA BANK(508532)
SubTotal 1380 1380
Total 100510 100510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1713174 Canara Bank CNRB0016172 Nagarasampatti 99130
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1713174 Canara Bank CNRB0016175 Periyamuthur 1380

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