Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804102
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-30-002-015-008/1014
(Kaalvealli) 		2930002000NRG23300820220929051 30/08/2022 Nathiya 2930002WL033108 Nathiya 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Nathiya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/534
(Kaalvealli) 		2930002000NRG23300820220929054 30/08/2022 Karpagam 2930002WL033108 Karpagam 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Karpagam INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/874
(Kaalvealli) 		2930002000NRG23300820220929055 30/08/2022 Maheswari 2930002WL033108 Maheswari 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Maheswari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-008/875
(Kaalvealli) 		2930002000NRG23300820220929056 30/08/2022 Sujatha 2930002WL033108 Sujatha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Sujatha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/878
(Kaalvealli) 		2930002000NRG23300820220929057 30/08/2022 Muniyammal 2930002WL033108 Muniyammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Muniyammal HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-015-008/879
(Kaalvealli) 		2930002000NRG23300820220929058 30/08/2022 Kalyani 2930002WL033108 Kalyani 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Kalyani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/880
(Kaalvealli) 		2930002000NRG23300820220929059 30/08/2022 Ambika 2930002WL033108 Ambika 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Ambika INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/886
(Kaalvealli) 		2930002000NRG23300820220929060 30/08/2022 Ramu 2930002WL033108 Ramu 00078 CNRB0016175 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KAVERIPATTANAM TN-30-002-015-008/892
(Kaalvealli) 		2930002000NRG23300820220929061 30/08/2022 Valli 2930002WL033108 Valli 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Valli HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-015-008/893
(Kaalvealli) 		2930002000NRG23300820220929062 30/08/2022 Saradha 2930002WL033108 Saradha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Saradha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/894
(Kaalvealli) 		2930002000NRG23300820220929063 30/08/2022 Sakunthala 2930002WL033108 Sakunthala 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Sakunthala CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/897
(Kaalvealli) 		2930002000NRG23300820220929064 30/08/2022 Sulochana 2930002WL033108 Sulochana 00078 CNRB0016175 460 460 Processed 14/10/2022 035857920 Sulochana CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/898
(Kaalvealli) 		2930002000NRG23300820220929065 30/08/2022 Madhammal 2930002WL033108 Madhammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-015-008/899
(Kaalvealli) 		2930002000NRG23300820220929066 30/08/2022 Mahalakshmi 2930002WL033108 Mahalakshmi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Mahalakshmi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/901
(Kaalvealli) 		2930002000NRG23300820220929067 30/08/2022 Palani 2930002WL033108 Palani 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Palani CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/902
(Kaalvealli) 		2930002000NRG23300820220929068 30/08/2022 Muniyammal 2930002WL033108 Muniyammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/903
(Kaalvealli) 		2930002000NRG23300820220929069 30/08/2022 SUndharammal 2930002WL033108 SUndharammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 SUndharammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/918
(Kaalvealli) 		2930002000NRG23300820220929070 30/08/2022 Unnamalai 2930002WL033108 Unnamalai 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Unnamalai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/920
(Kaalvealli) 		2930002000NRG23300820220929071 30/08/2022 Valiyammal 2930002WL033108 Valiyammal 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Valiyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/925
(Kaalvealli) 		2930002000NRG23300820220929072 30/08/2022 Chinnammal 2930002WL033108 Chinnammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Chinnammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/928
(Kaalvealli) 		2930002000NRG23300820220929073 30/08/2022 Rani 2930002WL033108 Rani 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/929
(Kaalvealli) 		2930002000NRG23300820220929074 30/08/2022 Sumathi 2930002WL033108 Sumathi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/932
(Kaalvealli) 		2930002000NRG23300820220929075 30/08/2022 Susila 2930002WL033108 Susila 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Susila CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/934
(Kaalvealli) 		2930002000NRG23300820220929077 30/08/2022 Rajathi 2930002WL033108 Rajathi 00078 CNRB0016175 460 460 Processed 14/10/2022 035857920 Rajathi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/961
(Kaalvealli) 		2930002000NRG23300820220929078 30/08/2022 Lakshmi 2930002WL033108 Lakshmi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-015-008/967
(Kaalvealli) 		2930002000NRG23300820220929079 30/08/2022 Rajammal 2930002WL033108 Rajammal 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Rajammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-009/1333
(Kaalvealli) 		2930002000NRG23300820220929080 30/08/2022 Raja lakshmi 2930002WL033108 Raja lakshmi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Raja lakshmi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-009/905-B
(Kaalvealli) 		2930002000NRG23300820220929084 30/08/2022 Vijaya 2930002WL033108 Vijaya 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Vijaya CANARA BANK(508532)
SubTotal 29440 29440
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804102 Canara Bank CNRB0016175 Periyamuthur 29440

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