Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1303994
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-30-002-034-001/1016-A
(Veeramalai) 		2930002000NRG23191220221703743 19/12/2022 Chitra 2930002WL053248 Chitra 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Chitra CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-001/1034
(Veeramalai) 		2930002000NRG23191220221703744 19/12/2022 anjali 2930002WL053248 anjali 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 anjali CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-001/1107
(Veeramalai) 		2930002000NRG23191220221703745 19/12/2022 Muthulakshmi 2930002WL053248 Muthulakshmi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Muthulakshmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-001/1179
(Veeramalai) 		2930002000NRG23191220221703746 19/12/2022 Banu priya 2930002WL053248 Banu priya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Banu priya CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-001/763-A
(Veeramalai) 		2930002000NRG23191220221703748 19/12/2022 Nirmala 2930002WL053248 Nirmala 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Nirmala CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-003/1210-A
(Veeramalai) 		2930002000NRG23191220221703749 19/12/2022 Thilagam 2930002WL053248 Thilagam 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Thilagam CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-003/1213-A
(Veeramalai) 		2930002000NRG23191220221703750 19/12/2022 Sumathi 2930002WL053248 Sumathi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sumathi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-003/1332
(Veeramalai) 		2930002000NRG23191220221703751 19/12/2022 Kalpana 2930002WL053248 Kalpana 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kalpana CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-003/1439
(Veeramalai) 		2930002000NRG23191220221703752 19/12/2022 Radha 2930002WL053248 Radha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Radha CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-008/1230
(Veeramalai) 		2930002000NRG23191220221703753 19/12/2022 Saroja 2930002WL053248 Saroja 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Saroja CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-008/1347
(Veeramalai) 		2930002000NRG23191220221703754 19/12/2022 Kalyani 2930002WL053248 Kalyani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Kalyani CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/1004
(Veeramalai) 		2930002000NRG23191220221703755 19/12/2022 chitra 2930002WL053248 chitra 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 chitra CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/1008
(Veeramalai) 		2930002000NRG23191220221703756 19/12/2022 Seetha 2930002WL053248 Seetha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Seetha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/1032-C
(Veeramalai) 		2930002000NRG23191220221703757 19/12/2022 yesotha 2930002WL053248 yesotha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 yesotha STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-034-034/1036-C
(Veeramalai) 		2930002000NRG23191220221703758 19/12/2022 Sivakami 2930002WL053248 Sivakami 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sivakami CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/1177-A
(Veeramalai) 		2930002000NRG23191220221703759 19/12/2022 parimala 2930002WL053248 parimala 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 parimala CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/241
(Veeramalai) 		2930002000NRG23191220221703760 19/12/2022 Muniyammal 2930002WL053248 Muniyammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Muniyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/282
(Veeramalai) 		2930002000NRG23191220221703761 19/12/2022 Rani 2930002WL053248 Rani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rani CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/360
(Veeramalai) 		2930002000NRG23191220221703762 19/12/2022 Vanitha 2930002WL053248 Vanitha 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Vanitha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/427
(Veeramalai) 		2930002000NRG23191220221703763 19/12/2022 Lila 2930002WL053248 Lila 00078 CNRB0016172 230 230 Processed 02/02/2023 018559244 Lila INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-034-034/523
(Veeramalai) 		2930002000NRG23191220221703765 19/12/2022 Murugan 2930002WL053248 Murugan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Murugan INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-034-034/523
(Veeramalai) 		2930002000NRG23191220221703764 19/12/2022 vediyammal 2930002WL053248 vediyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 vediyammal ICICI BANK LTD(508534)
23 KAVERIPATTANAM TN-30-002-034-034/538
(Veeramalai) 		2930002000NRG23191220221703766 19/12/2022 Meena 2930002WL053248 Meena 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Meena CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/603
(Veeramalai) 		2930002000NRG23191220221703767 19/12/2022 Lakshmi 2930002WL053248 Lakshmi 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-034-034/740
(Veeramalai) 		2930002000NRG23191220221703768 19/12/2022 Mani 2930002WL053248 Mani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Mani CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/741
(Veeramalai) 		2930002000NRG23191220221703769 19/12/2022 Rani 2930002WL053248 Rani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/755
(Veeramalai) 		2930002000NRG23191220221703770 19/12/2022 Rajammal 2930002WL053248 Rajammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rajammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/757
(Veeramalai) 		2930002000NRG23191220221703771 19/12/2022 Deepa 2930002WL053248 Deepa 00078 CNRB0016172 690 690 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAVERIPATTANAM TN-30-002-034-034/765
(Veeramalai) 		2930002000NRG23191220221703772 19/12/2022 Inthirani 2930002WL053248 Inthirani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Inthirani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/766
(Veeramalai) 		2930002000NRG23191220221703773 19/12/2022 Mangai 2930002WL053248 Mangai 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Mangai CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-034-034/770
(Veeramalai) 		2930002000NRG23191220221703774 19/12/2022 Vijiya 2930002WL053248 Vijiya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vijiya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/772
(Veeramalai) 		2930002000NRG23191220221703775 19/12/2022 Madammal 2930002WL053248 Madammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Madammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/773
(Veeramalai) 		2930002000NRG23191220221703776 19/12/2022 Menaka 2930002WL053248 Menaka 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Menaka CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/774
(Veeramalai) 		2930002000NRG23191220221703777 19/12/2022 Sali 2930002WL053248 Sali 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sali CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/778
(Veeramalai) 		2930002000NRG23191220221703778 19/12/2022 Chinnapappa 2930002WL053248 Chinnapappa 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Chinnapappa CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/785
(Veeramalai) 		2930002000NRG23191220221703779 19/12/2022 Sala 2930002WL053248 Sala 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sala CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-034-034/786
(Veeramalai) 		2930002000NRG23191220221703780 19/12/2022 Neshiya 2930002WL053248 Neshiya 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Neshiya CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/787
(Veeramalai) 		2930002000NRG23191220221703781 19/12/2022 Vasantha 2930002WL053248 Vasantha 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Vasantha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/827
(Veeramalai) 		2930002000NRG23191220221703782 19/12/2022 Sridevi 2930002WL053248 Sridevi 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Sridevi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-034-034/901
(Veeramalai) 		2930002000NRG23191220221703783 19/12/2022 Rani 2930002WL053248 Rani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Rani CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-034-034/949
(Veeramalai) 		2930002000NRG23191220221703784 19/12/2022 Saroja 2930002WL053248 Saroja 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Saroja INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-034-034/953
(Veeramalai) 		2930002000NRG23191220221703785 19/12/2022 Murugan 2930002WL053248 Murugan 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Murugan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-034-034/955
(Veeramalai) 		2930002000NRG23191220221703786 19/12/2022 Jangai 2930002WL053248 Jangai 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Jangai CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-034-034/956
(Veeramalai) 		2930002000NRG23191220221703787 19/12/2022 Sali 2930002WL053248 Sali 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Sali CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-034-034/976-A
(Veeramalai) 		2930002000NRG23191220221703788 19/12/2022 Thenmozhi 2930002WL053248 Thenmozhi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Thenmozhi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-034-034/977
(Veeramalai) 		2930002000NRG23191220221703789 19/12/2022 Palaniyammal 2930002WL053248 Palaniyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Palaniyammal CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-034-034/987
(Veeramalai) 		2930002000NRG23191220221703790 19/12/2022 Chinnapappa 2930002WL053248 Chinnapappa 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Chinnapappa INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-034-034/989
(Veeramalai) 		2930002000NRG23191220221703791 19/12/2022 Perumakkal 2930002WL053248 Perumakkal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Perumakkal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-034-034/990
(Veeramalai) 		2930002000NRG23191220221703792 19/12/2022 Meenakshi 2930002WL053248 Meenakshi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Meenakshi CANARA BANK(508532)
SubTotal 31740 31740
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1303994 Canara Bank CNRB0016172 Nagarasampatti 31740

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