Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_657531
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-30-002-021-004/470
(Maruderi) 		2930002000NRG23020820220726902 02/08/2022 Magesh 2930002WL026922 Magesh 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Magesh CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-005/140-B
(Maruderi) 		2930002000NRG23020820220726904 02/08/2022 Rankan 2930002WL026922 Rankan 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Rankan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-005/771-A
(Maruderi) 		2930002000NRG23020820220726909 02/08/2022 Pachiyammal 2930002WL026922 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Pachiyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-005/990-A
(Maruderi) 		2930002000NRG23020820220726911 02/08/2022 Sala 2930002WL026922 Sala 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sala CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-006/1253
(Maruderi) 		2930002000NRG23020820220726912 02/08/2022 Saraswathi 2930002WL026922 Saraswathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-021-008/1336
(Maruderi) 		2930002000NRG23020820220726922 02/08/2022 Rajammal 2930002WL026922 Rajammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rajammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-008/819-A
(Maruderi) 		2930002000NRG23020820220726925 02/08/2022 Dhanalakshmi 2930002WL026922 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Dhanalakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-008/820
(Maruderi) 		2930002000NRG23020820220726926 02/08/2022 Mangai 2930002WL026922 Mangai 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Mangai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/1007-A
(Maruderi) 		2930002000NRG23020820220726928 02/08/2022 Sabariraj 2930002WL026922 Sabariraj 00078 CNRB0016172 1380 1380 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-021-021/1040
(Maruderi) 		2930002000NRG23020820220726930 02/08/2022 Rani 2930002WL026922 Rani 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rani CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/1094
(Maruderi) 		2930002000NRG23020820220726931 02/08/2022 Devagi 2930002WL026922 Devagi 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Devagi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/1105
(Maruderi) 		2930002000NRG23020820220726932 02/08/2022 Kannagi 2930002WL026922 Kannagi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kannagi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/1122
(Maruderi) 		2930002000NRG23020820220726933 02/08/2022 Kaliammal 2930002WL026922 Kaliammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kaliammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/1175
(Maruderi) 		2930002000NRG23020820220726935 02/08/2022 Kanagaraj 2930002WL026922 Kanagaraj 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kanagaraj CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/1182
(Maruderi) 		2930002000NRG23020820220726936 02/08/2022 Selvaraj 2930002WL026922 Selvaraj 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Selvaraj CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/1188
(Maruderi) 		2930002000NRG23020820220726937 02/08/2022 Rajakannu 2930002WL026922 Rajakannu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rajakannu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/186
(Maruderi) 		2930002000NRG23020820220726938 02/08/2022 Rathika 2930002WL026922 Rathika 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Rathika INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-021-021/187
(Maruderi) 		2930002000NRG23020820220726939 02/08/2022 Muthunayagi 2930002WL026922 Muthunayagi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Muthunayagi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-021-021/190
(Maruderi) 		2930002000NRG23020820220726940 02/08/2022 Selvi 2930002WL026922 Selvi 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-021-021/201
(Maruderi) 		2930002000NRG23020820220726941 02/08/2022 Santhi 2930002WL026922 Santhi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-021-021/202
(Maruderi) 		2930002000NRG23020820220726942 02/08/2022 Tanjammal 2930002WL026922 Tanjammal 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Tanjammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/230
(Maruderi) 		2930002000NRG23020820220726943 02/08/2022 Selvi 2930002WL026922 Selvi 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Selvi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/238
(Maruderi) 		2930002000NRG23020820220726944 02/08/2022 Vasanthi 2930002WL026922 Vasanthi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Vasanthi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-021/258
(Maruderi) 		2930002000NRG23020820220726946 02/08/2022 Ramesh 2930002WL026922 Ramesh 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Ramesh CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/272
(Maruderi) 		2930002000NRG23020820220726947 02/08/2022 Paritha 2930002WL026922 Paritha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Paritha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/276
(Maruderi) 		2930002000NRG23020820220726948 02/08/2022 Saraswathi 2930002WL026922 Saraswathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Saraswathi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/277
(Maruderi) 		2930002000NRG23020820220726949 02/08/2022 Amsaveni 2930002WL026922 Amsaveni 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Amsaveni CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/302
(Maruderi) 		2930002000NRG23020820220726951 02/08/2022 Selvi 2930002WL026922 Selvi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Selvi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/304
(Maruderi) 		2930002000NRG23020820220726952 02/08/2022 Dhanam 2930002WL026922 Dhanam 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Dhanam CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/305
(Maruderi) 		2930002000NRG23020820220726953 02/08/2022 Angammal 2930002WL026922 Angammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Angammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/307
(Maruderi) 		2930002000NRG23020820220726955 02/08/2022 Elavarasi 2930002WL026922 Elavarasi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Elavarasi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/311
(Maruderi) 		2930002000NRG23020820220726956 02/08/2022 VIjaya 2930002WL026922 VIjaya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 VIjaya CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/316
(Maruderi) 		2930002000NRG23020820220726957 02/08/2022 Govindharajan 2930002WL026922 Govindharajan 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Govindharajan STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-021-021/316
(Maruderi) 		2930002000NRG23020820220726958 02/08/2022 Vijiya 2930002WL026922 Vijiya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Vijiya CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/396
(Maruderi) 		2930002000NRG23020820220726959 02/08/2022 Vasantha 2930002WL026922 Vasantha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Vasantha PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-021-021/418
(Maruderi) 		2930002000NRG23020820220726960 02/08/2022 Lakshmi 2930002WL026922 Lakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Lakshmi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/473
(Maruderi) 		2930002000NRG23020820220726961 02/08/2022 Goivndhini 2930002WL026922 Goivndhini 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Goivndhini CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-021-021/577
(Maruderi) 		2930002000NRG23020820220726962 02/08/2022 Santhi 2930002WL026922 Santhi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Santhi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/588
(Maruderi) 		2930002000NRG23020820220726963 02/08/2022 Thulasi 2930002WL026922 Thulasi 00078 CNRB0016172 1380 1380 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KAVERIPATTANAM TN-30-002-021-021/589
(Maruderi) 		2930002000NRG23020820220726964 02/08/2022 Salammal 2930002WL026922 Salammal 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Salammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-021-021/590-A
(Maruderi) 		2930002000NRG23020820220726965 02/08/2022 Pachiyammal 2930002WL026922 Pachiyammal 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Pachiyammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-021-021/590-A
(Maruderi) 		2930002000NRG23020820220726966 02/08/2022 Subramani 2930002WL026922 Subramani 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Subramani CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-021-021/596
(Maruderi) 		2930002000NRG23020820220726967 02/08/2022 Palaniyammal 2930002WL026922 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Palaniyammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/600
(Maruderi) 		2930002000NRG23020820220726968 02/08/2022 Renuka 2930002WL026922 Renuka 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Renuka CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/605
(Maruderi) 		2930002000NRG23020820220726969 02/08/2022 Pachiyappan 2930002WL026922 Pachiyappan 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Pachiyappan CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-021-021/611
(Maruderi) 		2930002000NRG23020820220726971 02/08/2022 Kavitha 2930002WL026922 Kavitha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kavitha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/612
(Maruderi) 		2930002000NRG23020820220726972 02/08/2022 NAgammal 2930002WL026922 NAgammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 NAgammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-021-021/626
(Maruderi) 		2930002000NRG23020820220726973 02/08/2022 Rami 2930002WL026922 Rami 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rami INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-021-021/626
(Maruderi) 		2930002000NRG23020820220726974 02/08/2022 Subramani 2930002WL026922 Subramani 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Subramani CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-021-021/631
(Maruderi) 		2930002000NRG23020820220726975 02/08/2022 Marimuthu 2930002WL026922 Marimuthu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Marimuthu CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-021-021/642-A
(Maruderi) 		2930002000NRG23020820220726977 02/08/2022 Parameshwari 2930002WL026922 Parameshwari 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Parameshwari CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-021-021/653
(Maruderi) 		2930002000NRG23020820220726979 02/08/2022 Dhanalakshmi 2930002WL026922 Dhanalakshmi 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Dhanalakshmi CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-021-021/659-A
(Maruderi) 		2930002000NRG23020820220726980 02/08/2022 Sathya 2930002WL026922 Sathya 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Sathya CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-021-021/824-A
(Maruderi) 		2930002000NRG23020820220726982 02/08/2022 Krishnaveni 2930002WL026922 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Krishnaveni PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-021-021/831
(Maruderi) 		2930002000NRG23020820220726983 02/08/2022 salammal 2930002WL026922 salammal 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 salammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-021-021/832-A
(Maruderi) 		2930002000NRG23020820220726984 02/08/2022 Sathya 2930002WL026922 Sathya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sathya STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-021-021/860-A
(Maruderi) 		2930002000NRG23020820220726986 02/08/2022 Amutha 2930002WL026922 Amutha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Amutha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-021-021/862
(Maruderi) 		2930002000NRG23020820220726987 02/08/2022 Amara 2930002WL026922 Amara 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Amara CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-021-021/880-A
(Maruderi) 		2930002000NRG23020820220726988 02/08/2022 Manjula 2930002WL026922 Manjula 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Manjula CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-021-021/880-A
(Maruderi) 		2930002000NRG23020820220726989 02/08/2022 Perumal 2930002WL026922 Perumal 00078 CNRB0016172 920 920 Processed 12/08/2022 016410748 Perumal CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-021-021/898
(Maruderi) 		2930002000NRG23020820220726990 02/08/2022 Jothilakshmi 2930002WL026922 Jothilakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Jothilakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-021-021/920-A
(Maruderi) 		2930002000NRG23020820220726993 02/08/2022 Geetha 2930002WL026922 Geetha 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410748 Geetha CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-021-021/925-C
(Maruderi) 		2930002000NRG23020820220726994 02/08/2022 Unnamalai 2930002WL026922 Unnamalai 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Unnamalai CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-021-021/930-C
(Maruderi) 		2930002000NRG23020820220726995 02/08/2022 Palaniyammal 2930002WL026922 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Palaniyammal CANARA BANK(508532)
SubTotal 81650 81650
65 KAVERIPATTANAM TN-30-002-021-021/633
(Maruderi) 		2930002000NRG23020820220726976 02/08/2022 radha 2930002WL026922 radha 00078 CNRB0016175 1380 1380 Processed 12/08/2022 016410748 radha CANARA BANK(508532)
SubTotal 1380 1380
66 KAVERIPATTANAM TN-30-002-021-021/761
(Maruderi) 		2930002000NRG23020820220726981 02/08/2022 Manathi 2930002WL026922 Manathi 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Manathi CANARA BANK(508532)
SubTotal 1380 1380
Total 84410 84410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_657531 Canara Bank CNRB0016172 Nagarasampatti 81650
2 KAVERIPATTANAM TN2930002_020822APB_FTO_657531 Canara Bank CNRB0016175 Periyamuthur 1380
3 KAVERIPATTANAM TN2930002_020822APB_FTO_657531 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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