Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058234
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) 		2930002000NRG23221020221283011 22/10/2022 Senthamarai 2930002WL042664 Senthamarai 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Senthamarai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/108-B
(Agaram) 		2930002000NRG23221020221283012 22/10/2022 Thangavel 2930002WL042664 Thangavel 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Thangavel CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23221020221283013 22/10/2022 Madhu 2930002WL042664 Madhu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Madhu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-001-001/152
(Agaram) 		2930002000NRG23221020221283015 22/10/2022 Sumathi 2930002WL042664 Sumathi 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Sumathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/183-A
(Agaram) 		2930002000NRG23221020221283016 22/10/2022 Vennila 2930002WL042664 Vennila 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Vennila CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/190-A
(Agaram) 		2930002000NRG23221020221283017 22/10/2022 Mari 2930002WL042664 Mari 00078 CNRB0016172 1380 1380 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAVERIPATTANAM TN-30-002-001-001/2-A
(Agaram) 		2930002000NRG23221020221283018 22/10/2022 Krishnaveni 2930002WL042664 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Krishnaveni CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23221020221283019 22/10/2022 Aburanji 2930002WL042664 Aburanji 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Aburanji INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/230-A
(Agaram) 		2930002000NRG23221020221283020 22/10/2022 Devi 2930002WL042664 Devi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Devi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/231-A
(Agaram) 		2930002000NRG23221020221283021 22/10/2022 Gandhimathi 2930002WL042664 Gandhimathi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Gandhimathi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23221020221283022 22/10/2022 Munirajammal 2930002WL042664 Munirajammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Munirajammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/242-A
(Agaram) 		2930002000NRG23221020221283023 22/10/2022 Kaveri 2930002WL042664 Kaveri 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kaveri CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/244-A
(Agaram) 		2930002000NRG23221020221283024 22/10/2022 Munirathinam 2930002WL042664 Munirathinam 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Munirathinam CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/25-A
(Agaram) 		2930002000NRG23221020221283025 22/10/2022 Vennila 2930002WL042664 Vennila 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Vennila CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/257-A
(Agaram) 		2930002000NRG23221020221283026 22/10/2022 Prabavathi 2930002WL042664 Prabavathi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Prabavathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/26-A
(Agaram) 		2930002000NRG23221020221283027 22/10/2022 Kaliyammal 2930002WL042664 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kaliyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/276-A
(Agaram) 		2930002000NRG23221020221283030 22/10/2022 Banumathi 2930002WL042664 Banumathi 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Banumathi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23221020221283031 22/10/2022 Radha 2930002WL042664 Radha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Radha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/285-A
(Agaram) 		2930002000NRG23221020221283032 22/10/2022 Peruma 2930002WL042664 Peruma 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Peruma CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/289-A
(Agaram) 		2930002000NRG23221020221283033 22/10/2022 Saritha 2930002WL042664 Saritha 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Saritha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/29-A
(Agaram) 		2930002000NRG23221020221283034 22/10/2022 Vennila 2930002WL042664 Vennila 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Vennila CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/3-A
(Agaram) 		2930002000NRG23221020221283035 22/10/2022 Thilagam 2930002WL042664 Thilagam 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Thilagam CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/309-A
(Agaram) 		2930002000NRG23221020221283036 22/10/2022 Pushpa 2930002WL042664 Pushpa 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Pushpa CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/313-A
(Agaram) 		2930002000NRG23221020221283037 22/10/2022 Ponmozhi 2930002WL042664 Ponmozhi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Ponmozhi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-001-001/337-a
(Agaram) 		2930002000NRG23221020221283038 22/10/2022 Pattammal 2930002WL042664 Pattammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Pattammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/342-A
(Agaram) 		2930002000NRG23221020221283039 22/10/2022 Gowri 2930002WL042664 Gowri 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Gowri CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/346-B
(Agaram) 		2930002000NRG23221020221283040 22/10/2022 uthara 2930002WL042664 uthara 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 uthara INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-001-001/348-a
(Agaram) 		2930002000NRG23221020221283041 22/10/2022 Peruma 2930002WL042664 Peruma 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Peruma CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/35-A
(Agaram) 		2930002000NRG23221020221283042 22/10/2022 Nagarani 2930002WL042664 Nagarani 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Nagarani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23221020221283043 22/10/2022 Laksmi 2930002WL042664 Laksmi 00078 CNRB0016172 690 690 Processed 29/10/2022 014731570 Laksmi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/356-A
(Agaram) 		2930002000NRG23221020221283044 22/10/2022 Rajammal 2930002WL042664 Rajammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Rajammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/359-A
(Agaram) 		2930002000NRG23221020221283045 22/10/2022 Gnenasundari 2930002WL042664 Gnenasundari 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Gnenasundari CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23221020221283047 22/10/2022 Jaya 2930002WL042664 Jaya 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Jaya INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-001-001/388-A
(Agaram) 		2930002000NRG23221020221283048 22/10/2022 Unnamalai 2930002WL042664 Unnamalai 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Unnamalai CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/39-A
(Agaram) 		2930002000NRG23221020221283049 22/10/2022 Sathya 2930002WL042664 Sathya 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Sathya CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/402-B
(Agaram) 		2930002000NRG23221020221283050 22/10/2022 govindammal 2930002WL042664 govindammal 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 govindammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/407
(Agaram) 		2930002000NRG23221020221283051 22/10/2022 Mangai 2930002WL042664 Mangai 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Mangai INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-001-001/414-A
(Agaram) 		2930002000NRG23221020221283054 22/10/2022 Alamelu 2930002WL042664 Alamelu 00078 CNRB0016172 690 690 Processed 29/10/2022 014731570 Alamelu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-001-001/42-A
(Agaram) 		2930002000NRG23221020221283055 22/10/2022 Malliga 2930002WL042664 Malliga 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Malliga CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/427-A
(Agaram) 		2930002000NRG23221020221283056 22/10/2022 Seenu 2930002WL042664 Seenu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Seenu CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/429-A
(Agaram) 		2930002000NRG23221020221283057 22/10/2022 Vani 2930002WL042664 Vani 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Vani CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/43-A
(Agaram) 		2930002000NRG23221020221283058 22/10/2022 Nagu 2930002WL042664 Nagu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Nagu CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/430-A
(Agaram) 		2930002000NRG23221020221283059 22/10/2022 Santha 2930002WL042664 Santha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Santha CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/448-A
(Agaram) 		2930002000NRG23221020221283060 22/10/2022 Sundari 2930002WL042664 Sundari 00078 CNRB0016172 690 690 Processed 29/10/2022 014731570 Sundari CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/480-A
(Agaram) 		2930002000NRG23221020221283062 22/10/2022 Rajamani 2930002WL042664 Rajamani 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Rajamani CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23221020221283063 22/10/2022 Krishnan 2930002WL042664 Krishnan 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Krishnan CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/51-A
(Agaram) 		2930002000NRG23221020221283064 22/10/2022 Mageswari 2930002WL042664 Mageswari 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Mageswari CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/515-C
(Agaram) 		2930002000NRG23221020221283065 22/10/2022 Vijayalaksmi 2930002WL042664 Vijayalaksmi 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Vijayalaksmi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23221020221283066 22/10/2022 Papathi 2930002WL042664 Papathi 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Papathi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23221020221283067 22/10/2022 Murugan 2930002WL042664 Murugan 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugan INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-001-001/54-A
(Agaram) 		2930002000NRG23221020221283068 22/10/2022 Chakraiyammal 2930002WL042664 Chakraiyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Chakraiyammal CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/543-A
(Agaram) 		2930002000NRG23221020221283069 22/10/2022 Geetha 2930002WL042664 Geetha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Geetha CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23221020221283072 22/10/2022 Dhanalakshmi 2930002WL042664 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Dhanalakshmi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/581-A
(Agaram) 		2930002000NRG23221020221283073 22/10/2022 Navalakshmi 2930002WL042664 Navalakshmi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Navalakshmi CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23221020221283074 22/10/2022 Periavan 2930002WL042664 Periavan 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Periavan CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/6-A
(Agaram) 		2930002000NRG23221020221283075 22/10/2022 Nirosha 2930002WL042664 Nirosha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Nirosha CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23221020221283081 22/10/2022 Jamuna 2930002WL042664 Jamuna 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Jamuna CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23221020221283080 22/10/2022 Muthulingam 2930002WL042664 Muthulingam 00078 CNRB0016172 920 920 Processed 29/10/2022 014731570 Muthulingam CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/63-A
(Agaram) 		2930002000NRG23221020221283083 22/10/2022 Valarmathi 2930002WL042664 Valarmathi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Valarmathi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-001-001/65-A
(Agaram) 		2930002000NRG23221020221283084 22/10/2022 Murugammal 2930002WL042664 Murugammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugammal CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23221020221283085 22/10/2022 Amaravathi 2930002WL042664 Amaravathi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Amaravathi CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/67-A
(Agaram) 		2930002000NRG23221020221283086 22/10/2022 Muniyammal 2930002WL042664 Muniyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Muniyammal CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23221020221283087 22/10/2022 Kuppu 2930002WL042664 Kuppu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kuppu CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23221020221283089 22/10/2022 Seliammal 2930002WL042664 Seliammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Seliammal CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/74-A
(Agaram) 		2930002000NRG23221020221283091 22/10/2022 Vatchala 2930002WL042664 Vatchala 00078 CNRB0016172 1150 1150 Processed 30/10/2022 014731570 Vatchala AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23221020221283092 22/10/2022 Murugesan 2930002WL042664 Murugesan 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugesan CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-001/80-A
(Agaram) 		2930002000NRG23221020221283094 22/10/2022 Murugammal 2930002WL042664 Murugammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugammal CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-001/81-A
(Agaram) 		2930002000NRG23221020221283095 22/10/2022 Valarmathi 2930002WL042664 Valarmathi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Valarmathi CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-001/82-A
(Agaram) 		2930002000NRG23221020221283096 22/10/2022 Yasodha 2930002WL042664 Yasodha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Yasodha CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23221020221283097 22/10/2022 Pattu 2930002WL042664 Pattu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Pattu CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-001-001/85-A
(Agaram) 		2930002000NRG23221020221283098 22/10/2022 Saroja 2930002WL042664 Saroja 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Saroja CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-001-001/86-A
(Agaram) 		2930002000NRG23221020221283099 22/10/2022 Suguna 2930002WL042664 Suguna 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Suguna INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-001-014/393
(Agaram) 		2930002000NRG23221020221283102 22/10/2022 Karthikeyan 2930002WL042664 Karthikeyan 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Karthikeyan STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23221020221283103 22/10/2022 Briuntha 2930002WL042664 Briuntha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Briuntha CANARA BANK(508532)
SubTotal 96600 96600
75 KAVERIPATTANAM TN-30-002-001-001/69-A
(Agaram) 		2930002000NRG23221020221283088 22/10/2022 Kalpana 2930002WL042664 Kalpana 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Kalpana INDIAN BANK(607105)
SubTotal 1380 1380
Total 97980 97980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058234 Canara Bank CNRB0016172 Nagarasampatti 96600
2 KAVERIPATTANAM TN2930002_221022APB_FTO_1058234 Indian Bank IDIB000B012 BARUR 1380

Download In Excel