Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1717216
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-30-002-021-002/1436
(Maruderi) 		2930002000NRG23310320232388615 31/03/2023 Punithavalli 2930002WL068273 Punithavalli 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Punithavalli CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-003/1224-A
(Maruderi) 		2930002000NRG23310320232388620 31/03/2023 Vasanthi 2930002WL068273 Vasanthi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-021-006/1365
(Maruderi) 		2930002000NRG23310320232388621 31/03/2023 Chinnakannu 2930002WL068273 Chinnakannu 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Chinnakannu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-011/1002-A
(Maruderi) 		2930002000NRG23310320232388623 31/03/2023 Kanthan 2930002WL068273 Kanthan 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Kanthan CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/1074
(Maruderi) 		2930002000NRG23310320232388624 31/03/2023 Bharathi 2930002WL068273 Bharathi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Bharathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-021/1075
(Maruderi) 		2930002000NRG23310320232388625 31/03/2023 Sangeetha 2930002WL068273 Sangeetha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-021/1076-A
(Maruderi) 		2930002000NRG23310320232388626 31/03/2023 Mamjula 2930002WL068273 Mamjula 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Mamjula CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-021/1078-A
(Maruderi) 		2930002000NRG23310320232388627 31/03/2023 Babi 2930002WL068273 Babi 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Babi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/1106
(Maruderi) 		2930002000NRG23310320232388628 31/03/2023 Periakkal 2930002WL068273 Periakkal 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Periakkal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-021-021/1151
(Maruderi) 		2930002000NRG23310320232388629 31/03/2023 Jayammmal 2930002WL068273 Jayammmal 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Jayammmal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/1156
(Maruderi) 		2930002000NRG23310320232388630 31/03/2023 Amirtham 2930002WL068273 Amirtham 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Amirtham CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/1211-A
(Maruderi) 		2930002000NRG23310320232388631 31/03/2023 Kamalaveni 2930002WL068273 Kamalaveni 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Kamalaveni CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/1221-A
(Maruderi) 		2930002000NRG23310320232388632 31/03/2023 Mogana 2930002WL068273 Mogana 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Mogana CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/1270
(Maruderi) 		2930002000NRG23310320232388633 31/03/2023 Jumuna 2930002WL068273 Jumuna 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Jumuna CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/1274
(Maruderi) 		2930002000NRG23310320232388634 31/03/2023 THILAGAVATHI 2930002WL068273 THILAGAVATHI 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 THILAGAVATHI CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/1286
(Maruderi) 		2930002000NRG23310320232388635 31/03/2023 Vijayalakshmi 2930002WL068273 Vijayalakshmi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-021-021/1300
(Maruderi) 		2930002000NRG23310320232388636 31/03/2023 Mallieshwari 2930002WL068273 Mallieshwari 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Mallieshwari CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/1371
(Maruderi) 		2930002000NRG23310320232388637 31/03/2023 Nandhini 2930002WL068273 Nandhini 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Nandhini CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/1407
(Maruderi) 		2930002000NRG23310320232388638 31/03/2023 Sangeetha 2930002WL068273 Sangeetha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/1449
(Maruderi) 		2930002000NRG23310320232388639 31/03/2023 Murali 2930002WL068273 Murali 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Murali CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/325
(Maruderi) 		2930002000NRG23310320232388641 31/03/2023 santhi 2930002WL068273 santhi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 santhi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/497
(Maruderi) 		2930002000NRG23310320232388642 31/03/2023 Malliga 2930002WL068273 Malliga 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Malliga CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/498
(Maruderi) 		2930002000NRG23310320232388643 31/03/2023 Valli 2930002WL068273 Valli 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Valli CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-021/499
(Maruderi) 		2930002000NRG23310320232388644 31/03/2023 Pattammal 2930002WL068273 Pattammal 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Pattammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/500
(Maruderi) 		2930002000NRG23310320232388645 31/03/2023 Sankari 2930002WL068273 Sankari 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Sankari CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/501
(Maruderi) 		2930002000NRG23310320232388646 31/03/2023 malar kodi 2930002WL068273 malar kodi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 malar kodi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/502
(Maruderi) 		2930002000NRG23310320232388647 31/03/2023 Pachi 2930002WL068273 Pachi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Pachi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/543
(Maruderi) 		2930002000NRG23310320232388649 31/03/2023 vanitha 2930002WL068273 vanitha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 vanitha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/546
(Maruderi) 		2930002000NRG23310320232388650 31/03/2023 Eshwari 2930002WL068273 Eshwari 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Eshwari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-021-021/546
(Maruderi) 		2930002000NRG23310320232388651 31/03/2023 Ramanathan 2930002WL068273 Ramanathan 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Ramanathan CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/547
(Maruderi) 		2930002000NRG23310320232388652 31/03/2023 manjula 2930002WL068273 manjula 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 manjula CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/548
(Maruderi) 		2930002000NRG23310320232388653 31/03/2023 Kanthamani 2930002WL068273 Kanthamani 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Kanthamani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/550
(Maruderi) 		2930002000NRG23310320232388655 31/03/2023 Saravanan 2930002WL068273 Saravanan 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Saravanan CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/550
(Maruderi) 		2930002000NRG23310320232388654 31/03/2023 Sasikala 2930002WL068273 Sasikala 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Sasikala CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/554
(Maruderi) 		2930002000NRG23310320232388656 31/03/2023 Shanmugavalli 2930002WL068273 Shanmugavalli 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Shanmugavalli CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-021-021/555
(Maruderi) 		2930002000NRG23310320232388657 31/03/2023 Madhu 2930002WL068273 Madhu 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Madhu CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/683
(Maruderi) 		2930002000NRG23310320232388658 31/03/2023 Karpagam 2930002WL068273 Karpagam 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Karpagam INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-021-021/736
(Maruderi) 		2930002000NRG23310320232388660 31/03/2023 Alamelu 2930002WL068273 Alamelu 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-021-021/736
(Maruderi) 		2930002000NRG23310320232388661 31/03/2023 Muniyappan 2930002WL068273 Muniyappan 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Muniyappan CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-021-021/782-A
(Maruderi) 		2930002000NRG23310320232388663 31/03/2023 Porkodi 2930002WL068273 Porkodi 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Porkodi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-021-021/818-C
(Maruderi) 		2930002000NRG23310320232388664 31/03/2023 Vijiyaragavan 2930002WL068273 Vijiyaragavan 00078 CNRB0016172 920 920 Processed 05/05/2023 018529184 Vijiyaragavan BANK OF BARODA(606985)
42 KAVERIPATTANAM TN-30-002-021-021/821
(Maruderi) 		2930002000NRG23310320232388665 31/03/2023 Suryakala 2930002WL068273 Suryakala 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Suryakala INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-021-021/822
(Maruderi) 		2930002000NRG23310320232388666 31/03/2023 Malarvani 2930002WL068273 Malarvani 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Malarvani INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-021-021/823
(Maruderi) 		2930002000NRG23310320232388667 31/03/2023 Malliga 2930002WL068273 Malliga 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-021-021/826
(Maruderi) 		2930002000NRG23310320232388668 31/03/2023 Vasantha 2930002WL068273 Vasantha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-021-021/828
(Maruderi) 		2930002000NRG23310320232388669 31/03/2023 Anandhi 2930002WL068273 Anandhi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Anandhi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/857
(Maruderi) 		2930002000NRG23310320232388671 31/03/2023 Panjalai 2930002WL068273 Panjalai 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-021-021/907-A
(Maruderi) 		2930002000NRG23310320232388672 31/03/2023 Theivanai 2930002WL068273 Theivanai 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Theivanai INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-021-021/946
(Maruderi) 		2930002000NRG23310320232388673 31/03/2023 Chitra 2930002WL068273 Chitra 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Chitra CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-021-021/948
(Maruderi) 		2930002000NRG23310320232388674 31/03/2023 Palniyammal 2930002WL068273 Palniyammal 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Palniyammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-021-021/957
(Maruderi) 		2930002000NRG23310320232388676 31/03/2023 Ramanathan 2930002WL068273 Ramanathan 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Ramanathan CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-021-021/957
(Maruderi) 		2930002000NRG23310320232388675 31/03/2023 Santhi 2930002WL068273 Santhi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Santhi CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-021-021/969
(Maruderi) 		2930002000NRG23310320232388677 31/03/2023 Rajeswari 2930002WL068273 Rajeswari 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Rajeswari CANARA BANK(508532)
SubTotal 59340 59340
54 KAVERIPATTANAM TN-30-002-021-002/1445-A
(Maruderi) 		2930002000NRG23310320232388617 31/03/2023 Elakiya 2930002WL068273 Elakiya 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Elakiya INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-021-002/223
(Maruderi) 		2930002000NRG23310320232388619 31/03/2023 Indira Gandhi 2930002WL068273 Indira Gandhi 00176 IDIB000B012 920 920 Processed 05/05/2023 018529184 Indira Gandhi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-021-021/836
(Maruderi) 		2930002000NRG23310320232388670 31/03/2023 Chandra 2930002WL068273 Chandra 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
SubTotal 3220 3220
57 KAVERIPATTANAM TN-30-002-021-002/1467
(Maruderi) 		2930002000NRG23310320232388618 31/03/2023 Chandralekha 2930002WL068273 Chandralekha 00176 IDIB000K031 920 920 Processed 05/05/2023 018529184 Chandralekha CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-021-006/1432
(Maruderi) 		2930002000NRG23310320232388622 31/03/2023 Vanitha rani 2930002WL068273 Vanitha rani 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Vanitha rani INDIAN BANK(607105)
SubTotal 2070 2070
59 KAVERIPATTANAM TN-30-002-021-002/1440
(Maruderi) 		2930002000NRG23310320232388616 31/03/2023 Suguna 2930002WL068273 Suguna 00176 IDIB000M217 1150 1150 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
SubTotal 1150 1150
60 KAVERIPATTANAM TN-30-002-021-021/684
(Maruderi) 		2930002000NRG23310320232388659 31/03/2023 Saravanan 2930002WL068273 Saravanan 00227 KVBL0001813 920 920 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
SubTotal 920 920
61 KAVERIPATTANAM TN-30-002-021-021/292
(Maruderi) 		2930002000NRG23310320232388640 31/03/2023 Pachiyammal 2930002WL068273 Pachiyammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Pachiyammal CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-021-021/525
(Maruderi) 		2930002000NRG23310320232388648 31/03/2023 Jayamma 2930002WL068273 Jayamma 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Jayamma CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-021-021/751
(Maruderi) 		2930002000NRG23310320232388662 31/03/2023 Saravana 2930002WL068273 Saravana 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Saravana CANARA BANK(508532)
SubTotal 3450 3450
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 Canara Bank CNRB0016172 Nagarasampatti 59340
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 Indian Bank IDIB000B012 BARUR 3220
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 Indian Bank IDIB000K031 KAVERIPATNAM 2070
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 Indian Bank IDIB000M217 kaveripattnam 1150
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 KarurVysyaBank(KVB) KVBL0001813 Agram 920
6 KAVERIPATTANAM TN2930002_310323APB_FTO_1717216 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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