Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1508086
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-30-002-034-034/1039
(Veeramalai) 		2930002000NRG23300120231982796 30/01/2023 Muthammal 2930002WL059145 Muthammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Muthammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1040
(Veeramalai) 		2930002000NRG23300120231982797 30/01/2023 Pongavanm 2930002WL059145 Pongavanm 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Pongavanm CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/1049
(Veeramalai) 		2930002000NRG23300120231982798 30/01/2023 Kavitha 2930002WL059145 Kavitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kavitha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1056
(Veeramalai) 		2930002000NRG23300120231982799 30/01/2023 rani 2930002WL059145 rani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 rani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/107
(Veeramalai) 		2930002000NRG23300120231982800 30/01/2023 Malliga 2930002WL059145 Malliga 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/1076
(Veeramalai) 		2930002000NRG23300120231982801 30/01/2023 Kausturi 2930002WL059145 Kausturi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kausturi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/1078
(Veeramalai) 		2930002000NRG23300120231982802 30/01/2023 Masi 2930002WL059145 Masi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Masi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1096
(Veeramalai) 		2930002000NRG23300120231982803 30/01/2023 Saroja 2930002WL059145 Saroja 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saroja CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/113
(Veeramalai) 		2930002000NRG23300120231982805 30/01/2023 Lakshmi 2930002WL059145 Lakshmi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/120
(Veeramalai) 		2930002000NRG23300120231982806 30/01/2023 Madhu 2930002WL059145 Madhu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhu CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/1398
(Veeramalai) 		2930002000NRG23300120231982807 30/01/2023 Nagammal 2930002WL059145 Nagammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-034-034/1402
(Veeramalai) 		2930002000NRG23300120231982808 30/01/2023 Sagunthala 2930002WL059145 Sagunthala 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-034-034/141
(Veeramalai) 		2930002000NRG23300120231982809 30/01/2023 Chinnapappa 2930002WL059145 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Chinnapappa CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/1437
(Veeramalai) 		2930002000NRG23300120231982810 30/01/2023 Mangammal 2930002WL059145 Mangammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Mangammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-034-034/1443
(Veeramalai) 		2930002000NRG23300120231982811 30/01/2023 Pavithra 2930002WL059145 Pavithra 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Pavithra CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/145
(Veeramalai) 		2930002000NRG23300120231982812 30/01/2023 Magarani 2930002WL059145 Magarani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Magarani CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/146
(Veeramalai) 		2930002000NRG23300120231982813 30/01/2023 Madhu 2930002WL059145 Madhu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhu CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/147
(Veeramalai) 		2930002000NRG23300120231982814 30/01/2023 Sumathi 2930002WL059145 Sumathi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/149
(Veeramalai) 		2930002000NRG23300120231982815 30/01/2023 Gopal 2930002WL059145 Gopal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Gopal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/1499
(Veeramalai) 		2930002000NRG23300120231982816 30/01/2023 Sangeetha 2930002WL059145 Sangeetha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-034-034/151
(Veeramalai) 		2930002000NRG23300120231982817 30/01/2023 Devagi 2930002WL059145 Devagi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Devagi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-034-034/152
(Veeramalai) 		2930002000NRG23300120231982818 30/01/2023 Tamil selvi 2930002WL059145 Tamil selvi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Tamil selvi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/1550
(Veeramalai) 		2930002000NRG23300120231982820 30/01/2023 Ananthi 2930002WL059145 Ananthi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ananthi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-034-034/261
(Veeramalai) 		2930002000NRG23300120231982821 30/01/2023 Mangammal 2930002WL059145 Mangammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Mangammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/359
(Veeramalai) 		2930002000NRG23300120231982823 30/01/2023 lakshmi 2930002WL059145 lakshmi 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 lakshmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/582
(Veeramalai) 		2930002000NRG23300120231982824 30/01/2023 Jayanthi 2930002WL059145 Jayanthi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Jayanthi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/590
(Veeramalai) 		2930002000NRG23300120231982825 30/01/2023 Durga 2930002WL059145 Durga 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Durga CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/598
(Veeramalai) 		2930002000NRG23300120231982826 30/01/2023 Amudha 2930002WL059145 Amudha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Amudha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-034-034/618
(Veeramalai) 		2930002000NRG23300120231982827 30/01/2023 Lingammal 2930002WL059145 Lingammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lingammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/65
(Veeramalai) 		2930002000NRG23300120231982828 30/01/2023 Babi 2930002WL059145 Babi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Babi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-034-034/66
(Veeramalai) 		2930002000NRG23300120231982829 30/01/2023 Lakshmi 2930002WL059145 Lakshmi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/68
(Veeramalai) 		2930002000NRG23300120231982830 30/01/2023 Saradha 2930002WL059145 Saradha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saradha CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/726
(Veeramalai) 		2930002000NRG23300120231982831 30/01/2023 Saradha 2930002WL059145 Saradha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saradha CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/739
(Veeramalai) 		2930002000NRG23300120231982832 30/01/2023 Nadhiya 2930002WL059145 Nadhiya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Nadhiya CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/802
(Veeramalai) 		2930002000NRG23300120231982833 30/01/2023 Mangammal 2930002WL059145 Mangammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Mangammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/810
(Veeramalai) 		2930002000NRG23300120231982834 30/01/2023 Saroja 2930002WL059145 Saroja 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saroja CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-034-034/83
(Veeramalai) 		2930002000NRG23300120231982835 30/01/2023 Yasodha 2930002WL059145 Yasodha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Yasodha CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/837
(Veeramalai) 		2930002000NRG23300120231982836 30/01/2023 Selvi 2930002WL059145 Selvi 00078 CNRB0016172 690 690 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/842
(Veeramalai) 		2930002000NRG23300120231982838 30/01/2023 Sarasa 2930002WL059145 Sarasa 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sarasa CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-034-034/861
(Veeramalai) 		2930002000NRG23300120231982839 30/01/2023 Ammu 2930002WL059145 Ammu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ammu CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-034-034/862
(Veeramalai) 		2930002000NRG23300120231982840 30/01/2023 Chinnapappa 2930002WL059145 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Chinnapappa CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-034-034/87
(Veeramalai) 		2930002000NRG23300120231982841 30/01/2023 Krishnaveni 2930002WL059145 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Krishnaveni CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-034-034/896
(Veeramalai) 		2930002000NRG23300120231982843 30/01/2023 Chinnapillai 2930002WL059145 Chinnapillai 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Chinnapillai CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-034-034/919-A
(Veeramalai) 		2930002000NRG23300120231982844 30/01/2023 Lakshmi 2930002WL059145 Lakshmi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-034-034/92
(Veeramalai) 		2930002000NRG23300120231982845 30/01/2023 Indharani 2930002WL059145 Indharani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Indharani CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-034-034/930-A
(Veeramalai) 		2930002000NRG23300120231982846 30/01/2023 Vasantha 2930002WL059145 Vasantha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-034-034/94
(Veeramalai) 		2930002000NRG23300120231982847 30/01/2023 Ranjitham 2930002WL059145 Ranjitham 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ranjitham CANARA BANK(508532)
SubTotal 63940 63940
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1508086 Canara Bank CNRB0016172 Nagarasampatti 63940

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