Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996713
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-30-002-021-007/1087-A
(Maruderi) 		2930002000NRG23111020221187614 11/10/2022 Dhanalakshmi 2930002WL040116 Dhanalakshmi 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Dhanalakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-007/1206-A
(Maruderi) 		2930002000NRG23111020221187615 11/10/2022 Sudha 2930002WL040116 Sudha 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Sudha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-011/1064-A
(Maruderi) 		2930002000NRG23111020221187617 11/10/2022 Palaniyammal 2930002WL040116 Palaniyammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Palaniyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-011/1071-A
(Maruderi) 		2930002000NRG23111020221187618 11/10/2022 Senpagam 2930002WL040116 Senpagam 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Senpagam CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-011/1328
(Maruderi) 		2930002000NRG23111020221187620 11/10/2022 Santha 2930002WL040116 Santha 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Santha CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-011/460-A
(Maruderi) 		2930002000NRG23111020221187622 11/10/2022 Susila 2930002WL040116 Susila 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Susila CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-011/703-A
(Maruderi) 		2930002000NRG23111020221187623 11/10/2022 Deepa 2930002WL040116 Deepa 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Deepa STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-021-021/1130-A
(Maruderi) 		2930002000NRG23111020221187628 11/10/2022 Mangai 2930002WL040116 Mangai 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Mangai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/114
(Maruderi) 		2930002000NRG23111020221187629 11/10/2022 Vanaja 2930002WL040116 Vanaja 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Vanaja CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-021/149
(Maruderi) 		2930002000NRG23111020221187630 11/10/2022 Santha 2930002WL040116 Santha 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Santha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/153
(Maruderi) 		2930002000NRG23111020221187631 11/10/2022 Salammal 2930002WL040116 Salammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Salammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/218
(Maruderi) 		2930002000NRG23111020221187632 11/10/2022 Saraswathi 2930002WL040116 Saraswathi 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Saraswathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/314
(Maruderi) 		2930002000NRG23111020221187633 11/10/2022 Murugammal 2930002WL040116 Murugammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Murugammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/381
(Maruderi) 		2930002000NRG23111020221187634 11/10/2022 Chinnakamala 2930002WL040116 Chinnakamala 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Chinnakamala INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-021-021/400
(Maruderi) 		2930002000NRG23111020221187635 11/10/2022 Palaniyammal 2930002WL040116 Palaniyammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Palaniyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/405
(Maruderi) 		2930002000NRG23111020221187636 11/10/2022 Sasikala 2930002WL040116 Sasikala 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Sasikala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-021-021/41
(Maruderi) 		2930002000NRG23111020221187637 11/10/2022 Nagammal 2930002WL040116 Nagammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Nagammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/506
(Maruderi) 		2930002000NRG23111020221187639 11/10/2022 Thangammal 2930002WL040116 Thangammal 00078 CNRB0016172 548 548 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAVERIPATTANAM TN-30-002-021-021/51
(Maruderi) 		2930002000NRG23111020221187640 11/10/2022 Santhira 2930002WL040116 Santhira 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Santhira CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/702-C
(Maruderi) 		2930002000NRG23111020221187641 11/10/2022 Kavitha 2930002WL040116 Kavitha 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Kavitha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-021-021/733
(Maruderi) 		2930002000NRG23111020221187642 11/10/2022 Govindasmy 2930002WL040116 Govindasmy 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Govindasmy STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-021-021/773
(Maruderi) 		2930002000NRG23111020221187643 11/10/2022 Kalaiarasi 2930002WL040116 Kalaiarasi 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Kalaiarasi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/775-C
(Maruderi) 		2930002000NRG23111020221187644 11/10/2022 Sangeetha 2930002WL040116 Sangeetha 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Sangeetha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-021-021/893-C
(Maruderi) 		2930002000NRG23111020221187645 11/10/2022 Murugammal 2930002WL040116 Murugammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Murugammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/923-C
(Maruderi) 		2930002000NRG23111020221187646 11/10/2022 Muniyammal 2930002WL040116 Muniyammal 00078 CNRB0016172 548 548 Processed 15/10/2022 009744087 Muniyammal CANARA BANK(508532)
SubTotal 13700 13700
26 KAVERIPATTANAM TN-30-002-021-021/1062-C
(Maruderi) 		2930002000NRG23111020221187627 11/10/2022 chinnapapa 2930002WL040116 chinnapapa 00176 IDIB000M217 548 548 Processed 15/10/2022 009744087 chinnapapa PALLAVAN GRAMA BANK(607052)
SubTotal 548 548
Total 14248 14248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996713 Canara Bank CNRB0016172 Nagarasampatti 13700
2 KAVERIPATTANAM TN2930002_111022APB_FTO_996713 Indian Bank IDIB000M217 kaveripattnam 548

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