Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712149
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-30-002-015-008/146
(Kaalvealli) 		2930002000NRG23290320232369044 30/03/2023 Peruma 2930002WL067877 Peruma 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Peruma CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/151
(Kaalvealli) 		2930002000NRG23290320232369045 30/03/2023 Vediyappan 2930002WL067877 Vediyappan 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Vediyappan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/18
(Kaalvealli) 		2930002000NRG23290320232369046 30/03/2023 Rani 2930002WL067877 Rani 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/277
(Kaalvealli) 		2930002000NRG23290320232369047 30/03/2023 Amutha 2930002WL067877 Amutha 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/492
(Kaalvealli) 		2930002000NRG23290320232369048 30/03/2023 Rathinammal 2930002WL067877 Rathinammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Rathinammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/606
(Kaalvealli) 		2930002000NRG23290320232369049 30/03/2023 Murugammal 2930002WL067877 Murugammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/611
(Kaalvealli) 		2930002000NRG23290320232369050 30/03/2023 Muniyammal 2930002WL067877 Muniyammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/621
(Kaalvealli) 		2930002000NRG23290320232369051 30/03/2023 Rani 2930002WL067877 Rani 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-015-008/69
(Kaalvealli) 		2930002000NRG23290320232369052 30/03/2023 Mariyattha 2930002WL067877 Mariyattha 00078 CNRB0016175 1150 1150 Processed 05/05/2023 018529184 Mariyattha CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/757
(Kaalvealli) 		2930002000NRG23290320232369053 30/03/2023 Pachayammal 2930002WL067877 Pachayammal 00078 CNRB0016175 920 920 Processed 05/05/2023 018529184 Pachayammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/763
(Kaalvealli) 		2930002000NRG23290320232369054 30/03/2023 Saroja 2930002WL067877 Saroja 00078 CNRB0016175 1150 1150 Processed 05/05/2023 018529184 Saroja CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/842
(Kaalvealli) 		2930002000NRG23290320232369055 30/03/2023 sathiya 2930002WL067877 sathiya 00078 CNRB0016175 1150 1150 Processed 05/05/2023 018529184 sathiya CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/940
(Kaalvealli) 		2930002000NRG23290320232369056 30/03/2023 Nagarani 2930002WL067877 Nagarani 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Nagarani CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-013/1096-A
(Kaalvealli) 		2930002000NRG23290320232369057 30/03/2023 chandra 2930002WL067877 chandra 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 chandra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-013/1213
(Kaalvealli) 		2930002000NRG23290320232369058 30/03/2023 Rani 2930002WL067877 Rani 00078 CNRB0016175 1150 1150 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-013/1230
(Kaalvealli) 		2930002000NRG23290320232369059 30/03/2023 Rukkumani 2930002WL067877 Rukkumani 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Rukkumani CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-013/1294
(Kaalvealli) 		2930002000NRG23290320232369060 30/03/2023 Archana 2930002WL067877 Archana 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Archana INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-015/1176-C
(Kaalvealli) 		2930002000NRG23290320232369061 30/03/2023 Rangammal 2930002WL067877 Rangammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Rangammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-015/1290-A
(Kaalvealli) 		2930002000NRG23290320232369062 30/03/2023 Kasiyammal 2930002WL067877 Kasiyammal 00078 CNRB0016175 1380 1380 Processed 05/05/2023 018529184 Kasiyammal CANARA BANK(508532)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712149 Canara Bank CNRB0016175 Periyamuthur 24840

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