Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996685
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-30-002-001-001/240-A
(Agaram) 		2930002000NRG23111020221188647 11/10/2022 Mageshwari 2930002WL040145 Mageshwari 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Mageshwari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23111020221188648 11/10/2022 Alamelu 2930002WL040145 Alamelu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23111020221188649 11/10/2022 Radha 2930002WL040145 Radha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Radha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23111020221188650 11/10/2022 Unnamalai 2930002WL040145 Unnamalai 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Unnamalai CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/297-A
(Agaram) 		2930002000NRG23111020221188651 11/10/2022 Pappathiyammal 2930002WL040145 Pappathiyammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Pappathiyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/307-A
(Agaram) 		2930002000NRG23111020221188652 11/10/2022 Muniyammal 2930002WL040145 Muniyammal 00078 CNRB0016172 920 920 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAVERIPATTANAM TN-30-002-001-001/350-A
(Agaram) 		2930002000NRG23111020221188653 11/10/2022 Rani 2930002WL040145 Rani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Rani CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23111020221188654 11/10/2022 Kaliyammal 2930002WL040145 Kaliyammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Kaliyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/400-A
(Agaram) 		2930002000NRG23111020221188655 11/10/2022 Malliga 2930002WL040145 Malliga 00078 CNRB0016172 230 230 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23111020221188656 11/10/2022 Bharathi 2930002WL040145 Bharathi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Bharathi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23111020221188657 11/10/2022 Malliga 2930002WL040145 Malliga 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Malliga CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/44-A
(Agaram) 		2930002000NRG23111020221188658 11/10/2022 Vasantha 2930002WL040145 Vasantha 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Vasantha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG23111020221188659 11/10/2022 Amutha 2930002WL040145 Amutha 00078 CNRB0016172 920 920 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAVERIPATTANAM TN-30-002-001-001/47-A
(Agaram) 		2930002000NRG23111020221188661 11/10/2022 Peruma 2930002WL040145 Peruma 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Peruma CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23111020221188662 11/10/2022 Savithiri 2930002WL040145 Savithiri 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Savithiri INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23111020221188663 11/10/2022 Sakthi 2930002WL040145 Sakthi 00078 CNRB0016172 460 460 Processed 15/10/2022 009744087 Sakthi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23111020221188664 11/10/2022 Krishnan 2930002WL040145 Krishnan 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Krishnan CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23111020221188665 11/10/2022 Kalaiselvi 2930002WL040145 Kalaiselvi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Kalaiselvi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23111020221188666 11/10/2022 Usha 2930002WL040145 Usha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Usha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/52-A
(Agaram) 		2930002000NRG23111020221188667 11/10/2022 Nagammal 2930002WL040145 Nagammal 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Nagammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23111020221188668 11/10/2022 Selvi 2930002WL040145 Selvi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Selvi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23111020221188669 11/10/2022 Murugan 2930002WL040145 Murugan 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Murugan INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23111020221188670 11/10/2022 Pathima 2930002WL040145 Pathima 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Pathima INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23111020221188671 11/10/2022 Poongavanam 2930002WL040145 Poongavanam 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Poongavanam INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-001-001/560
(Agaram) 		2930002000NRG23111020221188672 11/10/2022 kannagi 2930002WL040145 kannagi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 kannagi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23111020221188673 11/10/2022 Lakshmi 2930002WL040145 Lakshmi 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Lakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23111020221188674 11/10/2022 Dhanalakshmi 2930002WL040145 Dhanalakshmi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Dhanalakshmi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23111020221188675 11/10/2022 Periavan 2930002WL040145 Periavan 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Periavan CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23111020221188676 11/10/2022 Madhammal 2930002WL040145 Madhammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Madhammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23111020221188677 11/10/2022 Muthulingam 2930002WL040145 Muthulingam 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Muthulingam CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23111020221188679 11/10/2022 Murugesan 2930002WL040145 Murugesan 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Murugesan CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/79-A
(Agaram) 		2930002000NRG23111020221188680 11/10/2022 Madhu 2930002WL040145 Madhu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Madhu CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23111020221188681 11/10/2022 Pattu 2930002WL040145 Pattu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Pattu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-014/393
(Agaram) 		2930002000NRG23111020221188682 11/10/2022 Karthikeyan 2930002WL040145 Karthikeyan 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 29210 29210
Total 29210 29210

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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_996685 Canara Bank CNRB0016172 Nagarasampatti 29210

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