Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623459
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-30-002-021-003/1226-B
(Maruderi) 		2930002000NRG23060320232208544 06/03/2023 Rathina 2930002WL064049 Rathina 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Rathina CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-003/1266-A
(Maruderi) 		2930002000NRG23060320232208545 06/03/2023 MUBIN TAJ 2930002WL064049 MUBIN TAJ 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 MUBIN TAJ CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-003/1335
(Maruderi) 		2930002000NRG23060320232208546 06/03/2023 Vinoth kumar 2930002WL064049 Vinoth kumar 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Vinoth kumar CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-003/1465
(Maruderi) 		2930002000NRG23060320232208547 06/03/2023 Sridhar 2930002WL064049 Sridhar 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Sridhar CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-003/1523
(Maruderi) 		2930002000NRG23060320232208548 06/03/2023 gowthami 2930002WL064049 gowthami 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 gowthami CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-003/324-A
(Maruderi) 		2930002000NRG23060320232208549 06/03/2023 Narayanan 2930002WL064049 Narayanan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Narayanan CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-003/638
(Maruderi) 		2930002000NRG23060320232208550 06/03/2023 Vanitha 2930002WL064049 Vanitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Vanitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-003/774
(Maruderi) 		2930002000NRG23060320232208551 06/03/2023 Madhu 2930002WL064049 Madhu 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005716318 Madhu STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-021-011/1002-A
(Maruderi) 		2930002000NRG23060320232208552 06/03/2023 Kanthan 2930002WL064049 Kanthan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Kanthan CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-021/1000
(Maruderi) 		2930002000NRG23060320232208553 06/03/2023 Munusamy 2930002WL064049 Munusamy 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Munusamy CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/1063
(Maruderi) 		2930002000NRG23060320232208554 06/03/2023 Lakshmi 2930002WL064049 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/1092
(Maruderi) 		2930002000NRG23060320232208555 06/03/2023 Rajeshwari 2930002WL064049 Rajeshwari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Rajeshwari CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/1128
(Maruderi) 		2930002000NRG23060320232208556 06/03/2023 Lakshmi 2930002WL064049 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/1141
(Maruderi) 		2930002000NRG23060320232208557 06/03/2023 Chithra 2930002WL064049 Chithra 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Chithra CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/1362
(Maruderi) 		2930002000NRG23060320232208558 06/03/2023 Subramani 2930002WL064049 Subramani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Subramani CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/1364
(Maruderi) 		2930002000NRG23060320232208559 06/03/2023 Viswanathan 2930002WL064049 Viswanathan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Viswanathan CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/267
(Maruderi) 		2930002000NRG23060320232208561 06/03/2023 Madhu 2930002WL064049 Madhu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Madhu CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/293
(Maruderi) 		2930002000NRG23060320232208563 06/03/2023 Jaya 2930002WL064049 Jaya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Jaya CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/358-B
(Maruderi) 		2930002000NRG23060320232208564 06/03/2023 Lakshmi 2930002WL064049 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/407
(Maruderi) 		2930002000NRG23060320232208565 06/03/2023 Kalaimathi 2930002WL064049 Kalaimathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Kalaimathi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-021-021/483
(Maruderi) 		2930002000NRG23060320232208566 06/03/2023 Muthu 2930002WL064049 Muthu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Muthu CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/500
(Maruderi) 		2930002000NRG23060320232208567 06/03/2023 Sankari 2930002WL064049 Sankari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Sankari CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/501
(Maruderi) 		2930002000NRG23060320232208568 06/03/2023 malar kodi 2930002WL064049 malar kodi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 malar kodi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-021/516
(Maruderi) 		2930002000NRG23060320232208569 06/03/2023 Jothi 2930002WL064049 Jothi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Jothi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/651
(Maruderi) 		2930002000NRG23060320232208571 06/03/2023 Pataalu 2930002WL064049 Pataalu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Pataalu CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/705
(Maruderi) 		2930002000NRG23060320232208572 06/03/2023 Santha 2930002WL064049 Santha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Santha CANARA BANK(508532)
SubTotal 35650 35650
27 KAVERIPATTANAM TN-30-002-021-021/267
(Maruderi) 		2930002000NRG23060320232208562 06/03/2023 Sakthi 2930002WL064049 Sakthi 00176 IDIB000B012 690 690 Processed 02/04/2023 005716318 Sakthi BANK OF INDIA(508505)
SubTotal 690 690
28 KAVERIPATTANAM TN-30-002-021-021/233
(Maruderi) 		2930002000NRG23060320232208560 06/03/2023 Parvathi 2930002WL064049 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Parvathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/592
(Maruderi) 		2930002000NRG23060320232208570 06/03/2023 Jothi 2930002WL064049 Jothi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Jothi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/763
(Maruderi) 		2930002000NRG23060320232208573 06/03/2023 Savithiri 2930002WL064049 Savithiri 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Savithiri CANARA BANK(508532)
SubTotal 4140 4140
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623459 Canara Bank CNRB0016172 Nagarasampatti 35650
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1623459 Indian Bank IDIB000B012 BARUR 690
3 KAVERIPATTANAM TN2930002_060323APB_FTO_1623459 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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