Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022APB_FTO_998625
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-30-002-034-001/1025
(Veeramalai) 		2930002000NRG23121020221191724 12/10/2022 Nenamani 2930002WL040232 Nenamani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Nenamani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-001/1107
(Veeramalai) 		2930002000NRG23121020221191725 12/10/2022 Muthulakshmi 2930002WL040232 Muthulakshmi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Muthulakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-001/1179
(Veeramalai) 		2930002000NRG23121020221191726 12/10/2022 Banu priya 2930002WL040232 Banu priya 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Banu priya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-001/1299
(Veeramalai) 		2930002000NRG23121020221191727 12/10/2022 Agila 2930002WL040232 Agila 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Agila CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-003/1206
(Veeramalai) 		2930002000NRG23121020221191728 12/10/2022 Palaniyammal 2930002WL040232 Palaniyammal 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Palaniyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-003/1283
(Veeramalai) 		2930002000NRG23121020221191729 12/10/2022 Puvina 2930002WL040232 Puvina 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Puvina CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-003/1303
(Veeramalai) 		2930002000NRG23121020221191730 12/10/2022 Reka 2930002WL040232 Reka 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Reka CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-006/1384
(Veeramalai) 		2930002000NRG23121020221191731 12/10/2022 Santhi 2930002WL040232 Santhi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Santhi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-006/1467
(Veeramalai) 		2930002000NRG23121020221191732 12/10/2022 Ellammal 2930002WL040232 Ellammal 00078 CNRB0016172 460 460 Rejected 18/10/2022 009744139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-034-034/14
(Veeramalai) 		2930002000NRG23121020221191733 12/10/2022 Sawethiri 2930002WL040232 Sawethiri 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Sawethiri CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/16
(Veeramalai) 		2930002000NRG23121020221191734 12/10/2022 Saroja 2930002WL040232 Saroja 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Saroja CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/251
(Veeramalai) 		2930002000NRG23121020221191736 12/10/2022 Balakrishnan 2930002WL040232 Balakrishnan 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Balakrishnan CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/270
(Veeramalai) 		2930002000NRG23121020221191737 12/10/2022 Vijiya 2930002WL040232 Vijiya 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Vijiya CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/32
(Veeramalai) 		2930002000NRG23121020221191738 12/10/2022 Murugammal 2930002WL040232 Murugammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-034-034/356
(Veeramalai) 		2930002000NRG23121020221191739 12/10/2022 Periyapappa 2930002WL040232 Periyapappa 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Periyapappa CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/36
(Veeramalai) 		2930002000NRG23121020221191740 12/10/2022 Raji 2930002WL040232 Raji 00078 CNRB0016172 230 230 Processed 15/10/2022 009744139 Raji CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/38
(Veeramalai) 		2930002000NRG23121020221191741 12/10/2022 Dhanam 2930002WL040232 Dhanam 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Dhanam CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/436
(Veeramalai) 		2930002000NRG23121020221191742 12/10/2022 Suguna 2930002WL040232 Suguna 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Suguna INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-034-034/475
(Veeramalai) 		2930002000NRG23121020221191743 12/10/2022 Prema 2930002WL040232 Prema 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Prema CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/500
(Veeramalai) 		2930002000NRG23121020221191744 12/10/2022 Sarasu 2930002WL040232 Sarasu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Sarasu CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/509
(Veeramalai) 		2930002000NRG23121020221191745 12/10/2022 Uthiram 2930002WL040232 Uthiram 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Uthiram INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-034-034/539
(Veeramalai) 		2930002000NRG23121020221191746 12/10/2022 Muniyammal 2930002WL040232 Muniyammal 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Muniyammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/6
(Veeramalai) 		2930002000NRG23121020221191748 12/10/2022 Kaliyammal 2930002WL040232 Kaliyammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-034-034/687
(Veeramalai) 		2930002000NRG23121020221191750 12/10/2022 Chindramathi 2930002WL040232 Chindramathi 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Chindramathi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/740
(Veeramalai) 		2930002000NRG23121020221191751 12/10/2022 Mani 2930002WL040232 Mani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Mani CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/741
(Veeramalai) 		2930002000NRG23121020221191752 12/10/2022 Rani 2930002WL040232 Rani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/756
(Veeramalai) 		2930002000NRG23121020221191753 12/10/2022 Meenakshi 2930002WL040232 Meenakshi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Meenakshi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/878
(Veeramalai) 		2930002000NRG23121020221191754 12/10/2022 Malarkodi 2930002WL040232 Malarkodi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Malarkodi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/923-C
(Veeramalai) 		2930002000NRG23121020221191755 12/10/2022 chinnapapa 2930002WL040232 chinnapapa 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 chinnapapa INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-034-034/956
(Veeramalai) 		2930002000NRG23121020221191756 12/10/2022 Sali 2930002WL040232 Sali 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Sali CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-034-034/976-A
(Veeramalai) 		2930002000NRG23121020221191757 12/10/2022 Thenmozhi 2930002WL040232 Thenmozhi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Thenmozhi CANARA BANK(508532)
SubTotal 23920 23920
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022APB_FTO_998625 Canara Bank CNRB0016172 Nagarasampatti 23920

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