Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1719960
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-30-002-021-003/356
(Maruderi) 		2930002000NRG23310320232401218 31/03/2023 Vasantha 2930002WL068593 Vasantha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Vasantha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-004/104
(Maruderi) 		2930002000NRG23310320232401219 31/03/2023 Rani 2930002WL068593 Rani 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-007/1037-A
(Maruderi) 		2930002000NRG23310320232401220 31/03/2023 Lakshmi 2930002WL068593 Lakshmi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-007/1087-A
(Maruderi) 		2930002000NRG23310320232401221 31/03/2023 Dhanalakshmi 2930002WL068593 Dhanalakshmi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Dhanalakshmi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-007/1102-A
(Maruderi) 		2930002000NRG23310320232401222 31/03/2023 Malar 2930002WL068593 Malar 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malar CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-007/1129
(Maruderi) 		2930002000NRG23310320232401223 31/03/2023 Vimala 2930002WL068593 Vimala 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Vimala CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-007/1205-A
(Maruderi) 		2930002000NRG23310320232401224 31/03/2023 Nagammal 2930002WL068593 Nagammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-007/1206-A
(Maruderi) 		2930002000NRG23310320232401225 31/03/2023 Sudha 2930002WL068593 Sudha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sudha CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-007/1252
(Maruderi) 		2930002000NRG23310320232401226 31/03/2023 Priyanka 2930002WL068593 Priyanka 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Priyanka CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-007/1358
(Maruderi) 		2930002000NRG23310320232401227 31/03/2023 Jeeva 2930002WL068593 Jeeva 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Jeeva CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-007/1396
(Maruderi) 		2930002000NRG23310320232401228 31/03/2023 Keerthi 2930002WL068593 Keerthi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Keerthi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-021-007/1397-A
(Maruderi) 		2930002000NRG23310320232401229 31/03/2023 Geetha 2930002WL068593 Geetha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-007/1398
(Maruderi) 		2930002000NRG23310320232401230 31/03/2023 Amutha 2930002WL068593 Amutha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-021-007/382
(Maruderi) 		2930002000NRG23310320232401231 31/03/2023 Kuppuswamy 2930002WL068593 Kuppuswamy 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Kuppuswamy CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-007/566
(Maruderi) 		2930002000NRG23310320232401232 31/03/2023 Palaniyammal 2930002WL068593 Palaniyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-007/646
(Maruderi) 		2930002000NRG23310320232401233 31/03/2023 Santhi 2930002WL068593 Santhi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Santhi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-007/867
(Maruderi) 		2930002000NRG23310320232401234 31/03/2023 Suriya 2930002WL068593 Suriya 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Suriya PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-021-011/1303-A
(Maruderi) 		2930002000NRG23310320232401236 31/03/2023 Ishwariya 2930002WL068593 Ishwariya 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Ishwariya CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/105
(Maruderi) 		2930002000NRG23310320232401237 31/03/2023 Kavitha 2930002WL068593 Kavitha 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/1052-C
(Maruderi) 		2930002000NRG23310320232401238 31/03/2023 Sasikala 2930002WL068593 Sasikala 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sasikala CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/1053-C
(Maruderi) 		2930002000NRG23310320232401239 31/03/2023 Mangammal 2930002WL068593 Mangammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Mangammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/1054-C
(Maruderi) 		2930002000NRG23310320232401240 31/03/2023 Sivakami 2930002WL068593 Sivakami 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sivakami INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-021-021/110
(Maruderi) 		2930002000NRG23310320232401241 31/03/2023 Jayalaxmi 2930002WL068593 Jayalaxmi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Jayalaxmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-021-021/133
(Maruderi) 		2930002000NRG23310320232401242 31/03/2023 Pachiyammal 2930002WL068593 Pachiyammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Pachiyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/134
(Maruderi) 		2930002000NRG23310320232401243 31/03/2023 Janavathi 2930002WL068593 Janavathi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Janavathi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/135
(Maruderi) 		2930002000NRG23310320232401244 31/03/2023 Murugammal 2930002WL068593 Murugammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/136
(Maruderi) 		2930002000NRG23310320232401245 31/03/2023 Murugammal 2930002WL068593 Murugammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Murugammal HDFC BANK LTD(607152)
28 KAVERIPATTANAM TN-30-002-021-021/192
(Maruderi) 		2930002000NRG23310320232401246 31/03/2023 Rajeshwari 2930002WL068593 Rajeshwari 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-021-021/204
(Maruderi) 		2930002000NRG23310320232401247 31/03/2023 Revathi 2930002WL068593 Revathi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Revathi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/209
(Maruderi) 		2930002000NRG23310320232401249 31/03/2023 Chinnaswamy 2930002WL068593 Chinnaswamy 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chinnaswamy CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/209
(Maruderi) 		2930002000NRG23310320232401248 31/03/2023 Marimuthu 2930002WL068593 Marimuthu 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Marimuthu CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/211
(Maruderi) 		2930002000NRG23310320232401250 31/03/2023 Nagammal 2930002WL068593 Nagammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/217
(Maruderi) 		2930002000NRG23310320232401251 31/03/2023 Sinnammal 2930002WL068593 Sinnammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sinnammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/218
(Maruderi) 		2930002000NRG23310320232401252 31/03/2023 Saraswathi 2930002WL068593 Saraswathi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Saraswathi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/219
(Maruderi) 		2930002000NRG23310320232401253 31/03/2023 Kanmani 2930002WL068593 Kanmani 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Kanmani CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-021-021/359
(Maruderi) 		2930002000NRG23310320232401254 31/03/2023 Vasanthi 2930002WL068593 Vasanthi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/380
(Maruderi) 		2930002000NRG23310320232401255 31/03/2023 Saroja 2930002WL068593 Saroja 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-021-021/53
(Maruderi) 		2930002000NRG23310320232401256 31/03/2023 Krishnammal 2930002WL068593 Krishnammal 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Krishnammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/534
(Maruderi) 		2930002000NRG23310320232401257 31/03/2023 Janaki 2930002WL068593 Janaki 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Janaki STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-021-021/559
(Maruderi) 		2930002000NRG23310320232401258 31/03/2023 Malar 2930002WL068593 Malar 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Malar CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-021-021/565
(Maruderi) 		2930002000NRG23310320232401260 31/03/2023 Santhalingam 2930002WL068593 Santhalingam 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Santhalingam CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-021-021/565
(Maruderi) 		2930002000NRG23310320232401259 31/03/2023 Sivagami 2930002WL068593 Sivagami 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-021-021/582
(Maruderi) 		2930002000NRG23310320232401261 31/03/2023 Periyapapa 2930002WL068593 Periyapapa 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Periyapapa CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/609
(Maruderi) 		2930002000NRG23310320232401262 31/03/2023 Gowri 2930002WL068593 Gowri 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Gowri CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/644
(Maruderi) 		2930002000NRG23310320232401263 31/03/2023 Jayalakshmi 2930002WL068593 Jayalakshmi 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Jayalakshmi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-021-021/648
(Maruderi) 		2930002000NRG23310320232401264 31/03/2023 Chitra 2930002WL068593 Chitra 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 Chitra CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/95-C
(Maruderi) 		2930002000NRG23310320232401265 31/03/2023 periyapapa 2930002WL068593 periyapapa 00078 CNRB0016172 460 460 Processed 05/05/2023 018529184 periyapapa CANARA BANK(508532)
SubTotal 21620 21620
48 KAVERIPATTANAM TN-30-002-021-011/1112-A
(Maruderi) 		2930002000NRG23310320232401235 31/03/2023 P Rekha 2930002WL068593 P Rekha 00176 IDIB000P037 460 460 Processed 05/05/2023 018529184 P Rekha STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1719960 Canara Bank CNRB0016172 Nagarasampatti 21620
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1719960 Indian Bank IDIB000P037 POCHAMPALLI 460

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