Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622APB_FTO_344680
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-30-002-001-001/11-A
(Agaram) 		2930002000NRG23140620220331303 14/06/2022 Deepa 2930002WL011872 Deepa 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Deepa CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/152
(Agaram) 		2930002000NRG23140620220331304 14/06/2022 Sumathi 2930002WL011872 Sumathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Sumathi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23140620220331305 14/06/2022 Munirajammal 2930002WL011872 Munirajammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Munirajammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-001-001/276-A
(Agaram) 		2930002000NRG23140620220331307 14/06/2022 Banumathi 2930002WL011872 Banumathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Banumathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/285-A
(Agaram) 		2930002000NRG23140620220331308 14/06/2022 Peruma 2930002WL011872 Peruma 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Peruma CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/29-A
(Agaram) 		2930002000NRG23140620220331309 14/06/2022 Vennila 2930002WL011872 Vennila 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Vennila CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/3-A
(Agaram) 		2930002000NRG23140620220331310 14/06/2022 Thilagam 2930002WL011872 Thilagam 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Thilagam CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/309-A
(Agaram) 		2930002000NRG23140620220331311 14/06/2022 Pushpa 2930002WL011872 Pushpa 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Pushpa CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/313-A
(Agaram) 		2930002000NRG23140620220331312 14/06/2022 Ponmozhi 2930002WL011872 Ponmozhi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Ponmozhi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/333-A
(Agaram) 		2930002000NRG23140620220331313 14/06/2022 Buvaneshwari 2930002WL011872 Buvaneshwari 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Buvaneshwari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-001-001/334-a
(Agaram) 		2930002000NRG23140620220331314 14/06/2022 Indirani 2930002WL011872 Indirani 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Indirani CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/354-A
(Agaram) 		2930002000NRG23140620220331315 14/06/2022 Selvam 2930002WL011872 Selvam 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Selvam CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/355-A
(Agaram) 		2930002000NRG23140620220331316 14/06/2022 Laksmi 2930002WL011872 Laksmi 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Laksmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/356-A
(Agaram) 		2930002000NRG23140620220331317 14/06/2022 Rajammal 2930002WL011872 Rajammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Rajammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/359-A
(Agaram) 		2930002000NRG23140620220331318 14/06/2022 Gnenasundari 2930002WL011872 Gnenasundari 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Gnenasundari CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23140620220331319 14/06/2022 Mangai 2930002WL011872 Mangai 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Mangai CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/387
(Agaram) 		2930002000NRG23140620220331321 14/06/2022 Jaya 2930002WL011872 Jaya 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Jaya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/402-B
(Agaram) 		2930002000NRG23140620220331322 14/06/2022 govindammal 2930002WL011872 govindammal 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 govindammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/407
(Agaram) 		2930002000NRG23140620220331323 14/06/2022 Mangai 2930002WL011872 Mangai 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Mangai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/429-A
(Agaram) 		2930002000NRG23140620220331324 14/06/2022 Vani 2930002WL011872 Vani 00078 CNRB0016172 440 440 Processed 17/06/2022 011252323 Vani CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/43-A
(Agaram) 		2930002000NRG23140620220331325 14/06/2022 Nagu 2930002WL011872 Nagu 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Nagu CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/430-A
(Agaram) 		2930002000NRG23140620220331326 14/06/2022 Santha 2930002WL011872 Santha 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Santha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23140620220331327 14/06/2022 Periyannan 2930002WL011872 Periyannan 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Periyannan CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/464-A
(Agaram) 		2930002000NRG23140620220331328 14/06/2022 Amutha 2930002WL011872 Amutha 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Amutha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23140620220331329 14/06/2022 Krishnan 2930002WL011872 Krishnan 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Krishnan CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/521-C
(Agaram) 		2930002000NRG23140620220331330 14/06/2022 Papathi 2930002WL011872 Papathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Papathi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23140620220331331 14/06/2022 Murugan 2930002WL011872 Murugan 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Murugan INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-001-001/543-A
(Agaram) 		2930002000NRG23140620220331332 14/06/2022 Geetha 2930002WL011872 Geetha 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Geetha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/548-A
(Agaram) 		2930002000NRG23140620220331333 14/06/2022 Amsa 2930002WL011872 Amsa 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Amsa CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/555
(Agaram) 		2930002000NRG23140620220331334 14/06/2022 Chitra 2930002WL011872 Chitra 00078 CNRB0016172 220 220 Processed 17/06/2022 011252323 Chitra INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23140620220331336 14/06/2022 Mallika 2930002WL011872 Mallika 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Mallika CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23140620220331337 14/06/2022 Santhiran 2930002WL011872 Santhiran 00078 CNRB0016172 660 660 Processed 17/06/2022 011252323 Santhiran CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/592
(Agaram) 		2930002000NRG23140620220331338 14/06/2022 Alimabi 2930002WL011872 Alimabi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Alimabi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/593
(Agaram) 		2930002000NRG23140620220331339 14/06/2022 Asinabe 2930002WL011872 Asinabe 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Asinabe CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23140620220331344 14/06/2022 Jamuna 2930002WL011872 Jamuna 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Jamuna CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/65-A
(Agaram) 		2930002000NRG23140620220331346 14/06/2022 Murugammal 2930002WL011872 Murugammal 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Murugammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/68-A
(Agaram) 		2930002000NRG23140620220331347 14/06/2022 Kuppu 2930002WL011872 Kuppu 00078 CNRB0016172 220 220 Processed 17/06/2022 011252323 Kuppu CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/71-A
(Agaram) 		2930002000NRG23140620220331348 14/06/2022 Seliammal 2930002WL011872 Seliammal 00078 CNRB0016172 440 440 Processed 17/06/2022 011252323 Seliammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23140620220331349 14/06/2022 Pattu 2930002WL011872 Pattu 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Pattu CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/86-A
(Agaram) 		2930002000NRG23140620220331350 14/06/2022 Suguna 2930002WL011872 Suguna 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Suguna INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-001-001/87-A
(Agaram) 		2930002000NRG23140620220331351 14/06/2022 Rani 2930002WL011872 Rani 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Rani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-001-001/96-A
(Agaram) 		2930002000NRG23140620220331353 14/06/2022 Madhammal 2930002WL011872 Madhammal 00078 CNRB0016172 880 880 Processed 17/06/2022 011252323 Madhammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-001-014/220
(Agaram) 		2930002000NRG23140620220331355 14/06/2022 Valli 2930002WL011872 Valli 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Valli CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-014/220
(Agaram) 		2930002000NRG23140620220331354 14/06/2022 Vedi 2930002WL011872 Vedi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Vedi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23140620220331356 14/06/2022 Briuntha 2930002WL011872 Briuntha 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Briuntha CANARA BANK(508532)
SubTotal 41580 41580
46 KAVERIPATTANAM TN-30-002-001-001/598
(Agaram) 		2930002000NRG23140620220331340 14/06/2022 Radha 2930002WL011872 Radha 00227 KVBL0001813 1100 1100 Processed 17/06/2022 011252323 Radha CANARA BANK(508532)
SubTotal 1100 1100
Total 42680 42680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622APB_FTO_344680 Canara Bank CNRB0016172 Nagarasampatti 41580
2 KAVERIPATTANAM TN2930002_140622APB_FTO_344680 KarurVysyaBank(KVB) KVBL0001813 Agram 1100

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