Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1421010
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-30-002-034-001/1114-A
(Veeramalai) 		2930002000NRG23090120231875986 10/01/2023 Pomani 2930002WL056710 Pomani 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Pomani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-006/1467
(Veeramalai) 		2930002000NRG23090120231875987 10/01/2023 Ellammal 2930002WL056710 Ellammal 00078 CNRB0016172 1380 1380 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAVERIPATTANAM TN-30-002-034-034/1063-C
(Veeramalai) 		2930002000NRG23090120231875988 10/01/2023 Murugammal 2930002WL056710 Murugammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Murugammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/160
(Veeramalai) 		2930002000NRG23090120231875989 10/01/2023 Vijiya 2930002WL056710 Vijiya 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Vijiya CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/524
(Veeramalai) 		2930002000NRG23090120231875991 10/01/2023 jaya 2930002WL056710 jaya 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 jaya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/526
(Veeramalai) 		2930002000NRG23090120231875992 10/01/2023 Poonkodi 2930002WL056710 Poonkodi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Poonkodi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/529
(Veeramalai) 		2930002000NRG23090120231875993 10/01/2023 Nagammal 2930002WL056710 Nagammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Nagammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/530
(Veeramalai) 		2930002000NRG23090120231875994 10/01/2023 Lakshmi 2930002WL056710 Lakshmi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/531
(Veeramalai) 		2930002000NRG23090120231875995 10/01/2023 usha 2930002WL056710 usha 00078 CNRB0016172 1380 1380 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-034-034/538
(Veeramalai) 		2930002000NRG23090120231875996 10/01/2023 Meena 2930002WL056710 Meena 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Meena CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/539
(Veeramalai) 		2930002000NRG23090120231875997 10/01/2023 Muniyammal 2930002WL056710 Muniyammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Muniyammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/588
(Veeramalai) 		2930002000NRG23090120231875998 10/01/2023 Murugammal 2930002WL056710 Murugammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Murugammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/605
(Veeramalai) 		2930002000NRG23090120231875999 10/01/2023 Kavitha 2930002WL056710 Kavitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-034-034/706
(Veeramalai) 		2930002000NRG23090120231876000 10/01/2023 Nagaveni 2930002WL056710 Nagaveni 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Nagaveni INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-034-034/755
(Veeramalai) 		2930002000NRG23090120231876001 10/01/2023 Rajammal 2930002WL056710 Rajammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Rajammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/776
(Veeramalai) 		2930002000NRG23090120231876002 10/01/2023 Malliga 2930002WL056710 Malliga 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Malliga CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/777
(Veeramalai) 		2930002000NRG23090120231876003 10/01/2023 Vanitha 2930002WL056710 Vanitha 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Vanitha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/988
(Veeramalai) 		2930002000NRG23090120231876004 10/01/2023 Murugammal 2930002WL056710 Murugammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Murugammal CANARA BANK(508532)
SubTotal 24840 24840
19 KAVERIPATTANAM TN-30-002-034-034/388
(Veeramalai) 		2930002000NRG23090120231875990 10/01/2023 Sennammal 2930002WL056710 Sennammal 00176 IDIB000P037 1380 1380 Processed 01/02/2023 018559682 Sennammal CANARA BANK(508532)
SubTotal 1380 1380
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1421010 Canara Bank CNRB0016172 Nagarasampatti 24840
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1421010 Indian Bank IDIB000P037 Pochampalli 1380

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