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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058302
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-30-002-021-004/104
(Maruderi) 		2930002000NRG23221020221281550 22/10/2022 Rani 2930002WL042625 Rani 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Rani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-007/1205-A
(Maruderi) 		2930002000NRG23221020221281551 22/10/2022 Nagammal 2930002WL042625 Nagammal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Nagammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-011/1103-A
(Maruderi) 		2930002000NRG23221020221281553 22/10/2022 Mangai 2930002WL042625 Mangai 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Mangai CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-011/1167-A
(Maruderi) 		2930002000NRG23221020221281554 22/10/2022 Malliga 2930002WL042625 Malliga 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-021-011/1173-A
(Maruderi) 		2930002000NRG23221020221281555 22/10/2022 Krishnannal 2930002WL042625 Krishnannal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Krishnannal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-011/1191-A
(Maruderi) 		2930002000NRG23221020221281556 22/10/2022 Nadhiya 2930002WL042625 Nadhiya 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Nadhiya CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-011/1212
(Maruderi) 		2930002000NRG23221020221281557 22/10/2022 Lakshmi 2930002WL042625 Lakshmi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Lakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-011/429-B
(Maruderi) 		2930002000NRG23221020221281561 22/10/2022 Kappaie 2930002WL042625 Kappaie 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Kappaie CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-011/50-C
(Maruderi) 		2930002000NRG23221020221281562 22/10/2022 thenmozhi 2930002WL042625 thenmozhi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 thenmozhi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-021-011/703-A
(Maruderi) 		2930002000NRG23221020221281563 22/10/2022 Deepa 2930002WL042625 Deepa 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Deepa STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-021-012/1139-A
(Maruderi) 		2930002000NRG23221020221281566 22/10/2022 Sala 2930002WL042625 Sala 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Sala STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-021-021/1048-C
(Maruderi) 		2930002000NRG23221020221281569 22/10/2022 Madhu 2930002WL042625 Madhu 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Madhu CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/108
(Maruderi) 		2930002000NRG23221020221281570 22/10/2022 Pachiyammal 2930002WL042625 Pachiyammal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Pachiyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/120
(Maruderi) 		2930002000NRG23221020221281571 22/10/2022 Mathi 2930002WL042625 Mathi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Mathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-021-021/131
(Maruderi) 		2930002000NRG23221020221281572 22/10/2022 Lakshmi 2930002WL042625 Lakshmi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/131
(Maruderi) 		2930002000NRG23221020221281573 22/10/2022 Samynathan 2930002WL042625 Samynathan 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Samynathan CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/132
(Maruderi) 		2930002000NRG23221020221281574 22/10/2022 Saroja 2930002WL042625 Saroja 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Saroja CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/134
(Maruderi) 		2930002000NRG23221020221281575 22/10/2022 Janavathi 2930002WL042625 Janavathi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Janavathi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/150
(Maruderi) 		2930002000NRG23221020221281576 22/10/2022 Govindammal 2930002WL042625 Govindammal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Govindammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/158
(Maruderi) 		2930002000NRG23221020221281577 22/10/2022 Pongodi 2930002WL042625 Pongodi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Pongodi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/159
(Maruderi) 		2930002000NRG23221020221281578 22/10/2022 Mangai 2930002WL042625 Mangai 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Mangai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-021-021/162
(Maruderi) 		2930002000NRG23221020221281579 22/10/2022 Thulasi 2930002WL042625 Thulasi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Thulasi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/163
(Maruderi) 		2930002000NRG23221020221281581 22/10/2022 Valarmathi 2930002WL042625 Valarmathi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Valarmathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-021-021/211
(Maruderi) 		2930002000NRG23221020221281582 22/10/2022 Nagammal 2930002WL042625 Nagammal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Nagammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/315
(Maruderi) 		2930002000NRG23221020221281584 22/10/2022 Pachiyammal 2930002WL042625 Pachiyammal 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Pachiyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-021-021/345
(Maruderi) 		2930002000NRG23221020221281586 22/10/2022 Rajeshwari 2930002WL042625 Rajeshwari 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Rajeshwari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-021-021/377
(Maruderi) 		2930002000NRG23221020221281587 22/10/2022 Govindarani 2930002WL042625 Govindarani 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Govindarani CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/436
(Maruderi) 		2930002000NRG23221020221281588 22/10/2022 Kuppu 2930002WL042625 Kuppu 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Kuppu CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/444
(Maruderi) 		2930002000NRG23221020221281589 22/10/2022 Parimala 2930002WL042625 Parimala 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Parimala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-021-021/447
(Maruderi) 		2930002000NRG23221020221281591 22/10/2022 Jayalaxmi 2930002WL042625 Jayalaxmi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Jayalaxmi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-021-021/487
(Maruderi) 		2930002000NRG23221020221281592 22/10/2022 Amara 2930002WL042625 Amara 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Amara INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-021-021/487
(Maruderi) 		2930002000NRG23221020221281593 22/10/2022 Govindasamy 2930002WL042625 Govindasamy 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Govindasamy CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/505
(Maruderi) 		2930002000NRG23221020221281594 22/10/2022 Abirami 2930002WL042625 Abirami 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Abirami CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/52
(Maruderi) 		2930002000NRG23221020221281596 22/10/2022 Kuppan 2930002WL042625 Kuppan 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Kuppan CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/52
(Maruderi) 		2930002000NRG23221020221281595 22/10/2022 Sinnapapa 2930002WL042625 Sinnapapa 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Sinnapapa CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-021-021/532
(Maruderi) 		2930002000NRG23221020221281597 22/10/2022 Vijiya 2930002WL042625 Vijiya 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Vijiya CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/537
(Maruderi) 		2930002000NRG23221020221281598 22/10/2022 Alamelu 2930002WL042625 Alamelu 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Alamelu CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-021-021/539
(Maruderi) 		2930002000NRG23221020221281600 22/10/2022 Santhira 2930002WL042625 Santhira 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Santhira CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/54
(Maruderi) 		2930002000NRG23221020221281601 22/10/2022 Sankari 2930002WL042625 Sankari 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Sankari CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-021-021/56
(Maruderi) 		2930002000NRG23221020221281602 22/10/2022 Manickam 2930002WL042625 Manickam 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Manickam CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-021-021/608
(Maruderi) 		2930002000NRG23221020221281603 22/10/2022 Rukkumani 2930002WL042625 Rukkumani 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Rukkumani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-021-021/618-C
(Maruderi) 		2930002000NRG23221020221281604 22/10/2022 Vengi 2930002WL042625 Vengi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Vengi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-021-021/619
(Maruderi) 		2930002000NRG23221020221281605 22/10/2022 Chinnapappa 2930002WL042625 Chinnapappa 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Chinnapappa INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-021-021/901-C
(Maruderi) 		2930002000NRG23221020221281607 22/10/2022 Arumugam 2930002WL042625 Arumugam 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Arumugam CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/901-C
(Maruderi) 		2930002000NRG23221020221281606 22/10/2022 Jayanthi 2930002WL042625 Jayanthi 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Jayanthi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-021-021/922-C
(Maruderi) 		2930002000NRG23221020221281608 22/10/2022 Krishnaveni 2930002WL042625 Krishnaveni 00078 CNRB0016172 1200 1200 Processed 29/10/2022 014731570 Krishnaveni INDIAN BANK(607105)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058302 Canara Bank CNRB0016172 Nagarasampatti 55200

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