Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1597443
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-30-002-001-001/110-A
(Agaram) 		2930002000NRG23270220232164826 27/02/2023 Rajammal 2930002WL063048 Rajammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rajammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/113-A
(Agaram) 		2930002000NRG23270220232164827 27/02/2023 Lakshmi 2930002WL063048 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/115-A
(Agaram) 		2930002000NRG23270220232164828 27/02/2023 Murugammal 2930002WL063048 Murugammal 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Murugammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/119-A
(Agaram) 		2930002000NRG23270220232164829 27/02/2023 Madhammal 2930002WL063048 Madhammal 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Madhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/123-A
(Agaram) 		2930002000NRG23270220232164830 27/02/2023 Gnanammal 2930002WL063048 Gnanammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Gnanammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/124-A
(Agaram) 		2930002000NRG23270220232164831 27/02/2023 Saravana 2930002WL063048 Saravana 00078 CNRB0016172 460 460 Processed 02/04/2023 005717464 Saravana INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-001-001/142-A
(Agaram) 		2930002000NRG23270220232164832 27/02/2023 Sangeetha 2930002WL063048 Sangeetha 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-001-001/144-A
(Agaram) 		2930002000NRG23270220232164833 27/02/2023 Palaniammal 2930002WL063048 Palaniammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Palaniammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-001-001/153-A
(Agaram) 		2930002000NRG23270220232164834 27/02/2023 Mageswari 2930002WL063048 Mageswari 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Mageswari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/156-A
(Agaram) 		2930002000NRG23270220232164835 27/02/2023 Sarasu 2930002WL063048 Sarasu 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Sarasu CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/157-A
(Agaram) 		2930002000NRG23270220232164836 27/02/2023 Amsaveni 2930002WL063048 Amsaveni 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Amsaveni PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-001-001/161-A
(Agaram) 		2930002000NRG23270220232164837 27/02/2023 Pushpa 2930002WL063048 Pushpa 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Pushpa CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/162-A
(Agaram) 		2930002000NRG23270220232164838 27/02/2023 Laksmi 2930002WL063048 Laksmi 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Laksmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/166-A
(Agaram) 		2930002000NRG23270220232164839 27/02/2023 Sendharamarai 2930002WL063048 Sendharamarai 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sendharamarai INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-001-001/167-A
(Agaram) 		2930002000NRG23270220232164840 27/02/2023 Sowrnam 2930002WL063048 Sowrnam 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sowrnam INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/207-A
(Agaram) 		2930002000NRG23270220232164842 27/02/2023 Parameswari 2930002WL063048 Parameswari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Parameswari CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/236-A
(Agaram) 		2930002000NRG23270220232164843 27/02/2023 Pachiyammal 2930002WL063048 Pachiyammal 00078 CNRB0016172 230 230 Processed 02/04/2023 005717464 Pachiyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/245-A
(Agaram) 		2930002000NRG23270220232164844 27/02/2023 Mangammal 2930002WL063048 Mangammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Mangammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/247-A
(Agaram) 		2930002000NRG23270220232164845 27/02/2023 Vijayalakshmi 2930002WL063048 Vijayalakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vijayalakshmi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/249-A
(Agaram) 		2930002000NRG23270220232164846 27/02/2023 Valliyammal 2930002WL063048 Valliyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Valliyammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/252-A
(Agaram) 		2930002000NRG23270220232164847 27/02/2023 Sarala 2930002WL063048 Sarala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sarala CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/266-A
(Agaram) 		2930002000NRG23270220232164848 27/02/2023 Madhu 2930002WL063048 Madhu 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Madhu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/280
(Agaram) 		2930002000NRG23270220232164849 27/02/2023 Chennammal 2930002WL063048 Chennammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Chennammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/287-A
(Agaram) 		2930002000NRG23270220232164850 27/02/2023 Chandra 2930002WL063048 Chandra 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Chandra CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/322-A
(Agaram) 		2930002000NRG23270220232164851 27/02/2023 Pachiyammal 2930002WL063048 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Pachiyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/323-A
(Agaram) 		2930002000NRG23270220232164852 27/02/2023 Kannagi 2930002WL063048 Kannagi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kannagi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/450-A
(Agaram) 		2930002000NRG23270220232164853 27/02/2023 Amutha 2930002WL063048 Amutha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Amutha CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/458
(Agaram) 		2930002000NRG23270220232164854 27/02/2023 Sasikala 2930002WL063048 Sasikala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sasikala CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/465
(Agaram) 		2930002000NRG23270220232164855 27/02/2023 KRISHNAVENI 2930002WL063048 KRISHNAVENI 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 KRISHNAVENI CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/470
(Agaram) 		2930002000NRG23270220232164856 27/02/2023 Sendamarai 2930002WL063048 Sendamarai 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sendamarai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/475-C
(Agaram) 		2930002000NRG23270220232164857 27/02/2023 Laksmi 2930002WL063048 Laksmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Laksmi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/502-C
(Agaram) 		2930002000NRG23270220232164858 27/02/2023 Parvathi 2930002WL063048 Parvathi 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-001-001/525-C
(Agaram) 		2930002000NRG23270220232164859 27/02/2023 Poongodi 2930002WL063048 Poongodi 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Poongodi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-001-004/481
(Agaram) 		2930002000NRG23270220232164860 27/02/2023 Bharathi 2930002WL063048 Bharathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Bharathi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-004/673
(Agaram) 		2930002000NRG23270220232164861 27/02/2023 Papitha 2930002WL063048 Papitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Papitha INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-001-004/677
(Agaram) 		2930002000NRG23270220232164862 27/02/2023 Gokula lakshmi 2930002WL063048 Gokula lakshmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Gokula lakshmi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-004/678
(Agaram) 		2930002000NRG23270220232164863 27/02/2023 Barathi 2930002WL063048 Barathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Barathi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-007/671
(Agaram) 		2930002000NRG23270220232164864 27/02/2023 Roja 2930002WL063048 Roja 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Roja CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-007/675
(Agaram) 		2930002000NRG23270220232164865 27/02/2023 Praveenya 2930002WL063048 Praveenya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Praveenya INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-001-007/676
(Agaram) 		2930002000NRG23270220232164866 27/02/2023 Sudha 2930002WL063048 Sudha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sudha CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-010/456
(Agaram) 		2930002000NRG23270220232164867 27/02/2023 Lavanya 2930002WL063048 Lavanya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Lavanya CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-010/668
(Agaram) 		2930002000NRG23270220232164868 27/02/2023 Pachiyammal 2930002WL063048 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-001-011/636
(Agaram) 		2930002000NRG23270220232164869 27/02/2023 Sasikala 2930002WL063048 Sasikala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sasikala INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-001-013/667
(Agaram) 		2930002000NRG23270220232164870 27/02/2023 Sathiyapriya 2930002WL063048 Sathiyapriya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sathiyapriya INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-001-013/683
(Agaram) 		2930002000NRG23270220232164871 27/02/2023 Alamelu 2930002WL063048 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Alamelu CANARA BANK(508532)
SubTotal 55660 55660
46 KAVERIPATTANAM TN-30-002-001-001/188-A
(Agaram) 		2930002000NRG23270220232164841 27/02/2023 Goovindammal 2930002WL063048 Goovindammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Goovindammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1597443 Canara Bank CNRB0016172 Nagarasampatti 55660
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1597443 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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