Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_893330
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) 		2930002000NRG23170920221048321 19/09/2022 Deepa 2930002WL036547 Deepa 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Deepa CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23170920221048322 19/09/2022 Madhu 2930002WL036547 Madhu 00078 CNRB0016172 690 690 Processed 15/10/2022 035858077 Madhu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23170920221048323 19/09/2022 Vennila 2930002WL036547 Vennila 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Vennila CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/174-A
(Agaram) 		2930002000NRG23170920221048324 19/09/2022 Murugammal 2930002WL036547 Murugammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Murugammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23170920221048325 19/09/2022 Theepach 2930002WL036547 Theepach 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Theepach PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-001-001/184-A
(Agaram) 		2930002000NRG23170920221048326 19/09/2022 Vanitha 2930002WL036547 Vanitha 00078 CNRB0016172 460 460 Processed 14/10/2022 035858077 Vanitha CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23170920221048327 19/09/2022 Alamelu 2930002WL036547 Alamelu 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-001-001/194-A
(Agaram) 		2930002000NRG23170920221048328 19/09/2022 Neela 2930002WL036547 Neela 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Neela CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23170920221048329 19/09/2022 Kamala 2930002WL036547 Kamala 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Kamala CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23170920221048330 19/09/2022 Aburanji 2930002WL036547 Aburanji 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Aburanji INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23170920221048331 19/09/2022 Rajammal 2930002WL036547 Rajammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Rajammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/240-A
(Agaram) 		2930002000NRG23170920221048332 19/09/2022 Mageshwari 2930002WL036547 Mageshwari 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Mageshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/25-A
(Agaram) 		2930002000NRG23170920221048333 19/09/2022 Vennila 2930002WL036547 Vennila 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Vennila CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23170920221048334 19/09/2022 Alamelu 2930002WL036547 Alamelu 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23170920221048335 19/09/2022 Sumithra 2930002WL036547 Sumithra 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Sumithra INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23170920221048336 19/09/2022 Radha 2930002WL036547 Radha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Radha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23170920221048337 19/09/2022 Unnamalai 2930002WL036547 Unnamalai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Unnamalai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23170920221048338 19/09/2022 Sargunam 2930002WL036547 Sargunam 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Sargunam INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-001-001/292-A
(Agaram) 		2930002000NRG23170920221048339 19/09/2022 Vanitha 2930002WL036547 Vanitha 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Vanitha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23170920221048340 19/09/2022 Anandahi 2930002WL036547 Anandahi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Anandahi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23170920221048341 19/09/2022 Santhi 2930002WL036547 Santhi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Santhi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/325-A
(Agaram) 		2930002000NRG23170920221048342 19/09/2022 Megala 2930002WL036547 Megala 00078 CNRB0016172 920 920 Processed 15/10/2022 035858077 Megala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-001-001/34-A
(Agaram) 		2930002000NRG23170920221048343 19/09/2022 Kuppu 2930002WL036547 Kuppu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Kuppu CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/350-A
(Agaram) 		2930002000NRG23170920221048344 19/09/2022 Rani 2930002WL036547 Rani 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Rani CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23170920221048345 19/09/2022 Kaliyammal 2930002WL036547 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Kaliyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23170920221048346 19/09/2022 Sallammal 2930002WL036547 Sallammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Sallammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-001-001/388-A
(Agaram) 		2930002000NRG23170920221048347 19/09/2022 Unnamalai 2930002WL036547 Unnamalai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Unnamalai CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23170920221048348 19/09/2022 Devaki 2930002WL036547 Devaki 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Devaki CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/400-A
(Agaram) 		2930002000NRG23170920221048349 19/09/2022 Malliga 2930002WL036547 Malliga 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Malliga INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23170920221048351 19/09/2022 Amsa 2930002WL036547 Amsa 00078 CNRB0016172 460 460 Processed 15/10/2022 035858077 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23170920221048352 19/09/2022 Saroja 2930002WL036547 Saroja 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Saroja CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23170920221048353 19/09/2022 Bharathi 2930002WL036547 Bharathi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Bharathi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23170920221048354 19/09/2022 Malliga 2930002WL036547 Malliga 00078 CNRB0016172 460 460 Processed 14/10/2022 035858077 Malliga CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/44-A
(Agaram) 		2930002000NRG23170920221048355 19/09/2022 Vasantha 2930002WL036547 Vasantha 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Vasantha CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23170920221048356 19/09/2022 Vasanthi 2930002WL036547 Vasanthi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Vasanthi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG23170920221048357 19/09/2022 Amutha 2930002WL036547 Amutha 00078 CNRB0016172 1150 1150 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23170920221048358 19/09/2022 Savithiri 2930002WL036547 Savithiri 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Savithiri INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23170920221048360 19/09/2022 Sakthi 2930002WL036547 Sakthi 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Sakthi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/490-C
(Agaram) 		2930002000NRG23170920221048361 19/09/2022 Krishnan 2930002WL036547 Krishnan 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Krishnan CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23170920221048362 19/09/2022 Kalaiselvi 2930002WL036547 Kalaiselvi 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Kalaiselvi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23170920221048363 19/09/2022 Usha 2930002WL036547 Usha 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Usha CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23170920221048364 19/09/2022 Nagaveni 2930002WL036547 Nagaveni 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Nagaveni CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/52-A
(Agaram) 		2930002000NRG23170920221048365 19/09/2022 Nagammal 2930002WL036547 Nagammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Nagammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23170920221048366 19/09/2022 Selvi 2930002WL036547 Selvi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Selvi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/530-A
(Agaram) 		2930002000NRG23170920221048367 19/09/2022 Murugan 2930002WL036547 Murugan 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Murugan INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23170920221048368 19/09/2022 Palaniammal 2930002WL036547 Palaniammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-001-001/550
(Agaram) 		2930002000NRG23170920221048369 19/09/2022 Pathima 2930002WL036547 Pathima 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Pathima INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23170920221048370 19/09/2022 Maragatham 2930002WL036547 Maragatham 00078 CNRB0016172 690 690 Processed 14/10/2022 035858077 Maragatham CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23170920221048371 19/09/2022 Poongavanam 2930002WL036547 Poongavanam 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Poongavanam INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-001-001/560
(Agaram) 		2930002000NRG23170920221048372 19/09/2022 kannagi 2930002WL036547 kannagi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 kannagi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23170920221048373 19/09/2022 Lakshmi 2930002WL036547 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-001-001/58-A
(Agaram) 		2930002000NRG23170920221048374 19/09/2022 Dhanalakshmi 2930002WL036547 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Dhanalakshmi CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/59-A
(Agaram) 		2930002000NRG23170920221048375 19/09/2022 Periavan 2930002WL036547 Periavan 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Periavan CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23170920221048377 19/09/2022 Madhammal 2930002WL036547 Madhammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Madhammal CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/62-A
(Agaram) 		2930002000NRG23170920221048379 19/09/2022 Muthulingam 2930002WL036547 Muthulingam 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Muthulingam CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/64-A
(Agaram) 		2930002000NRG23170920221048381 19/09/2022 Tamilselvan 2930002WL036547 Tamilselvan 00078 CNRB0016172 230 230 Processed 14/10/2022 035858077 Tamilselvan CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23170920221048382 19/09/2022 Amaravathi 2930002WL036547 Amaravathi 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Amaravathi CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23170920221048383 19/09/2022 Masila 2930002WL036547 Masila 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Masila CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/78-A
(Agaram) 		2930002000NRG23170920221048385 19/09/2022 Murugesan 2930002WL036547 Murugesan 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Murugesan CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23170920221048386 19/09/2022 Jamuna 2930002WL036547 Jamuna 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Jamuna CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/85-A
(Agaram) 		2930002000NRG23170920221048387 19/09/2022 Saroja 2930002WL036547 Saroja 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Saroja CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23170920221048388 19/09/2022 Selvarani 2930002WL036547 Selvarani 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Selvarani CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23170920221048389 19/09/2022 Kalaiyarasi 2930002WL036547 Kalaiyarasi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Kalaiyarasi CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-014/393
(Agaram) 		2930002000NRG23170920221048390 19/09/2022 Karthikeyan 2930002WL036547 Karthikeyan 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Karthikeyan STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23170920221048391 19/09/2022 Manimekalai 2930002WL036547 Manimekalai 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Manimekalai CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23170920221048392 19/09/2022 Maheshwari 2930002WL036547 Maheshwari 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Maheshwari INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-001-014/587
(Agaram) 		2930002000NRG23170920221048393 19/09/2022 Sagunthala 2930002WL036547 Sagunthala 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Sagunthala CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23170920221048394 19/09/2022 Briuntha 2930002WL036547 Briuntha 00078 CNRB0016172 920 920 Processed 14/10/2022 035858077 Briuntha CANARA BANK(508532)
SubTotal 80500 80500
69 KAVERIPATTANAM TN-30-002-001-001/598
(Agaram) 		2930002000NRG23170920221048376 19/09/2022 Radha 2930002WL036547 Radha 00227 KVBL0001813 1380 1380 Processed 14/10/2022 035858077 Radha CANARA BANK(508532)
SubTotal 1380 1380
Total 81880 81880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_893330 Canara Bank CNRB0016172 Nagarasampatti 80500
2 KAVERIPATTANAM TN2930002_190922APB_FTO_893330 KarurVysyaBank(KVB) KVBL0001813 Agram 1380

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