Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803345
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-30-002-021-010/1231-A
(Maruderi) 		2930002000NRG23300820220928099 30/08/2022 Ramadevi 2930002WL033091 Ramadevi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Ramadevi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-011/1002-A
(Maruderi) 		2930002000NRG23300820220928100 30/08/2022 Kanthan 2930002WL033091 Kanthan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kanthan CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-021/1000
(Maruderi) 		2930002000NRG23300820220928101 30/08/2022 Munusamy 2930002WL033091 Munusamy 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Munusamy CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-021/1001
(Maruderi) 		2930002000NRG23300820220928102 30/08/2022 pachiyammal 2930002WL033091 pachiyammal 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 pachiyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/1031
(Maruderi) 		2930002000NRG23300820220928103 30/08/2022 Anantha Murugan 2930002WL033091 Anantha Murugan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Anantha Murugan CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-021/1056
(Maruderi) 		2930002000NRG23300820220928104 30/08/2022 Murugammal 2930002WL033091 Murugammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-021-021/1092
(Maruderi) 		2930002000NRG23300820220928105 30/08/2022 Rajeshwari 2930002WL033091 Rajeshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-021/1094
(Maruderi) 		2930002000NRG23300820220928106 30/08/2022 Devagi 2930002WL033091 Devagi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Devagi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/1141
(Maruderi) 		2930002000NRG23300820220928107 30/08/2022 Chithra 2930002WL033091 Chithra 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Chithra CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-021/1156
(Maruderi) 		2930002000NRG23300820220928108 30/08/2022 Amirtham 2930002WL033091 Amirtham 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Amirtham CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/1207
(Maruderi) 		2930002000NRG23300820220928109 30/08/2022 Bakkiyam 2930002WL033091 Bakkiyam 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Bakkiyam CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/1214-A
(Maruderi) 		2930002000NRG23300820220928110 30/08/2022 Viji 2930002WL033091 Viji 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Viji CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/1217-A
(Maruderi) 		2930002000NRG23300820220928111 30/08/2022 Maheshwari 2930002WL033091 Maheshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Maheshwari CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/1221-A
(Maruderi) 		2930002000NRG23300820220928112 30/08/2022 Mogana 2930002WL033091 Mogana 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Mogana CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/1228-A
(Maruderi) 		2930002000NRG23300820220928113 30/08/2022 Narayannan 2930002WL033091 Narayannan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Narayannan CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/1256
(Maruderi) 		2930002000NRG23300820220928114 30/08/2022 Pathma 2930002WL033091 Pathma 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Pathma CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/1257
(Maruderi) 		2930002000NRG23300820220928115 30/08/2022 Andal 2930002WL033091 Andal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Andal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/1273
(Maruderi) 		2930002000NRG23300820220928116 30/08/2022 RAJESWERI 2930002WL033091 RAJESWERI 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 RAJESWERI CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/1350
(Maruderi) 		2930002000NRG23300820220928118 30/08/2022 Palani 2930002WL033091 Palani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Palani CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/1362
(Maruderi) 		2930002000NRG23300820220928119 30/08/2022 Subramani 2930002WL033091 Subramani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Subramani CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/277
(Maruderi) 		2930002000NRG23300820220928128 30/08/2022 Amsaveni 2930002WL033091 Amsaveni 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Amsaveni CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/358-B
(Maruderi) 		2930002000NRG23300820220928130 30/08/2022 Lakshmi 2930002WL033091 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/396
(Maruderi) 		2930002000NRG23300820220928132 30/08/2022 Vasantha 2930002WL033091 Vasantha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-021-021/495
(Maruderi) 		2930002000NRG23300820220928133 30/08/2022 Santha 2930002WL033091 Santha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-021-021/496
(Maruderi) 		2930002000NRG23300820220928134 30/08/2022 Sala 2930002WL033091 Sala 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Sala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-021-021/503
(Maruderi) 		2930002000NRG23300820220928135 30/08/2022 Pachi 2930002WL033091 Pachi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Pachi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/640
(Maruderi) 		2930002000NRG23300820220928136 30/08/2022 Rajeshwari 2930002WL033091 Rajeshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-021-021/650
(Maruderi) 		2930002000NRG23300820220928137 30/08/2022 Sivasathi 2930002WL033091 Sivasathi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Sivasathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/659-A
(Maruderi) 		2930002000NRG23300820220928138 30/08/2022 Sathya 2930002WL033091 Sathya 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Sathya CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/664
(Maruderi) 		2930002000NRG23300820220928139 30/08/2022 Kaveri 2930002WL033091 Kaveri 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-021-021/667
(Maruderi) 		2930002000NRG23300820220928140 30/08/2022 Rangammal 2930002WL033091 Rangammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rangammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/669
(Maruderi) 		2930002000NRG23300820220928141 30/08/2022 Poonkodhai 2930002WL033091 Poonkodhai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Poonkodhai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-021-021/671
(Maruderi) 		2930002000NRG23300820220928143 30/08/2022 Madhu 2930002WL033091 Madhu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Madhu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/673
(Maruderi) 		2930002000NRG23300820220928144 30/08/2022 Dhanalakshmi 2930002WL033091 Dhanalakshmi 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Dhanalakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-021-021/675
(Maruderi) 		2930002000NRG23300820220928146 30/08/2022 Kavithaamani 2930002WL033091 Kavithaamani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Kavithaamani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-021-021/676
(Maruderi) 		2930002000NRG23300820220928147 30/08/2022 Saraswathi 2930002WL033091 Saraswathi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/682
(Maruderi) 		2930002000NRG23300820220928148 30/08/2022 Valli 2930002WL033091 Valli 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-021-021/686
(Maruderi) 		2930002000NRG23300820220928149 30/08/2022 Valli 2930002WL033091 Valli 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Valli CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/689
(Maruderi) 		2930002000NRG23300820220928150 30/08/2022 Pattu 2930002WL033091 Pattu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Pattu INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-021-021/691
(Maruderi) 		2930002000NRG23300820220928151 30/08/2022 Maheshwari 2930002WL033091 Maheshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Maheshwari CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-021-021/692
(Maruderi) 		2930002000NRG23300820220928152 30/08/2022 Rajavel 2930002WL033091 Rajavel 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rajavel CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-021-021/706
(Maruderi) 		2930002000NRG23300820220928154 30/08/2022 Ponnumani 2930002WL033091 Ponnumani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Ponnumani CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-021-021/707
(Maruderi) 		2930002000NRG23300820220928155 30/08/2022 Lakshmi 2930002WL033091 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/725
(Maruderi) 		2930002000NRG23300820220928156 30/08/2022 Thilagam 2930002WL033091 Thilagam 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Thilagam CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/728
(Maruderi) 		2930002000NRG23300820220928157 30/08/2022 Jalakandeshwari 2930002WL033091 Jalakandeshwari 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Jalakandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-021-021/765
(Maruderi) 		2930002000NRG23300820220928158 30/08/2022 Krishnaveni 2930002WL033091 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Krishnaveni CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/791-A
(Maruderi) 		2930002000NRG23300820220928160 30/08/2022 Savithiri 2930002WL033091 Savithiri 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Savithiri CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-021-021/818-C
(Maruderi) 		2930002000NRG23300820220928161 30/08/2022 Vijiyaragavan 2930002WL033091 Vijiyaragavan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Vijiyaragavan BANK OF BARODA(606985)
49 KAVERIPATTANAM TN-30-002-021-021/825-A
(Maruderi) 		2930002000NRG23300820220928162 30/08/2022 Gothanayagi 2930002WL033091 Gothanayagi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Gothanayagi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-021-021/858-A
(Maruderi) 		2930002000NRG23300820220928165 30/08/2022 Muniyammal 2930002WL033091 Muniyammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-021-021/872-A
(Maruderi) 		2930002000NRG23300820220928166 30/08/2022 Sumathi 2930002WL033091 Sumathi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-021-021/874-A
(Maruderi) 		2930002000NRG23300820220928167 30/08/2022 Saritha 2930002WL033091 Saritha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Saritha CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-021-021/919-A
(Maruderi) 		2930002000NRG23300820220928169 30/08/2022 Pattu 2930002WL033091 Pattu 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Pattu CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-021-021/920-A
(Maruderi) 		2930002000NRG23300820220928170 30/08/2022 Geetha 2930002WL033091 Geetha 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Geetha CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-021-021/956
(Maruderi) 		2930002000NRG23300820220928171 30/08/2022 Rukku 2930002WL033091 Rukku 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Rukku CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-021-021/963
(Maruderi) 		2930002000NRG23300820220928174 30/08/2022 Palaniyammal 2930002WL033091 Palaniyammal 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-021-021/968
(Maruderi) 		2930002000NRG23300820220928175 30/08/2022 Thillibai 2930002WL033091 Thillibai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Thillibai CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-021-021/975-C
(Maruderi) 		2930002000NRG23300820220928176 30/08/2022 Padma 2930002WL033091 Padma 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Padma CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-021-021/976-A
(Maruderi) 		2930002000NRG23300820220928177 30/08/2022 Madhammal 2930002WL033091 Madhammal 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Madhammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-021-021/991
(Maruderi) 		2930002000NRG23300820220928178 30/08/2022 Mohan 2930002WL033091 Mohan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Mohan CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-021-021/995
(Maruderi) 		2930002000NRG23300820220928179 30/08/2022 Velan 2930002WL033091 Velan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035857920 Velan CANARA BANK(508532)
SubTotal 69230 69230
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803345 Canara Bank CNRB0016172 Nagarasampatti 69230

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