Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555709
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-30-002-034-034/105
(Veeramalai) 		2930002000NRG23150220232057186 15/02/2023 Alamalu 2930002WL060814 Alamalu 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Alamalu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-034-034/1055
(Veeramalai) 		2930002000NRG23150220232057187 15/02/2023 Masiyammal 2930002WL060814 Masiyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Masiyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/1076
(Veeramalai) 		2930002000NRG23150220232057188 15/02/2023 Kausturi 2930002WL060814 Kausturi 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Kausturi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1077-C
(Veeramalai) 		2930002000NRG23150220232057189 15/02/2023 Malliga 2930002WL060814 Malliga 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-034-034/1103-C
(Veeramalai) 		2930002000NRG23150220232057190 15/02/2023 pachaiyammal 2930002WL060814 pachaiyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 pachaiyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/1166-A
(Veeramalai) 		2930002000NRG23150220232057191 15/02/2023 Chinnapappa 2930002WL060814 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Chinnapappa CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/1177-A
(Veeramalai) 		2930002000NRG23150220232057192 15/02/2023 parimala 2930002WL060814 parimala 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 parimala CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1285
(Veeramalai) 		2930002000NRG23150220232057193 15/02/2023 Munirathinam 2930002WL060814 Munirathinam 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Munirathinam CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/1326
(Veeramalai) 		2930002000NRG23150220232057194 15/02/2023 Manimekalai 2930002WL060814 Manimekalai 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Manimekalai CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/134
(Veeramalai) 		2930002000NRG23150220232057195 15/02/2023 Sumathi 2930002WL060814 Sumathi 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Sumathi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/135
(Veeramalai) 		2930002000NRG23150220232057196 15/02/2023 Chinnapappa 2930002WL060814 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Chinnapappa CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/1401
(Veeramalai) 		2930002000NRG23150220232057197 15/02/2023 Murugammal 2930002WL060814 Murugammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-034-034/142
(Veeramalai) 		2930002000NRG23150220232057198 15/02/2023 Sujetha 2930002WL060814 Sujetha 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Sujetha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/143
(Veeramalai) 		2930002000NRG23150220232057199 15/02/2023 Palaniyammal 2930002WL060814 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-034-034/1451
(Veeramalai) 		2930002000NRG23150220232057200 15/02/2023 Thilakavathi 2930002WL060814 Thilakavathi 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Thilakavathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/148
(Veeramalai) 		2930002000NRG23150220232057202 15/02/2023 Ammasi 2930002WL060814 Ammasi 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Ammasi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/148
(Veeramalai) 		2930002000NRG23150220232057201 15/02/2023 Kaliyammal 2930002WL060814 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Kaliyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/1575
(Veeramalai) 		2930002000NRG23150220232057203 15/02/2023 Malini 2930002WL060814 Malini 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Malini INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-034-034/180
(Veeramalai) 		2930002000NRG23150220232057204 15/02/2023 Muniyammal 2930002WL060814 Muniyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Muniyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/189
(Veeramalai) 		2930002000NRG23150220232057205 15/02/2023 Panniyammal 2930002WL060814 Panniyammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Panniyammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/357
(Veeramalai) 		2930002000NRG23150220232057206 15/02/2023 Madhu 2930002WL060814 Madhu 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-034-034/615
(Veeramalai) 		2930002000NRG23150220232057207 15/02/2023 Chandira 2930002WL060814 Chandira 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Chandira CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/617
(Veeramalai) 		2930002000NRG23150220232057208 15/02/2023 Saroja 2930002WL060814 Saroja 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Saroja CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/618
(Veeramalai) 		2930002000NRG23150220232057209 15/02/2023 Lingammal 2930002WL060814 Lingammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Lingammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/630
(Veeramalai) 		2930002000NRG23150220232057210 15/02/2023 Madhu 2930002WL060814 Madhu 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-034-034/682
(Veeramalai) 		2930002000NRG23150220232057211 15/02/2023 Rajammal 2930002WL060814 Rajammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Rajammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/684-A
(Veeramalai) 		2930002000NRG23150220232057212 15/02/2023 Mageshwari 2930002WL060814 Mageshwari 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Mageshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-034-034/718
(Veeramalai) 		2930002000NRG23150220232057213 15/02/2023 Panchalai 2930002WL060814 Panchalai 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Panchalai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-034-034/733
(Veeramalai) 		2930002000NRG23150220232057214 15/02/2023 Sudha 2930002WL060814 Sudha 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-034-034/734
(Veeramalai) 		2930002000NRG23150220232057215 15/02/2023 Malammal 2930002WL060814 Malammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Malammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-034-034/744
(Veeramalai) 		2930002000NRG23150220232057216 15/02/2023 Madammal 2930002WL060814 Madammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Madammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/813
(Veeramalai) 		2930002000NRG23150220232057217 15/02/2023 Malli 2930002WL060814 Malli 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Malli INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-034-034/836
(Veeramalai) 		2930002000NRG23150220232057218 15/02/2023 Alamelu 2930002WL060814 Alamelu 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Alamelu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/851
(Veeramalai) 		2930002000NRG23150220232057219 15/02/2023 Murugamani 2930002WL060814 Murugamani 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Murugamani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-034-034/852
(Veeramalai) 		2930002000NRG23150220232057220 15/02/2023 Vanitha 2930002WL060814 Vanitha 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Vanitha CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/875
(Veeramalai) 		2930002000NRG23150220232057221 15/02/2023 Chennammal 2930002WL060814 Chennammal 00078 CNRB0016172 920 920 Processed 23/02/2023 014717453 Chennammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-034-034/893
(Veeramalai) 		2930002000NRG23150220232057222 15/02/2023 Nagammal 2930002WL060814 Nagammal 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Nagammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/907
(Veeramalai) 		2930002000NRG23150220232057223 15/02/2023 Madhalakshmi 2930002WL060814 Madhalakshmi 00078 CNRB0016172 1150 1150 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KAVERIPATTANAM TN-30-002-034-034/919-A
(Veeramalai) 		2930002000NRG23150220232057224 15/02/2023 Lakshmi 2930002WL060814 Lakshmi 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
SubTotal 44620 44620
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555709 Canara Bank CNRB0016172 Nagarasampatti 44620

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