Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1240891
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-30-002-034-001/1200-A
(Veeramalai) 		2930002000NRG23051220221606428 05/12/2022 Ranjitham 2930002WL051109 Ranjitham 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Ranjitham CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-001/1299
(Veeramalai) 		2930002000NRG23051220221606429 05/12/2022 Agila 2930002WL051109 Agila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Agila CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-003/1088-A
(Veeramalai) 		2930002000NRG23051220221606430 05/12/2022 Santha 2930002WL051109 Santha 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Santha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-003/1206
(Veeramalai) 		2930002000NRG23051220221606431 05/12/2022 Palaniyammal 2930002WL051109 Palaniyammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Palaniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-003/1207-A
(Veeramalai) 		2930002000NRG23051220221606432 05/12/2022 Ambika 2930002WL051109 Ambika 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Ambika CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-003/1255-A
(Veeramalai) 		2930002000NRG23051220221606433 05/12/2022 Poonkokdi 2930002WL051109 Poonkokdi 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Poonkokdi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-003/1257-A
(Veeramalai) 		2930002000NRG23051220221606434 05/12/2022 Chinnapappa 2930002WL051109 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Chinnapappa CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-003/1275-A
(Veeramalai) 		2930002000NRG23051220221606435 05/12/2022 Madhu 2930002WL051109 Madhu 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Madhu CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-003/1307
(Veeramalai) 		2930002000NRG23051220221606436 05/12/2022 Mangai 2930002WL051109 Mangai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Mangai CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-003/1378
(Veeramalai) 		2930002000NRG23051220221606437 05/12/2022 Madhu 2930002WL051109 Madhu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Madhu CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-003/1439
(Veeramalai) 		2930002000NRG23051220221606438 05/12/2022 Radha 2930002WL051109 Radha 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Radha CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-003/942
(Veeramalai) 		2930002000NRG23051220221606443 05/12/2022 Sundari 2930002WL051109 Sundari 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Sundari CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-006/1047-A
(Veeramalai) 		2930002000NRG23051220221606444 05/12/2022 Paruvatham 2930002WL051109 Paruvatham 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Paruvatham CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-006/1115
(Veeramalai) 		2930002000NRG23051220221606445 05/12/2022 Neela 2930002WL051109 Neela 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Neela CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-006/1117-A
(Veeramalai) 		2930002000NRG23051220221606446 05/12/2022 Selliyammal 2930002WL051109 Selliyammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Selliyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-006/1205-A
(Veeramalai) 		2930002000NRG23051220221606447 05/12/2022 saraswathi 2930002WL051109 saraswathi 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 saraswathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-006/1297
(Veeramalai) 		2930002000NRG23051220221606448 05/12/2022 Senammal 2930002WL051109 Senammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Senammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-034-034/200
(Veeramalai) 		2930002000NRG23051220221606451 05/12/2022 Kumutha 2930002WL051109 Kumutha 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Kumutha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/205
(Veeramalai) 		2930002000NRG23051220221606452 05/12/2022 Shanmugavalli 2930002WL051109 Shanmugavalli 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-034-034/265
(Veeramalai) 		2930002000NRG23051220221606453 05/12/2022 Kantha 2930002WL051109 Kantha 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Kantha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/280
(Veeramalai) 		2930002000NRG23051220221606454 05/12/2022 Sumathira 2930002WL051109 Sumathira 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Sumathira CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/281
(Veeramalai) 		2930002000NRG23051220221606455 05/12/2022 Murugammal 2930002WL051109 Murugammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-034-034/292
(Veeramalai) 		2930002000NRG23051220221606456 05/12/2022 Murugammal 2930002WL051109 Murugammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Murugammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/299
(Veeramalai) 		2930002000NRG23051220221606457 05/12/2022 Vijiya 2930002WL051109 Vijiya 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Vijiya CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/346
(Veeramalai) 		2930002000NRG23051220221606458 05/12/2022 Jyothi 2930002WL051109 Jyothi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Jyothi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/408
(Veeramalai) 		2930002000NRG23051220221606459 05/12/2022 Lakshmi 2930002WL051109 Lakshmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/426
(Veeramalai) 		2930002000NRG23051220221606461 05/12/2022 Madesh 2930002WL051109 Madesh 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Madesh INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-034-034/440
(Veeramalai) 		2930002000NRG23051220221606462 05/12/2022 Lakshmi 2930002WL051109 Lakshmi 00078 CNRB0016172 230 230 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/448
(Veeramalai) 		2930002000NRG23051220221606463 05/12/2022 Murugammal 2930002WL051109 Murugammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Murugammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/486
(Veeramalai) 		2930002000NRG23051220221606464 05/12/2022 Madhammal 2930002WL051109 Madhammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Madhammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-034-034/496
(Veeramalai) 		2930002000NRG23051220221606465 05/12/2022 Pappathi 2930002WL051109 Pappathi 00078 CNRB0016172 230 230 Processed 06/02/2023 017255225 Pappathi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/502
(Veeramalai) 		2930002000NRG23051220221606466 05/12/2022 Kalyani 2930002WL051109 Kalyani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Kalyani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/508
(Veeramalai) 		2930002000NRG23051220221606467 05/12/2022 Kuppammal 2930002WL051109 Kuppammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Kuppammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/508
(Veeramalai) 		2930002000NRG23051220221606468 05/12/2022 Perumal 2930002WL051109 Perumal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Perumal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/687
(Veeramalai) 		2930002000NRG23051220221606469 05/12/2022 Chindramathi 2930002WL051109 Chindramathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255225 Chindramathi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/803
(Veeramalai) 		2930002000NRG23051220221606470 05/12/2022 Sala 2930002WL051109 Sala 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-034-034/812
(Veeramalai) 		2930002000NRG23051220221606471 05/12/2022 Anbarsi 2930002WL051109 Anbarsi 00078 CNRB0016172 690 690 Processed 06/02/2023 017255225 Anbarsi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/835
(Veeramalai) 		2930002000NRG23051220221606472 05/12/2022 Govindammal 2930002WL051109 Govindammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Govindammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/855
(Veeramalai) 		2930002000NRG23051220221606473 05/12/2022 Vannela 2930002WL051109 Vannela 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Vannela CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-034-034/857
(Veeramalai) 		2930002000NRG23051220221606474 05/12/2022 Kasiyammal 2930002WL051109 Kasiyammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 Kasiyammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-034-034/859
(Veeramalai) 		2930002000NRG23051220221606475 05/12/2022 Kanaga 2930002WL051109 Kanaga 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255225 Kanaga INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-034-034/992-C
(Veeramalai) 		2930002000NRG23051220221606476 05/12/2022 mathammal 2930002WL051109 mathammal 00078 CNRB0016172 460 460 Processed 06/02/2023 017255225 mathammal INDIAN BANK(607105)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1240891 Canara Bank CNRB0016172 Nagarasampatti 29900

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