Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275066
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-30-002-001-001/12-A
(Agaram) 		2930002000NRG23121220221652598 13/12/2022 Kalaivani 2930002WL052104 Kalaivani 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Kalaivani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23121220221652599 13/12/2022 Madhu 2930002WL052104 Madhu 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-001-001/151-A
(Agaram) 		2930002000NRG23121220221652600 13/12/2022 Anitha 2930002WL052104 Anitha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Anitha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23121220221652601 13/12/2022 Alamelu 2930002WL052104 Alamelu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-001-001/24-A
(Agaram) 		2930002000NRG23121220221652602 13/12/2022 Munirajammal 2930002WL052104 Munirajammal 00078 CNRB0016172 920 920 Processed 06/02/2023 017254899 Munirajammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23121220221652603 13/12/2022 Alamelu 2930002WL052104 Alamelu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23121220221652604 13/12/2022 Sumithra 2930002WL052104 Sumithra 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Sumithra INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23121220221652605 13/12/2022 Sargunam 2930002WL052104 Sargunam 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Sargunam INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23121220221652606 13/12/2022 Vijiya 2930002WL052104 Vijiya 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Vijiya CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23121220221652608 13/12/2022 Mangai 2930002WL052104 Mangai 00078 CNRB0016172 230 230 Processed 06/02/2023 017254899 Mangai CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23121220221652610 13/12/2022 Sallammal 2930002WL052104 Sallammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Sallammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23121220221652612 13/12/2022 Aruna 2930002WL052104 Aruna 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Aruna INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23121220221652613 13/12/2022 Saroja 2930002WL052104 Saroja 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Saroja CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23121220221652614 13/12/2022 Periyannan 2930002WL052104 Periyannan 00078 CNRB0016172 920 920 Processed 06/02/2023 017254899 Periyannan CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/526-C
(Agaram) 		2930002000NRG23121220221652616 13/12/2022 Chinnakannu 2930002WL052104 Chinnakannu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Chinnakannu CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23121220221652617 13/12/2022 Maragatham 2930002WL052104 Maragatham 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Maragatham CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23121220221652618 13/12/2022 Lalitha 2930002WL052104 Lalitha 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Lalitha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/575
(Agaram) 		2930002000NRG23121220221652619 13/12/2022 Muthammal 2930002WL052104 Muthammal 00078 CNRB0016172 920 920 Processed 06/02/2023 017254899 Muthammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23121220221652620 13/12/2022 Kavitha 2930002WL052104 Kavitha 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Kavitha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/617
(Agaram) 		2930002000NRG23121220221652621 13/12/2022 Jayashree 2930002WL052104 Jayashree 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Jayashree CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23121220221652622 13/12/2022 Amaravathi 2930002WL052104 Amaravathi 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Amaravathi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23121220221652623 13/12/2022 Pattu 2930002WL052104 Pattu 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Pattu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23121220221652624 13/12/2022 Selvarani 2930002WL052104 Selvarani 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Selvarani CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-003/547
(Agaram) 		2930002000NRG23121220221652625 13/12/2022 Kumaraswamy 2930002WL052104 Kumaraswamy 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Kumaraswamy CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23121220221652626 13/12/2022 Briuntha 2930002WL052104 Briuntha 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Briuntha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-014/604
(Agaram) 		2930002000NRG23121220221652627 13/12/2022 Anitha 2930002WL052104 Anitha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Anitha INDIAN BANK(607105)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275066 Canara Bank CNRB0016172 Nagarasampatti 26220

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