Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275403
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-30-002-034-034/1124-A
(Veeramalai) 		2930002000NRG23121220221657492 13/12/2022 Mangammal 2930002WL052190 Mangammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Mangammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1141-A
(Veeramalai) 		2930002000NRG23121220221657493 13/12/2022 Sujatha 2930002WL052190 Sujatha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sujatha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/119
(Veeramalai) 		2930002000NRG23121220221657494 13/12/2022 Madhu 2930002WL052190 Madhu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Madhu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/1409
(Veeramalai) 		2930002000NRG23121220221657496 13/12/2022 Jeevitha 2930002WL052190 Jeevitha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Jeevitha CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/1446
(Veeramalai) 		2930002000NRG23121220221657497 13/12/2022 vijaya 2930002WL052190 vijaya 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 vijaya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/1480
(Veeramalai) 		2930002000NRG23121220221657499 13/12/2022 Nanthini 2930002WL052190 Nanthini 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Nanthini INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-034-034/1503
(Veeramalai) 		2930002000NRG23121220221657500 13/12/2022 Meena 2930002WL052190 Meena 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Meena CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/612
(Veeramalai) 		2930002000NRG23121220221657502 13/12/2022 Dhanabakiyam 2930002WL052190 Dhanabakiyam 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Dhanabakiyam INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-034-034/634
(Veeramalai) 		2930002000NRG23121220221657503 13/12/2022 Sangeetha 2930002WL052190 Sangeetha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sangeetha CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/644
(Veeramalai) 		2930002000NRG23121220221657504 13/12/2022 Sudha 2930002WL052190 Sudha 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Sudha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/645
(Veeramalai) 		2930002000NRG23121220221657505 13/12/2022 Vennila 2930002WL052190 Vennila 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Vennila INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-034-034/653
(Veeramalai) 		2930002000NRG23121220221657506 13/12/2022 Sivagami 2930002WL052190 Sivagami 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sivagami CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/659
(Veeramalai) 		2930002000NRG23121220221657507 13/12/2022 Rani 2930002WL052190 Rani 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Rani CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/660
(Veeramalai) 		2930002000NRG23121220221657508 13/12/2022 Madammal 2930002WL052190 Madammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Madammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-034-034/663
(Veeramalai) 		2930002000NRG23121220221657509 13/12/2022 Sumathi 2930002WL052190 Sumathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Sumathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/665
(Veeramalai) 		2930002000NRG23121220221657510 13/12/2022 Selvi 2930002WL052190 Selvi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Selvi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/676-C
(Veeramalai) 		2930002000NRG23121220221657512 13/12/2022 Sangeetha 2930002WL052190 Sangeetha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sangeetha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/688
(Veeramalai) 		2930002000NRG23121220221657514 13/12/2022 Sennammal 2930002WL052190 Sennammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sennammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/716
(Veeramalai) 		2930002000NRG23121220221657515 13/12/2022 Puvarasan 2930002WL052190 Puvarasan 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Puvarasan CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/719
(Veeramalai) 		2930002000NRG23121220221657516 13/12/2022 oganayagi 2930002WL052190 oganayagi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 oganayagi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/796
(Veeramalai) 		2930002000NRG23121220221657517 13/12/2022 Sangeetha 2930002WL052190 Sangeetha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sangeetha CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/851
(Veeramalai) 		2930002000NRG23121220221657518 13/12/2022 Murugamani 2930002WL052190 Murugamani 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Murugamani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-034-034/868
(Veeramalai) 		2930002000NRG23121220221657519 13/12/2022 Saraswathi 2930002WL052190 Saraswathi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Saraswathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-034-034/873
(Veeramalai) 		2930002000NRG23121220221657520 13/12/2022 Saritha 2930002WL052190 Saritha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Saritha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/874
(Veeramalai) 		2930002000NRG23121220221657521 13/12/2022 Bharathi 2930002WL052190 Bharathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Bharathi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/915
(Veeramalai) 		2930002000NRG23121220221657523 13/12/2022 Govindaraj 2930002WL052190 Govindaraj 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Govindaraj CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/915
(Veeramalai) 		2930002000NRG23121220221657522 13/12/2022 Susila 2930002WL052190 Susila 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Susila CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/940
(Veeramalai) 		2930002000NRG23121220221657524 13/12/2022 Santha 2930002WL052190 Santha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Santha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/999-A
(Veeramalai) 		2930002000NRG23121220221657525 13/12/2022 kiliyammal 2930002WL052190 kiliyammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 kiliyammal INDIAN BANK(607105)
SubTotal 38180 38180
30 KAVERIPATTANAM TN-30-002-034-034/676-C
(Veeramalai) 		2930002000NRG23121220221657511 13/12/2022 Sakthi 2930002WL052190 Sakthi 00176 IDIB000P037 1380 1380 Processed 06/02/2023 017254899 Sakthi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-034-034/678
(Veeramalai) 		2930002000NRG23121220221657513 13/12/2022 Vijiya 2930002WL052190 Vijiya 00176 IDIB000P037 1380 1380 Processed 06/02/2023 017254899 Vijiya CANARA BANK(508532)
SubTotal 2760 2760
Total 40940 40940

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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_1275403 Canara Bank CNRB0016172 Nagarasampatti 38180
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275403 Indian Bank IDIB000P037 POCHAMPALLI 2760

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