Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_657644
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-30-002-021-001/1241
(Maruderi) 		2930002000NRG23020820220723811 02/08/2022 Srimathi 2930002WL026857 Srimathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Srimathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-007/1087-A
(Maruderi) 		2930002000NRG23020820220723812 02/08/2022 Dhanalakshmi 2930002WL026857 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Dhanalakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-007/1102-A
(Maruderi) 		2930002000NRG23020820220723814 02/08/2022 Malar 2930002WL026857 Malar 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Malar CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-011/1160
(Maruderi) 		2930002000NRG23020820220723815 02/08/2022 pullar 2930002WL026857 pullar 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 pullar CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-011/1166-A
(Maruderi) 		2930002000NRG23020820220723816 02/08/2022 Pappathi 2930002WL026857 Pappathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Pappathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-011/1225-A
(Maruderi) 		2930002000NRG23020820220723817 02/08/2022 Priya 2930002WL026857 Priya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Priya CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-011/1239
(Maruderi) 		2930002000NRG23020820220723818 02/08/2022 Geetha 2930002WL026857 Geetha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Geetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-021-011/1353
(Maruderi) 		2930002000NRG23020820220723819 02/08/2022 Sornalatha 2930002WL026857 Sornalatha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sornalatha CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-011/429-B
(Maruderi) 		2930002000NRG23020820220723821 02/08/2022 Kappaie 2930002WL026857 Kappaie 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kappaie CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-011/431-C
(Maruderi) 		2930002000NRG23020820220723822 02/08/2022 Chinnappa 2930002WL026857 Chinnappa 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Chinnappa CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-011/460-A
(Maruderi) 		2930002000NRG23020820220723824 02/08/2022 Susila 2930002WL026857 Susila 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Susila CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-011/639-A
(Maruderi) 		2930002000NRG23020820220723825 02/08/2022 Barathi 2930002WL026857 Barathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Barathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/10
(Maruderi) 		2930002000NRG23020820220723830 02/08/2022 Sithra 2930002WL026857 Sithra 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sithra INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-021-021/101
(Maruderi) 		2930002000NRG23020820220723831 02/08/2022 Jayalalitha 2930002WL026857 Jayalalitha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Jayalalitha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/103
(Maruderi) 		2930002000NRG23020820220723833 02/08/2022 Devagi 2930002WL026857 Devagi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Devagi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/1044-C
(Maruderi) 		2930002000NRG23020820220723834 02/08/2022 Marimuthu 2930002WL026857 Marimuthu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Marimuthu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/108
(Maruderi) 		2930002000NRG23020820220723836 02/08/2022 Pachiyammal 2930002WL026857 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Pachiyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/1130-A
(Maruderi) 		2930002000NRG23020820220723837 02/08/2022 Mangai 2930002WL026857 Mangai 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Mangai CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/115
(Maruderi) 		2930002000NRG23020820220723838 02/08/2022 Gowran 2930002WL026857 Gowran 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Gowran CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/117
(Maruderi) 		2930002000NRG23020820220723839 02/08/2022 Sinnapapa 2930002WL026857 Sinnapapa 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sinnapapa CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/120
(Maruderi) 		2930002000NRG23020820220723841 02/08/2022 Mathi 2930002WL026857 Mathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Mathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-021-021/127
(Maruderi) 		2930002000NRG23020820220723842 02/08/2022 Gowri 2930002WL026857 Gowri 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-021-021/147
(Maruderi) 		2930002000NRG23020820220723843 02/08/2022 Lakshmi 2930002WL026857 Lakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-021-021/157
(Maruderi) 		2930002000NRG23020820220723844 02/08/2022 Rani 2930002WL026857 Rani 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rani CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/163
(Maruderi) 		2930002000NRG23020820220723846 02/08/2022 Valarmathi 2930002WL026857 Valarmathi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Valarmathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-021-021/169
(Maruderi) 		2930002000NRG23020820220723847 02/08/2022 Kalaiselvi 2930002WL026857 Kalaiselvi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kalaiselvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-021-021/216
(Maruderi) 		2930002000NRG23020820220723851 02/08/2022 Muthammal 2930002WL026857 Muthammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Muthammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/216
(Maruderi) 		2930002000NRG23020820220723850 02/08/2022 Periyasamy 2930002WL026857 Periyasamy 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Periyasamy CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/220
(Maruderi) 		2930002000NRG23020820220723852 02/08/2022 Kavitha 2930002WL026857 Kavitha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-021-021/33
(Maruderi) 		2930002000NRG23020820220723853 02/08/2022 Selvi 2930002WL026857 Selvi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-021-021/364
(Maruderi) 		2930002000NRG23020820220723854 02/08/2022 Kasthuri 2930002WL026857 Kasthuri 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kasthuri CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/365
(Maruderi) 		2930002000NRG23020820220723855 02/08/2022 Madhu 2930002WL026857 Madhu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Madhu CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/367
(Maruderi) 		2930002000NRG23020820220723856 02/08/2022 Kuppu 2930002WL026857 Kuppu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Kuppu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/372
(Maruderi) 		2930002000NRG23020820220723857 02/08/2022 Mangai 2930002WL026857 Mangai 00078 CNRB0016172 1380 1380 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KAVERIPATTANAM TN-30-002-021-021/380
(Maruderi) 		2930002000NRG23020820220723858 02/08/2022 Saroja 2930002WL026857 Saroja 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-021-021/408
(Maruderi) 		2930002000NRG23020820220723859 02/08/2022 Visalatchi 2930002WL026857 Visalatchi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Visalatchi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-021-021/417
(Maruderi) 		2930002000NRG23020820220723860 02/08/2022 Madammal 2930002WL026857 Madammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Madammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-021-021/433
(Maruderi) 		2930002000NRG23020820220723861 02/08/2022 Poonkodi 2930002WL026857 Poonkodi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Poonkodi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/442
(Maruderi) 		2930002000NRG23020820220723864 02/08/2022 Govindharani 2930002WL026857 Govindharani 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Govindharani CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-021-021/444
(Maruderi) 		2930002000NRG23020820220723865 02/08/2022 Parimala 2930002WL026857 Parimala 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Parimala INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-021-021/446
(Maruderi) 		2930002000NRG23020820220723867 02/08/2022 Vediyammal 2930002WL026857 Vediyammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Vediyammal HDFC BANK LTD(607152)
42 KAVERIPATTANAM TN-30-002-021-021/456
(Maruderi) 		2930002000NRG23020820220723868 02/08/2022 Manjula 2930002WL026857 Manjula 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Manjula CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-021-021/463
(Maruderi) 		2930002000NRG23020820220723869 02/08/2022 Shanthi 2930002WL026857 Shanthi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Shanthi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/506
(Maruderi) 		2930002000NRG23020820220723871 02/08/2022 Thangammal 2930002WL026857 Thangammal 00078 CNRB0016172 1380 1380 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KAVERIPATTANAM TN-30-002-021-021/53
(Maruderi) 		2930002000NRG23020820220723873 02/08/2022 Krishnammal 2930002WL026857 Krishnammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Krishnammal CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-021-021/533
(Maruderi) 		2930002000NRG23020820220723874 02/08/2022 Nagarathinam 2930002WL026857 Nagarathinam 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Nagarathinam CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/537
(Maruderi) 		2930002000NRG23020820220723875 02/08/2022 Alamelu 2930002WL026857 Alamelu 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Alamelu CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-021-021/585
(Maruderi) 		2930002000NRG23020820220723877 02/08/2022 Jothi 2930002WL026857 Jothi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Jothi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-021-021/616
(Maruderi) 		2930002000NRG23020820220723879 02/08/2022 Madhammal 2930002WL026857 Madhammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Madhammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-021-021/617
(Maruderi) 		2930002000NRG23020820220723880 02/08/2022 Sowthamani 2930002WL026857 Sowthamani 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sowthamani INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-021-021/619
(Maruderi) 		2930002000NRG23020820220723881 02/08/2022 Chinnapappa 2930002WL026857 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Chinnapappa INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-021-021/629
(Maruderi) 		2930002000NRG23020820220723882 02/08/2022 Sunitha 2930002WL026857 Sunitha 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Sunitha CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-021-021/632
(Maruderi) 		2930002000NRG23020820220723885 02/08/2022 Chinnasamy 2930002WL026857 Chinnasamy 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Chinnasamy CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-021-021/632
(Maruderi) 		2930002000NRG23020820220723884 02/08/2022 Neela 2930002WL026857 Neela 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Neela CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-021-021/648
(Maruderi) 		2930002000NRG23020820220723886 02/08/2022 Chitra 2930002WL026857 Chitra 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Chitra CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-021-021/723
(Maruderi) 		2930002000NRG23020820220723887 02/08/2022 Chinnapappa 2930002WL026857 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Chinnapappa CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-021-021/786
(Maruderi) 		2930002000NRG23020820220723888 02/08/2022 Muthulakshmi 2930002WL026857 Muthulakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Muthulakshmi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-021-021/787
(Maruderi) 		2930002000NRG23020820220723889 02/08/2022 Padma 2930002WL026857 Padma 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Padma CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-021-021/851-A
(Maruderi) 		2930002000NRG23020820220723890 02/08/2022 Vijiya 2930002WL026857 Vijiya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Vijiya CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-021-021/892
(Maruderi) 		2930002000NRG23020820220723891 02/08/2022 Priya 2930002WL026857 Priya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Priya INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-021-021/9
(Maruderi) 		2930002000NRG23020820220723893 02/08/2022 Ganesan 2930002WL026857 Ganesan 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Ganesan CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-021-021/9
(Maruderi) 		2930002000NRG23020820220723894 02/08/2022 Rajammal 2930002WL026857 Rajammal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Rajammal CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-021-021/96
(Maruderi) 		2930002000NRG23020820220723895 02/08/2022 Madhamal 2930002WL026857 Madhamal 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Madhamal CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-021-021/980-C
(Maruderi) 		2930002000NRG23020820220723897 02/08/2022 Nagalakshmi 2930002WL026857 Nagalakshmi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410748 Nagalakshmi CANARA BANK(508532)
SubTotal 88320 88320
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_657644 Canara Bank CNRB0016172 Nagarasampatti 88320

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