Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1593864
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-30-002-021-001/1301
(Maruderi) 		2930002000NRG23250220232157073 27/02/2023 Thamathi 2930002WL062873 Thamathi 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Thamathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-001/1509
(Maruderi) 		2930002000NRG23250220232157074 27/02/2023 senthamarai 2930002WL062873 senthamarai 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 senthamarai CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-004/104
(Maruderi) 		2930002000NRG23250220232157075 27/02/2023 Rani 2930002WL062873 Rani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-007/1102-A
(Maruderi) 		2930002000NRG23250220232157076 27/02/2023 Malar 2930002WL062873 Malar 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Malar CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-007/1421
(Maruderi) 		2930002000NRG23250220232157077 27/02/2023 Suganthi 2930002WL062873 Suganthi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Suganthi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-007/566
(Maruderi) 		2930002000NRG23250220232157078 27/02/2023 Palaniyammal 2930002WL062873 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Palaniyammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-011/1-B
(Maruderi) 		2930002000NRG23250220232157079 27/02/2023 Kannagi 2930002WL062873 Kannagi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kannagi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-011/1034-A
(Maruderi) 		2930002000NRG23250220232157080 27/02/2023 Rajammal 2930002WL062873 Rajammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Rajammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-011/1064-A
(Maruderi) 		2930002000NRG23250220232157081 27/02/2023 Palaniyammal 2930002WL062873 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Palaniyammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-011/1065-A
(Maruderi) 		2930002000NRG23250220232157082 27/02/2023 Gowri 2930002WL062873 Gowri 00078 CNRB0016172 920 920 Processed 02/04/2023 005717464 Gowri CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-011/1262
(Maruderi) 		2930002000NRG23250220232157083 27/02/2023 Vengatasalam 2930002WL062873 Vengatasalam 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vengatasalam CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-012/1380
(Maruderi) 		2930002000NRG23250220232157084 27/02/2023 Chinnaraj 2930002WL062873 Chinnaraj 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Chinnaraj CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/1035-C
(Maruderi) 		2930002000NRG23250220232157085 27/02/2023 Laxmi 2930002WL062873 Laxmi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Laxmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/105
(Maruderi) 		2930002000NRG23250220232157086 27/02/2023 Kavitha 2930002WL062873 Kavitha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kavitha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-021/107
(Maruderi) 		2930002000NRG23250220232157087 27/02/2023 Murugann 2930002WL062873 Murugann 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Murugann CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/108
(Maruderi) 		2930002000NRG23250220232157088 27/02/2023 Pachiyammal 2930002WL062873 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Pachiyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/114
(Maruderi) 		2930002000NRG23250220232157090 27/02/2023 Kumeresann 2930002WL062873 Kumeresann 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kumeresann CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/114
(Maruderi) 		2930002000NRG23250220232157089 27/02/2023 Vanaja 2930002WL062873 Vanaja 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vanaja CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-021/1161-A
(Maruderi) 		2930002000NRG23250220232157091 27/02/2023 Sevathal 2930002WL062873 Sevathal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sevathal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-021/132
(Maruderi) 		2930002000NRG23250220232157092 27/02/2023 Saroja 2930002WL062873 Saroja 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Saroja CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/135
(Maruderi) 		2930002000NRG23250220232157093 27/02/2023 Murugammal 2930002WL062873 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Murugammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/135
(Maruderi) 		2930002000NRG23250220232157094 27/02/2023 Sanmugam 2930002WL062873 Sanmugam 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sanmugam CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/149
(Maruderi) 		2930002000NRG23250220232157095 27/02/2023 Santha 2930002WL062873 Santha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Santha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-021/151
(Maruderi) 		2930002000NRG23250220232157096 27/02/2023 Palaniyammal 2930002WL062873 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Palaniyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-021-021/153
(Maruderi) 		2930002000NRG23250220232157097 27/02/2023 Salammal 2930002WL062873 Salammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Salammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/155
(Maruderi) 		2930002000NRG23250220232157099 27/02/2023 Govindhammal 2930002WL062873 Govindhammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Govindhammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/155
(Maruderi) 		2930002000NRG23250220232157098 27/02/2023 Murugan 2930002WL062873 Murugan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Murugan CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/158
(Maruderi) 		2930002000NRG23250220232157100 27/02/2023 Pongodi 2930002WL062873 Pongodi 00078 CNRB0016172 460 460 Processed 02/04/2023 005717464 Pongodi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/169
(Maruderi) 		2930002000NRG23250220232157101 27/02/2023 Kalaiselvi 2930002WL062873 Kalaiselvi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalaiselvi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-021-021/175
(Maruderi) 		2930002000NRG23250220232157102 27/02/2023 Peruma 2930002WL062873 Peruma 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Peruma CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/175
(Maruderi) 		2930002000NRG23250220232157103 27/02/2023 Perumal 2930002WL062873 Perumal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Perumal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/20
(Maruderi) 		2930002000NRG23250220232157104 27/02/2023 Selvamani 2930002WL062873 Selvamani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Selvamani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/314
(Maruderi) 		2930002000NRG23250220232157105 27/02/2023 Murugammal 2930002WL062873 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Murugammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/342
(Maruderi) 		2930002000NRG23250220232157106 27/02/2023 Saranya 2930002WL062873 Saranya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Saranya IDBI BANK(607095)
35 KAVERIPATTANAM TN-30-002-021-021/367
(Maruderi) 		2930002000NRG23250220232157107 27/02/2023 Kuppu 2930002WL062873 Kuppu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kuppu CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-021-021/377
(Maruderi) 		2930002000NRG23250220232157108 27/02/2023 Govindarani 2930002WL062873 Govindarani 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Govindarani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/39
(Maruderi) 		2930002000NRG23250220232157109 27/02/2023 Muniyammal 2930002WL062873 Muniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Muniyammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-021-021/437
(Maruderi) 		2930002000NRG23250220232157110 27/02/2023 Kalyani 2930002WL062873 Kalyani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Kalyani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-021-021/509
(Maruderi) 		2930002000NRG23250220232157111 27/02/2023 Sathyavani 2930002WL062873 Sathyavani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Sathyavani CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-021-021/51
(Maruderi) 		2930002000NRG23250220232157112 27/02/2023 Santhira 2930002WL062873 Santhira 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Santhira CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-021-021/582
(Maruderi) 		2930002000NRG23250220232157113 27/02/2023 Periyapapa 2930002WL062873 Periyapapa 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Periyapapa CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-021-021/747
(Maruderi) 		2930002000NRG23250220232157114 27/02/2023 Reka 2930002WL062873 Reka 00078 CNRB0016172 1380 1380 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAVERIPATTANAM TN-30-002-021-021/901-C
(Maruderi) 		2930002000NRG23250220232157116 27/02/2023 Arumugam 2930002WL062873 Arumugam 00078 CNRB0016172 690 690 Processed 02/04/2023 005717464 Arumugam CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/901-C
(Maruderi) 		2930002000NRG23250220232157115 27/02/2023 Jayanthi 2930002WL062873 Jayanthi 00078 CNRB0016172 460 460 Processed 02/04/2023 005717464 Jayanthi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/959-C
(Maruderi) 		2930002000NRG23250220232157117 27/02/2023 Renuka 2930002WL062873 Renuka 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Renuka INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-021-021/959-C
(Maruderi) 		2930002000NRG23250220232157118 27/02/2023 Vengadasalam 2930002WL062873 Vengadasalam 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Vengadasalam INDIAN BANK(607105)
SubTotal 58420 58420
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1593864 Canara Bank CNRB0016172 Nagarasampatti 58420

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