Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646466
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-30-002-021-021/1310
(Maruderi) 		2930002000NRG23100320232243118 14/03/2023 Santhira Mathi 2930002WL064861 Santhira Mathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Santhira Mathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-021/1409
(Maruderi) 		2930002000NRG23100320232243119 14/03/2023 Ammu 2930002WL064861 Ammu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Ammu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-021-021/1412
(Maruderi) 		2930002000NRG23100320232243120 14/03/2023 Sakthi 2930002WL064861 Sakthi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sakthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-021-021/1479
(Maruderi) 		2930002000NRG23100320232243121 14/03/2023 Chinnathai 2930002WL064861 Chinnathai 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chinnathai CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/253
(Maruderi) 		2930002000NRG23100320232243122 14/03/2023 Usha 2930002WL064861 Usha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Usha CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-021/291
(Maruderi) 		2930002000NRG23100320232243123 14/03/2023 Sumathi 2930002WL064861 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-021/418
(Maruderi) 		2930002000NRG23100320232243124 14/03/2023 Lakshmi 2930002WL064861 Lakshmi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-021/440
(Maruderi) 		2930002000NRG23100320232243125 14/03/2023 Peruma 2930002WL064861 Peruma 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Peruma CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/500
(Maruderi) 		2930002000NRG23100320232243126 14/03/2023 Sankari 2930002WL064861 Sankari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sankari CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-021/501
(Maruderi) 		2930002000NRG23100320232243127 14/03/2023 malar kodi 2930002WL064861 malar kodi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 malar kodi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/502
(Maruderi) 		2930002000NRG23100320232243128 14/03/2023 Pachi 2930002WL064861 Pachi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Pachi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-021/542
(Maruderi) 		2930002000NRG23100320232243129 14/03/2023 saraswathi 2930002WL064861 saraswathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 saraswathi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/576
(Maruderi) 		2930002000NRG23100320232243130 14/03/2023 Susila 2930002WL064861 Susila 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Susila CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/664
(Maruderi) 		2930002000NRG23100320232243131 14/03/2023 Kaveri 2930002WL064861 Kaveri 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-021-021/670
(Maruderi) 		2930002000NRG23100320232243132 14/03/2023 sunderasan 2930002WL064861 sunderasan 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 sunderasan CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/673
(Maruderi) 		2930002000NRG23100320232243133 14/03/2023 sivaji 2930002WL064861 sivaji 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 sivaji CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-021/681
(Maruderi) 		2930002000NRG23100320232243134 14/03/2023 Ambika 2930002WL064861 Ambika 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-021-021/696
(Maruderi) 		2930002000NRG23100320232243135 14/03/2023 Sumathi 2930002WL064861 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-021-021/698-A
(Maruderi) 		2930002000NRG23100320232243136 14/03/2023 Lakshmi 2930002WL064861 Lakshmi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-021-021/705
(Maruderi) 		2930002000NRG23100320232243137 14/03/2023 Santha 2930002WL064861 Santha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Santha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-021/706
(Maruderi) 		2930002000NRG23100320232243138 14/03/2023 Ponnumani 2930002WL064861 Ponnumani 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Ponnumani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-021/709
(Maruderi) 		2930002000NRG23100320232243140 14/03/2023 Jayakumar 2930002WL064861 Jayakumar 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Jayakumar CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-021/709
(Maruderi) 		2930002000NRG23100320232243139 14/03/2023 Manjula 2930002WL064861 Manjula 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Manjula CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-021/724
(Maruderi) 		2930002000NRG23100320232243141 14/03/2023 Rathinam 2930002WL064861 Rathinam 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-021-021/741
(Maruderi) 		2930002000NRG23100320232243142 14/03/2023 Selvi 2930002WL064861 Selvi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Selvi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-021-021/780
(Maruderi) 		2930002000NRG23100320232243143 14/03/2023 Anadhajothi 2930002WL064861 Anadhajothi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Anadhajothi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/847
(Maruderi) 		2930002000NRG23100320232243144 14/03/2023 Santhi 2930002WL064861 Santhi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Santhi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-021-021/853
(Maruderi) 		2930002000NRG23100320232243145 14/03/2023 Padma 2930002WL064861 Padma 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Padma CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-021-021/858-A
(Maruderi) 		2930002000NRG23100320232243146 14/03/2023 Muniyammal 2930002WL064861 Muniyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/889-A
(Maruderi) 		2930002000NRG23100320232243147 14/03/2023 Rajammal 2930002WL064861 Rajammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Rajammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-021-021/965
(Maruderi) 		2930002000NRG23100320232243149 14/03/2023 Pachayammal 2930002WL064861 Pachayammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Pachayammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/988
(Maruderi) 		2930002000NRG23100320232243150 14/03/2023 Chitra 2930002WL064861 Chitra 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chitra CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/989
(Maruderi) 		2930002000NRG23100320232243151 14/03/2023 Arulmozhi 2930002WL064861 Arulmozhi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Arulmozhi CANARA BANK(508532)
SubTotal 45540 45540
34 KAVERIPATTANAM TN-30-002-021-021/899-A
(Maruderi) 		2930002000NRG23100320232243148 14/03/2023 Malliga 2930002WL064861 Malliga 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
SubTotal 1380 1380
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646466 Canara Bank CNRB0016172 Nagarasampatti 45540
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1646466 Indian Bank IDIB000K031 KAVERIPATNAM 1380

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