Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804218
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-30-002-034-001/1232
(Veeramalai) 		2930002000NRG23300820220928985 30/08/2022 mangi 2930002WL033107 mangi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 mangi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-003/1193-A
(Veeramalai) 		2930002000NRG23300820220928986 30/08/2022 Kalyani 2930002WL033107 Kalyani 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-034-003/1195-A
(Veeramalai) 		2930002000NRG23300820220928987 30/08/2022 Tamil selvi 2930002WL033107 Tamil selvi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Tamil selvi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-003/1196-A
(Veeramalai) 		2930002000NRG23300820220928988 30/08/2022 Sathya 2930002WL033107 Sathya 00078 CNRB0016172 420 420 Processed 14/10/2022 035857920 Sathya CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-003/1201-A
(Veeramalai) 		2930002000NRG23300820220928989 30/08/2022 Mala 2930002WL033107 Mala 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Mala CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-003/1202-A
(Veeramalai) 		2930002000NRG23300820220928990 30/08/2022 Sumathi 2930002WL033107 Sumathi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-003/1204-A
(Veeramalai) 		2930002000NRG23300820220928991 30/08/2022 Santhi 2930002WL033107 Santhi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-034-003/1212-C
(Veeramalai) 		2930002000NRG23300820220928992 30/08/2022 Chinnapappa 2930002WL033107 Chinnapappa 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Chinnapappa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-034-003/1249
(Veeramalai) 		2930002000NRG23300820220928993 30/08/2022 Rathinam 2930002WL033107 Rathinam 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-034-003/1257-A
(Veeramalai) 		2930002000NRG23300820220928994 30/08/2022 Chinnapappa 2930002WL033107 Chinnapappa 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Chinnapappa CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-003/1332
(Veeramalai) 		2930002000NRG23300820220928995 30/08/2022 Kalpana 2930002WL033107 Kalpana 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Kalpana CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-003/1371
(Veeramalai) 		2930002000NRG23300820220928996 30/08/2022 Yasotha 2930002WL033107 Yasotha 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Yasotha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-003/1380
(Veeramalai) 		2930002000NRG23300820220928997 30/08/2022 Santhi 2930002WL033107 Santhi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-034-003/1410
(Veeramalai) 		2930002000NRG23300820220928998 30/08/2022 Muniyammal 2930002WL033107 Muniyammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-003/1433
(Veeramalai) 		2930002000NRG23300820220928999 30/08/2022 Divya 2930002WL033107 Divya 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Divya CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-003/1439
(Veeramalai) 		2930002000NRG23300820220929000 30/08/2022 Radha 2930002WL033107 Radha 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Radha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/1045-D
(Veeramalai) 		2930002000NRG23300820220929006 30/08/2022 Baby 2930002WL033107 Baby 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Baby CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/215
(Veeramalai) 		2930002000NRG23300820220929007 30/08/2022 Murugammal 2930002WL033107 Murugammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Murugammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/23
(Veeramalai) 		2930002000NRG23300820220929008 30/08/2022 Mani 2930002WL033107 Mani 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Mani CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/252
(Veeramalai) 		2930002000NRG23300820220929009 30/08/2022 Sakthi 2930002WL033107 Sakthi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Sakthi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/256
(Veeramalai) 		2930002000NRG23300820220929010 30/08/2022 Mani 2930002WL033107 Mani 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Mani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/264
(Veeramalai) 		2930002000NRG23300820220929011 30/08/2022 Selvi 2930002WL033107 Selvi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Selvi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/269
(Veeramalai) 		2930002000NRG23300820220929012 30/08/2022 Jayalakshmi 2930002WL033107 Jayalakshmi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Jayalakshmi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/271
(Veeramalai) 		2930002000NRG23300820220929013 30/08/2022 Perumakkal 2930002WL033107 Perumakkal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Perumakkal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/273
(Veeramalai) 		2930002000NRG23300820220929014 30/08/2022 Muniyammal 2930002WL033107 Muniyammal 00078 CNRB0016172 210 210 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/274
(Veeramalai) 		2930002000NRG23300820220929015 30/08/2022 Jyothi 2930002WL033107 Jyothi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Jyothi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/275
(Veeramalai) 		2930002000NRG23300820220929016 30/08/2022 Gowri 2930002WL033107 Gowri 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Gowri CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/279
(Veeramalai) 		2930002000NRG23300820220929017 30/08/2022 Ranjitham 2930002WL033107 Ranjitham 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Ranjitham CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/282
(Veeramalai) 		2930002000NRG23300820220929018 30/08/2022 Rani 2930002WL033107 Rani 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/284
(Veeramalai) 		2930002000NRG23300820220929019 30/08/2022 Lakshmi 2930002WL033107 Lakshmi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-034-034/288
(Veeramalai) 		2930002000NRG23300820220929020 30/08/2022 Yasodha 2930002WL033107 Yasodha 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Yasodha CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/291
(Veeramalai) 		2930002000NRG23300820220929021 30/08/2022 Sujatha 2930002WL033107 Sujatha 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Sujatha CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/292
(Veeramalai) 		2930002000NRG23300820220929022 30/08/2022 Murugammal 2930002WL033107 Murugammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Murugammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/293
(Veeramalai) 		2930002000NRG23300820220929023 30/08/2022 Parvathi 2930002WL033107 Parvathi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Parvathi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/297
(Veeramalai) 		2930002000NRG23300820220929024 30/08/2022 Kaliyammal 2930002WL033107 Kaliyammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Kaliyammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/298
(Veeramalai) 		2930002000NRG23300820220929025 30/08/2022 Amravathi 2930002WL033107 Amravathi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Amravathi CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-034-034/299
(Veeramalai) 		2930002000NRG23300820220929026 30/08/2022 Vijiya 2930002WL033107 Vijiya 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Vijiya CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/305
(Veeramalai) 		2930002000NRG23300820220929028 30/08/2022 Amudha 2930002WL033107 Amudha 00078 CNRB0016172 630 630 Processed 14/10/2022 035857920 Amudha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/308
(Veeramalai) 		2930002000NRG23300820220929029 30/08/2022 jaya 2930002WL033107 jaya 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 jaya CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-034-034/310
(Veeramalai) 		2930002000NRG23300820220929030 30/08/2022 Anjali 2930002WL033107 Anjali 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Anjali CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-034-034/321
(Veeramalai) 		2930002000NRG23300820220929031 30/08/2022 Mari 2930002WL033107 Mari 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Mari STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-034-034/322
(Veeramalai) 		2930002000NRG23300820220929032 30/08/2022 Meenakshi 2930002WL033107 Meenakshi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Meenakshi CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-034-034/323
(Veeramalai) 		2930002000NRG23300820220929033 30/08/2022 Theerthammal 2930002WL033107 Theerthammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Theerthammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-034-034/324
(Veeramalai) 		2930002000NRG23300820220929034 30/08/2022 Jeeva 2930002WL033107 Jeeva 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-034-034/328
(Veeramalai) 		2930002000NRG23300820220929035 30/08/2022 Yasodha 2930002WL033107 Yasodha 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Yasodha CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-034-034/330
(Veeramalai) 		2930002000NRG23300820220929036 30/08/2022 Madavan 2930002WL033107 Madavan 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Madavan CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-034-034/336
(Veeramalai) 		2930002000NRG23300820220929037 30/08/2022 Andal 2930002WL033107 Andal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Andal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-034-034/38
(Veeramalai) 		2930002000NRG23300820220929040 30/08/2022 Dhanam 2930002WL033107 Dhanam 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Dhanam CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-034-034/452
(Veeramalai) 		2930002000NRG23300820220929041 30/08/2022 Unnamalai 2930002WL033107 Unnamalai 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Unnamalai CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-034-034/469
(Veeramalai) 		2930002000NRG23300820220929042 30/08/2022 Murugesan 2930002WL033107 Murugesan 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Murugesan CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-034-034/483
(Veeramalai) 		2930002000NRG23300820220929043 30/08/2022 Kanagammal 2930002WL033107 Kanagammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Kanagammal CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-034-034/63
(Veeramalai) 		2930002000NRG23300820220929047 30/08/2022 Murugammal 2930002WL033107 Murugammal 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-034-034/779
(Veeramalai) 		2930002000NRG23300820220929048 30/08/2022 Amsaveni 2930002WL033107 Amsaveni 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Amsaveni CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-034-034/895
(Veeramalai) 		2930002000NRG23300820220929049 30/08/2022 Jaya 2930002WL033107 Jaya 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Jaya CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-034-034/948
(Veeramalai) 		2930002000NRG23300820220929050 30/08/2022 Parvathi 2930002WL033107 Parvathi 00078 CNRB0016172 1050 1050 Processed 14/10/2022 035857920 Parvathi CANARA BANK(508532)
SubTotal 55860 55860
56 KAVERIPATTANAM TN-30-002-034-034/349
(Veeramalai) 		2930002000NRG23300820220929038 30/08/2022 Arjunan 2930002WL033107 Arjunan 00176 IDIB000P037 630 630 Processed 14/10/2022 035857920 Arjunan CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-034-034/63
(Veeramalai) 		2930002000NRG23300820220929046 30/08/2022 Perumal 2930002WL033107 Perumal 00176 IDIB000P037 1050 1050 Processed 15/10/2022 035857920 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 57540 57540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804218 Canara Bank CNRB0016172 Nagarasampatti 55860
2 KAVERIPATTANAM TN2930002_300822APB_FTO_804218 Indian Bank IDIB000P037 Pochampalli 1680

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