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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822APB_FTO_702269
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-30-002-034-007/1242-A
(Veeramalai) 		2930002000NRG23090820220780554 10/08/2022 Lakshmi 2930002WL028629 Lakshmi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-007/1291
(Veeramalai) 		2930002000NRG23090820220780555 10/08/2022 Karpagam 2930002WL028629 Karpagam 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Karpagam CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-007/1292
(Veeramalai) 		2930002000NRG23090820220780556 10/08/2022 Kalaiyarasi 2930002WL028629 Kalaiyarasi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Kalaiyarasi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-007/1295
(Veeramalai) 		2930002000NRG23090820220780557 10/08/2022 Ariyakkal 2930002WL028629 Ariyakkal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Ariyakkal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-007/1339
(Veeramalai) 		2930002000NRG23090820220780558 10/08/2022 Periya 2930002WL028629 Periya 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Periya INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-034-007/1426
(Veeramalai) 		2930002000NRG23090820220780559 10/08/2022 Santhirakala 2930002WL028629 Santhirakala 00078 CNRB0016172 880 880 Processed 22/08/2022 017910819 Santhirakala INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-034-034/1005
(Veeramalai) 		2930002000NRG23090820220780560 10/08/2022 rani 2930002WL028629 rani 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 rani CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/1055
(Veeramalai) 		2930002000NRG23090820220780561 10/08/2022 Masiyammal 2930002WL028629 Masiyammal 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Masiyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/1076
(Veeramalai) 		2930002000NRG23090820220780562 10/08/2022 Kausturi 2930002WL028629 Kausturi 00078 CNRB0016172 880 880 Processed 22/08/2022 017910819 Kausturi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/1078
(Veeramalai) 		2930002000NRG23090820220780563 10/08/2022 Masi 2930002WL028629 Masi 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Masi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/1084-C
(Veeramalai) 		2930002000NRG23090820220780564 10/08/2022 Thamodhiran 2930002WL028629 Thamodhiran 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Thamodhiran CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/1418
(Veeramalai) 		2930002000NRG23090820220780565 10/08/2022 Chinnathai 2930002WL028629 Chinnathai 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Chinnathai CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/1420
(Veeramalai) 		2930002000NRG23090820220780566 10/08/2022 Kalaiyarasi 2930002WL028629 Kalaiyarasi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Kalaiyarasi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/1440
(Veeramalai) 		2930002000NRG23090820220780567 10/08/2022 Selvi 2930002WL028629 Selvi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Selvi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/156
(Veeramalai) 		2930002000NRG23090820220780570 10/08/2022 Lakshmi 2930002WL028629 Lakshmi 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/357
(Veeramalai) 		2930002000NRG23090820220780571 10/08/2022 Madhu 2930002WL028629 Madhu 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-034-034/533
(Veeramalai) 		2930002000NRG23090820220780572 10/08/2022 Panchalai 2930002WL028629 Panchalai 00078 CNRB0016172 880 880 Processed 22/08/2022 017910819 Panchalai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-034-034/570
(Veeramalai) 		2930002000NRG23090820220780574 10/08/2022 mari 2930002WL028629 mari 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 mari INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-034-034/572
(Veeramalai) 		2930002000NRG23090820220780575 10/08/2022 madhammal 2930002WL028629 madhammal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 madhammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/586
(Veeramalai) 		2930002000NRG23090820220780576 10/08/2022 Madhammal 2930002WL028629 Madhammal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Madhammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-034-034/66
(Veeramalai) 		2930002000NRG23090820220780577 10/08/2022 Lakshmi 2930002WL028629 Lakshmi 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/698
(Veeramalai) 		2930002000NRG23090820220780578 10/08/2022 Kaveriyammal 2930002WL028629 Kaveriyammal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Kaveriyammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/699
(Veeramalai) 		2930002000NRG23090820220780579 10/08/2022 Murugammal 2930002WL028629 Murugammal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Murugammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/700
(Veeramalai) 		2930002000NRG23090820220780580 10/08/2022 Chandra 2930002WL028629 Chandra 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Chandra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-034-034/71
(Veeramalai) 		2930002000NRG23090820220780581 10/08/2022 Govindammal 2930002WL028629 Govindammal 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Govindammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/712
(Veeramalai) 		2930002000NRG23090820220780582 10/08/2022 Ratha 2930002WL028629 Ratha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Ratha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/727
(Veeramalai) 		2930002000NRG23090820220780583 10/08/2022 Madhu 2930002WL028629 Madhu 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Madhu CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/731
(Veeramalai) 		2930002000NRG23090820220780584 10/08/2022 Kavitha 2930002WL028629 Kavitha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Kavitha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-034-034/747
(Veeramalai) 		2930002000NRG23090820220780585 10/08/2022 Lakshmi 2930002WL028629 Lakshmi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-034-034/748
(Veeramalai) 		2930002000NRG23090820220780586 10/08/2022 Saradha 2930002WL028629 Saradha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Saradha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-034-034/768
(Veeramalai) 		2930002000NRG23090820220780587 10/08/2022 Jaya 2930002WL028629 Jaya 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Jaya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-034-034/836
(Veeramalai) 		2930002000NRG23090820220780588 10/08/2022 Alamelu 2930002WL028629 Alamelu 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Alamelu CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/891
(Veeramalai) 		2930002000NRG23090820220780589 10/08/2022 Sivagami 2930002WL028629 Sivagami 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910819 Sivagami CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/898
(Veeramalai) 		2930002000NRG23090820220780590 10/08/2022 Roja 2930002WL028629 Roja 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Roja STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-034-034/899
(Veeramalai) 		2930002000NRG23090820220780591 10/08/2022 Selvi 2930002WL028629 Selvi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-034-034/90
(Veeramalai) 		2930002000NRG23090820220780592 10/08/2022 Thelsagam 2930002WL028629 Thelsagam 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910819 Thelsagam INDIAN BANK(607105)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822APB_FTO_702269 Canara Bank CNRB0016172 Nagarasampatti 44000

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