Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1301330
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-30-002-001-001/120-A
(Agaram) 		2930002000NRG23171220221692671 19/12/2022 Krishnaveni 2930002WL053083 Krishnaveni 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Krishnaveni CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/121-A
(Agaram) 		2930002000NRG23171220221692672 19/12/2022 Madhu 2930002WL053083 Madhu 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Madhu CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/124-A
(Agaram) 		2930002000NRG23171220221692673 19/12/2022 Saravana 2930002WL053083 Saravana 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Saravana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-001-001/127-A
(Agaram) 		2930002000NRG23171220221692674 19/12/2022 Danalaksmi 2930002WL053083 Danalaksmi 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Danalaksmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-001-001/133-A
(Agaram) 		2930002000NRG23171220221692675 19/12/2022 Tamilselvi 2930002WL053083 Tamilselvi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Tamilselvi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/136-A
(Agaram) 		2930002000NRG23171220221692676 19/12/2022 Palaniammal 2930002WL053083 Palaniammal 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Palaniammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-001-001/143-A
(Agaram) 		2930002000NRG23171220221692677 19/12/2022 Maari 2930002WL053083 Maari 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Maari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-001-001/144-A
(Agaram) 		2930002000NRG23171220221692678 19/12/2022 Palaniammal 2930002WL053083 Palaniammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Palaniammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-001-001/145-A
(Agaram) 		2930002000NRG23171220221692679 19/12/2022 Samathal 2930002WL053083 Samathal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Samathal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/162-A
(Agaram) 		2930002000NRG23171220221692680 19/12/2022 Laksmi 2930002WL053083 Laksmi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Laksmi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/167-A
(Agaram) 		2930002000NRG23171220221692681 19/12/2022 Sowrnam 2930002WL053083 Sowrnam 00078 CNRB0016172 690 690 Processed 02/02/2023 018559244 Sowrnam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/168-A
(Agaram) 		2930002000NRG23171220221692682 19/12/2022 Vasantha 2930002WL053083 Vasantha 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Vasantha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/170-A
(Agaram) 		2930002000NRG23171220221692683 19/12/2022 Sumathi 2930002WL053083 Sumathi 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-001-001/200-A
(Agaram) 		2930002000NRG23171220221692684 19/12/2022 Karpagavalli 2930002WL053083 Karpagavalli 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Karpagavalli CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/203-A
(Agaram) 		2930002000NRG23171220221692685 19/12/2022 Murugammal 2930002WL053083 Murugammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Murugammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/206-A
(Agaram) 		2930002000NRG23171220221692687 19/12/2022 Arpudam 2930002WL053083 Arpudam 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Arpudam CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/330-A
(Agaram) 		2930002000NRG23171220221692688 19/12/2022 Palaniyammal 2930002WL053083 Palaniyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Palaniyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/331-A
(Agaram) 		2930002000NRG23171220221692689 19/12/2022 Valliyammal 2930002WL053083 Valliyammal 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Valliyammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/455
(Agaram) 		2930002000NRG23171220221692690 19/12/2022 Tamil Selvi 2930002WL053083 Tamil Selvi 00078 CNRB0016172 690 690 Processed 01/02/2023 018559244 Tamil Selvi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/474-A
(Agaram) 		2930002000NRG23171220221692691 19/12/2022 Suganthi 2930002WL053083 Suganthi 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Suganthi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/492
(Agaram) 		2930002000NRG23171220221692692 19/12/2022 Rajammal 2930002WL053083 Rajammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Rajammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/509-C
(Agaram) 		2930002000NRG23171220221692693 19/12/2022 Vediyammal 2930002WL053083 Vediyammal 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Vediyammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/512-C
(Agaram) 		2930002000NRG23171220221692694 19/12/2022 Leelavathi 2930002WL053083 Leelavathi 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Leelavathi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/525-C
(Agaram) 		2930002000NRG23171220221692695 19/12/2022 Poongodi 2930002WL053083 Poongodi 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Poongodi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-001-005/584
(Agaram) 		2930002000NRG23171220221692698 19/12/2022 Saranya 2930002WL053083 Saranya 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Saranya CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23171220221692700 19/12/2022 Lakshmi 2930002WL053083 Lakshmi 00078 CNRB0016172 230 230 Processed 01/02/2023 018559244 Lakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-010/163-C
(Agaram) 		2930002000NRG23171220221692704 19/12/2022 Sarasu 2930002WL053083 Sarasu 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-001-010/456
(Agaram) 		2930002000NRG23171220221692705 19/12/2022 Lavanya 2930002WL053083 Lavanya 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Lavanya CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-010/457-C
(Agaram) 		2930002000NRG23171220221692706 19/12/2022 Parimala 2930002WL053083 Parimala 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Parimala CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-010/552
(Agaram) 		2930002000NRG23171220221692707 19/12/2022 Seetha 2930002WL053083 Seetha 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Seetha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-010/554
(Agaram) 		2930002000NRG23171220221692708 19/12/2022 Santha 2930002WL053083 Santha 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-001-010/572
(Agaram) 		2930002000NRG23171220221692709 19/12/2022 Vasantha 2930002WL053083 Vasantha 00078 CNRB0016172 460 460 Processed 01/02/2023 018559244 Vasantha PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-001-011/636
(Agaram) 		2930002000NRG23171220221692711 19/12/2022 Sasikala 2930002WL053083 Sasikala 00078 CNRB0016172 460 460 Processed 02/02/2023 018559244 Sasikala INDIAN BANK(607105)
SubTotal 17940 17940
34 KAVERIPATTANAM TN-30-002-001-001/204-A
(Agaram) 		2930002000NRG23171220221692686 19/12/2022 Palaniyammal 2930002WL053083 Palaniyammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1301330 Canara Bank CNRB0016172 Nagarasampatti 17940
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1301330 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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