Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366140
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-30-002-021-001/1104-A
(Maruderi) 		2930002000NRG23291220221789288 30/12/2022 Pushpa 2930002WL054973 Pushpa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pushpa CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-001/1109-A
(Maruderi) 		2930002000NRG23291220221789289 30/12/2022 Seetha 2930002WL054973 Seetha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Seetha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-001/1116-A
(Maruderi) 		2930002000NRG23291220221789290 30/12/2022 Pushpa 2930002WL054973 Pushpa 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Pushpa INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-021-001/1117-A
(Maruderi) 		2930002000NRG23291220221789291 30/12/2022 Neela veni 2930002WL054973 Neela veni 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Neela veni CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-001/1204
(Maruderi) 		2930002000NRG23291220221789293 30/12/2022 Santhi 2930002WL054973 Santhi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Santhi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-001/1301
(Maruderi) 		2930002000NRG23291220221789294 30/12/2022 Thamathi 2930002WL054973 Thamathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Thamathi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-001/1331
(Maruderi) 		2930002000NRG23291220221789295 30/12/2022 Karthikeyan 2930002WL054973 Karthikeyan 00078 CNRB0016172 1686 1686 Processed 02/02/2023 037296222 Karthikeyan CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-001/1422
(Maruderi) 		2930002000NRG23291220221789296 30/12/2022 Govindhammal 2930002WL054973 Govindhammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Govindhammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-001/1427
(Maruderi) 		2930002000NRG23291220221789297 30/12/2022 Vanitha 2930002WL054973 Vanitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Vanitha STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-021-001/1428
(Maruderi) 		2930002000NRG23291220221789298 30/12/2022 Krishnaveni 2930002WL054973 Krishnaveni 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Krishnaveni ICICI BANK LTD(508534)
11 KAVERIPATTANAM TN-30-002-021-001/700
(Maruderi) 		2930002000NRG23291220221789299 30/12/2022 Ponnaiya 2930002WL054973 Ponnaiya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Ponnaiya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-021-001/99-B
(Maruderi) 		2930002000NRG23291220221789300 30/12/2022 Alamelu 2930002WL054973 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Alamelu CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-003/636-C
(Maruderi) 		2930002000NRG23291220221789302 30/12/2022 Pattalu 2930002WL054973 Pattalu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pattalu CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-007/1423
(Maruderi) 		2930002000NRG23291220221789303 30/12/2022 Kanagam 2930002WL054973 Kanagam 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kanagam CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-011/1071-A
(Maruderi) 		2930002000NRG23291220221789304 30/12/2022 Senpagam 2930002WL054973 Senpagam 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Senpagam CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-011/1103-A
(Maruderi) 		2930002000NRG23291220221789305 30/12/2022 Mangai 2930002WL054973 Mangai 00078 CNRB0016172 1686 1686 Processed 02/02/2023 037296222 Mangai CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-011/1198-A
(Maruderi) 		2930002000NRG23291220221789306 30/12/2022 Kaliyammal 2930002WL054973 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-011/1220-A
(Maruderi) 		2930002000NRG23291220221789307 30/12/2022 Malarkodi 2930002WL054973 Malarkodi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Malarkodi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-011/1340
(Maruderi) 		2930002000NRG23291220221789308 30/12/2022 Rukku 2930002WL054973 Rukku 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Rukku CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-011/1431
(Maruderi) 		2930002000NRG23291220221789309 30/12/2022 Sangeetha 2930002WL054973 Sangeetha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sangeetha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-021-011/1458
(Maruderi) 		2930002000NRG23291220221789310 30/12/2022 Saraswathi 2930002WL054973 Saraswathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Saraswathi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-021-011/906-A
(Maruderi) 		2930002000NRG23291220221789312 30/12/2022 Murugammal 2930002WL054973 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-011/955-B
(Maruderi) 		2930002000NRG23291220221789313 30/12/2022 Sarasa 2930002WL054973 Sarasa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sarasa CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-021-012/1139-A
(Maruderi) 		2930002000NRG23291220221789314 30/12/2022 Sala 2930002WL054973 Sala 00078 CNRB0016172 1686 1686 Processed 02/02/2023 037296222 Sala STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-021-021/103
(Maruderi) 		2930002000NRG23291220221789317 30/12/2022 Devagi 2930002WL054973 Devagi 00078 CNRB0016172 1686 1686 Processed 02/02/2023 037296222 Devagi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/1035-C
(Maruderi) 		2930002000NRG23291220221789318 30/12/2022 Laxmi 2930002WL054973 Laxmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Laxmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/112
(Maruderi) 		2930002000NRG23291220221789319 30/12/2022 Yasotha 2930002WL054973 Yasotha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Yasotha CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/126
(Maruderi) 		2930002000NRG23291220221789320 30/12/2022 Pachiyammal 2930002WL054973 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pachiyammal HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-021-021/129
(Maruderi) 		2930002000NRG23291220221789321 30/12/2022 Vijiyalaxmi 2930002WL054973 Vijiyalaxmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Vijiyalaxmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/164
(Maruderi) 		2930002000NRG23291220221789322 30/12/2022 Murugammal 2930002WL054973 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/165
(Maruderi) 		2930002000NRG23291220221789323 30/12/2022 Amaravathi 2930002WL054973 Amaravathi 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Amaravathi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-021-021/167
(Maruderi) 		2930002000NRG23291220221789324 30/12/2022 Devaki 2930002WL054973 Devaki 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Devaki CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/168
(Maruderi) 		2930002000NRG23291220221789325 30/12/2022 Kaveri 2930002WL054973 Kaveri 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kaveri CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/170
(Maruderi) 		2930002000NRG23291220221789326 30/12/2022 Govindhammal 2930002WL054973 Govindhammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Govindhammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/171
(Maruderi) 		2930002000NRG23291220221789327 30/12/2022 Salammal 2930002WL054973 Salammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Salammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-021-021/182-C
(Maruderi) 		2930002000NRG23291220221789328 30/12/2022 Kaliyammal 2930002WL054973 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-021-021/197
(Maruderi) 		2930002000NRG23291220221789329 30/12/2022 Valarmathi 2930002WL054973 Valarmathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Valarmathi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-021-021/254
(Maruderi) 		2930002000NRG23291220221789330 30/12/2022 Vasantha 2930002WL054973 Vasantha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Vasantha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-021-021/328
(Maruderi) 		2930002000NRG23291220221789332 30/12/2022 Thulasi 2930002WL054973 Thulasi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Thulasi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-021-021/342
(Maruderi) 		2930002000NRG23291220221789333 30/12/2022 Saranya 2930002WL054973 Saranya 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Saranya IDBI BANK(607095)
41 KAVERIPATTANAM TN-30-002-021-021/346
(Maruderi) 		2930002000NRG23291220221789334 30/12/2022 Santhira 2930002WL054973 Santhira 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Santhira HDFC BANK LTD(607152)
42 KAVERIPATTANAM TN-30-002-021-021/367
(Maruderi) 		2930002000NRG23291220221789335 30/12/2022 Kuppu 2930002WL054973 Kuppu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kuppu CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-021-021/399
(Maruderi) 		2930002000NRG23291220221789336 30/12/2022 Madhu 2930002WL054973 Madhu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Madhu CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-021-021/401
(Maruderi) 		2930002000NRG23291220221789337 30/12/2022 Murugammal 2930002WL054973 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Murugammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-021-021/438
(Maruderi) 		2930002000NRG23291220221789338 30/12/2022 Arulselvi 2930002WL054973 Arulselvi 00078 CNRB0016172 1686 1686 Processed 03/02/2023 037296222 Arulselvi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-021-021/465
(Maruderi) 		2930002000NRG23291220221789339 30/12/2022 Kaveri 2930002WL054973 Kaveri 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kaveri CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-021-021/472
(Maruderi) 		2930002000NRG23291220221789340 30/12/2022 Murugesan 2930002WL054973 Murugesan 00078 CNRB0016172 1686 1686 Processed 02/02/2023 037296222 Murugesan CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-021-021/506
(Maruderi) 		2930002000NRG23291220221789341 30/12/2022 Thangammal 2930002WL054973 Thangammal 00078 CNRB0016172 1686 1686 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KAVERIPATTANAM TN-30-002-021-021/610
(Maruderi) 		2930002000NRG23291220221789342 30/12/2022 Pachiyammal 2930002WL054973 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Pachiyammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-021-021/637
(Maruderi) 		2930002000NRG23291220221789343 30/12/2022 Priya 2930002WL054973 Priya 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Priya CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-021-021/645
(Maruderi) 		2930002000NRG23291220221789345 30/12/2022 Devi 2930002WL054973 Devi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Devi CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-021-021/685
(Maruderi) 		2930002000NRG23291220221789346 30/12/2022 Ambika 2930002WL054973 Ambika 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Ambika INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-021-021/788
(Maruderi) 		2930002000NRG23291220221789347 30/12/2022 Madhammal 2930002WL054973 Madhammal 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-021-021/789
(Maruderi) 		2930002000NRG23291220221789348 30/12/2022 Rani 2930002WL054973 Rani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Rani CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-021-021/87
(Maruderi) 		2930002000NRG23291220221789349 30/12/2022 Kalaivani 2930002WL054973 Kalaivani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Kalaivani CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-021-021/95-C
(Maruderi) 		2930002000NRG23291220221789350 30/12/2022 periyapapa 2930002WL054973 periyapapa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 periyapapa CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-021-021/952-C
(Maruderi) 		2930002000NRG23291220221789351 30/12/2022 Valli 2930002WL054973 Valli 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-021-021/953-C
(Maruderi) 		2930002000NRG23291220221789352 30/12/2022 Sagunthala 2930002WL054973 Sagunthala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sagunthala CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-021-021/954-C
(Maruderi) 		2930002000NRG23291220221789353 30/12/2022 Sivakami 2930002WL054973 Sivakami 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296222 Sivakami CANARA BANK(508532)
SubTotal 83562 83562
60 KAVERIPATTANAM TN-30-002-021-011/1506
(Maruderi) 		2930002000NRG23291220221789311 30/12/2022 Kanmani 2930002WL054973 Kanmani 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037296222 Kanmani STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-021-021/102
(Maruderi) 		2930002000NRG23291220221789316 30/12/2022 Kokila 2930002WL054973 Kokila 00176 IDIB000M217 1380 1380 Processed 03/02/2023 037296222 Kokila INDIAN BANK(607105)
SubTotal 2760 2760
62 KAVERIPATTANAM TN-30-002-021-021/292
(Maruderi) 		2930002000NRG23291220221789331 30/12/2022 Pachiyammal 2930002WL054973 Pachiyammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Pachiyammal CANARA BANK(508532)
SubTotal 1380 1380
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366140 Canara Bank CNRB0016172 Nagarasampatti 83562
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366140 Indian Bank IDIB000M217 kaveripattnam 2760
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366140 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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