Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623466
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-30-002-021-021/149
(Maruderi) 		2930002000NRG23060320232209228 06/03/2023 Santha 2930002WL064071 Santha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Santha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-021/151
(Maruderi) 		2930002000NRG23060320232209229 06/03/2023 Palaniyammal 2930002WL064071 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Palaniyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-021/153
(Maruderi) 		2930002000NRG23060320232209230 06/03/2023 Salammal 2930002WL064071 Salammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Salammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-021/155
(Maruderi) 		2930002000NRG23060320232209232 06/03/2023 Govindhammal 2930002WL064071 Govindhammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Govindhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/155
(Maruderi) 		2930002000NRG23060320232209231 06/03/2023 Murugan 2930002WL064071 Murugan 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Murugan CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-021/175
(Maruderi) 		2930002000NRG23060320232209233 06/03/2023 Peruma 2930002WL064071 Peruma 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Peruma CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-021/175
(Maruderi) 		2930002000NRG23060320232209234 06/03/2023 Perumal 2930002WL064071 Perumal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Perumal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-021/197
(Maruderi) 		2930002000NRG23060320232209235 06/03/2023 Valarmathi 2930002WL064071 Valarmathi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Valarmathi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-021/252
(Maruderi) 		2930002000NRG23060320232209236 06/03/2023 Chandran 2930002WL064071 Chandran 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Chandran CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-021/314
(Maruderi) 		2930002000NRG23060320232209237 06/03/2023 Murugammal 2930002WL064071 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Murugammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/342
(Maruderi) 		2930002000NRG23060320232209238 06/03/2023 Saranya 2930002WL064071 Saranya 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Saranya IDBI BANK(607095)
12 KAVERIPATTANAM TN-30-002-021-021/366
(Maruderi) 		2930002000NRG23060320232209239 06/03/2023 Murugammal 2930002WL064071 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Murugammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-021/367
(Maruderi) 		2930002000NRG23060320232209240 06/03/2023 Kuppu 2930002WL064071 Kuppu 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Kuppu CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/438
(Maruderi) 		2930002000NRG23060320232209241 06/03/2023 Arulselvi 2930002WL064071 Arulselvi 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Arulselvi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-021-021/442
(Maruderi) 		2930002000NRG23060320232209242 06/03/2023 Govindharani 2930002WL064071 Govindharani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Govindharani CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-021/444
(Maruderi) 		2930002000NRG23060320232209243 06/03/2023 Parimala 2930002WL064071 Parimala 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-021-021/509
(Maruderi) 		2930002000NRG23060320232209244 06/03/2023 Sathyavani 2930002WL064071 Sathyavani 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Sathyavani CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-021-021/51
(Maruderi) 		2930002000NRG23060320232209245 06/03/2023 Santhira 2930002WL064071 Santhira 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005716318 Santhira CANARA BANK(508532)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623466 Canara Bank CNRB0016172 Nagarasampatti 24840

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