Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996729
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-30-002-001-001/14-A
(Agaram) 		2930002000NRG23111020221188098 11/10/2022 Madhu 2930002WL040126 Madhu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Madhu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23111020221188099 11/10/2022 Vennila 2930002WL040126 Vennila 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Vennila CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23111020221188100 11/10/2022 Theepach 2930002WL040126 Theepach 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Theepach PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-001-001/18-A
(Agaram) 		2930002000NRG23111020221188101 11/10/2022 Ambika 2930002WL040126 Ambika 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Ambika CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23111020221188102 11/10/2022 Alamelu 2930002WL040126 Alamelu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-001-001/194-A
(Agaram) 		2930002000NRG23111020221188103 11/10/2022 Neela 2930002WL040126 Neela 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Neela CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23111020221188104 11/10/2022 Kamala 2930002WL040126 Kamala 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Kamala CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23111020221188105 11/10/2022 Aburanji 2930002WL040126 Aburanji 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Aburanji INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23111020221188106 11/10/2022 Rajammal 2930002WL040126 Rajammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Rajammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23111020221188107 11/10/2022 Sumithra 2930002WL040126 Sumithra 00078 CNRB0016172 230 230 Processed 15/10/2022 009744087 Sumithra INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23111020221188108 11/10/2022 Sargunam 2930002WL040126 Sargunam 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Sargunam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-001-001/292-A
(Agaram) 		2930002000NRG23111020221188109 11/10/2022 Vanitha 2930002WL040126 Vanitha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Vanitha CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23111020221188110 11/10/2022 Anandahi 2930002WL040126 Anandahi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Anandahi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/325-A
(Agaram) 		2930002000NRG23111020221188111 11/10/2022 Megala 2930002WL040126 Megala 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Megala INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-001-001/332-A
(Agaram) 		2930002000NRG23111020221188112 11/10/2022 Balaraman 2930002WL040126 Balaraman 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Balaraman CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23111020221188113 11/10/2022 Sallammal 2930002WL040126 Sallammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Sallammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23111020221188114 11/10/2022 Devaki 2930002WL040126 Devaki 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Devaki CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23111020221188116 11/10/2022 Amsa 2930002WL040126 Amsa 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23111020221188117 11/10/2022 Aruna 2930002WL040126 Aruna 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Aruna INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23111020221188118 11/10/2022 Saroja 2930002WL040126 Saroja 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Saroja CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23111020221188119 11/10/2022 Vasanthi 2930002WL040126 Vasanthi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Vasanthi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23111020221188121 11/10/2022 Nagaveni 2930002WL040126 Nagaveni 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Nagaveni CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23111020221188122 11/10/2022 Palaniammal 2930002WL040126 Palaniammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23111020221188125 11/10/2022 Amaravathi 2930002WL040126 Amaravathi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Amaravathi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23111020221188126 11/10/2022 Jamuna 2930002WL040126 Jamuna 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Jamuna CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23111020221188127 11/10/2022 Selvarani 2930002WL040126 Selvarani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Selvarani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23111020221188129 11/10/2022 Kalaiyarasi 2930002WL040126 Kalaiyarasi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744087 Kalaiyarasi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-014/587
(Agaram) 		2930002000NRG23111020221188130 11/10/2022 Sagunthala 2930002WL040126 Sagunthala 00078 CNRB0016172 690 690 Processed 15/10/2022 009744087 Sagunthala CANARA BANK(508532)
SubTotal 24150 24150
29 KAVERIPATTANAM TN-30-002-001-001/598
(Agaram) 		2930002000NRG23111020221188123 11/10/2022 Radha 2930002WL040126 Radha 00227 KVBL0001813 920 920 Processed 15/10/2022 009744087 Radha CANARA BANK(508532)
SubTotal 920 920
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996729 Canara Bank CNRB0016172 Nagarasampatti 24150
2 KAVERIPATTANAM TN2930002_111022APB_FTO_996729 KarurVysyaBank(KVB) KVBL0001813 Agram 920

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