Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443311
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-30-002-034-003/1283
(Veeramalai) 		2930002000NRG23130120231919712 13/01/2023 Puvina 2930002WL057603 Puvina 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Puvina CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/1070
(Veeramalai) 		2930002000NRG23130120231919714 13/01/2023 Thangammal 2930002WL057603 Thangammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Thangammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-034/415
(Veeramalai) 		2930002000NRG23130120231919715 13/01/2023 Madhu 2930002WL057603 Madhu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Madhu STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-034-034/428
(Veeramalai) 		2930002000NRG23130120231919716 13/01/2023 Chinthamani 2930002WL057603 Chinthamani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Chinthamani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/437
(Veeramalai) 		2930002000NRG23130120231919717 13/01/2023 Tamil selvi 2930002WL057603 Tamil selvi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Tamil selvi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/438
(Veeramalai) 		2930002000NRG23130120231919718 13/01/2023 Soniya Ganthi 2930002WL057603 Soniya Ganthi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Soniya Ganthi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/439
(Veeramalai) 		2930002000NRG23130120231919719 13/01/2023 Ganthi 2930002WL057603 Ganthi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Ganthi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/449
(Veeramalai) 		2930002000NRG23130120231919720 13/01/2023 Megala 2930002WL057603 Megala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Megala CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-034/473
(Veeramalai) 		2930002000NRG23130120231919721 13/01/2023 Murugammal 2930002WL057603 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Murugammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/476
(Veeramalai) 		2930002000NRG23130120231919722 13/01/2023 Parvathi 2930002WL057603 Parvathi 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-034-034/514
(Veeramalai) 		2930002000NRG23130120231919723 13/01/2023 Indhirani 2930002WL057603 Indhirani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Indhirani CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/52
(Veeramalai) 		2930002000NRG23130120231919724 13/01/2023 Rani 2930002WL057603 Rani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Rani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/709
(Veeramalai) 		2930002000NRG23130120231919725 13/01/2023 Mangai 2930002WL057603 Mangai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Mangai CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-034/775
(Veeramalai) 		2930002000NRG23130120231919726 13/01/2023 Santha 2930002WL057603 Santha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Santha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/779
(Veeramalai) 		2930002000NRG23130120231919727 13/01/2023 Amsaveni 2930002WL057603 Amsaveni 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Amsaveni CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-034/805
(Veeramalai) 		2930002000NRG23130120231919728 13/01/2023 Madhu 2930002WL057603 Madhu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Madhu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/808
(Veeramalai) 		2930002000NRG23130120231919729 13/01/2023 Madhu 2930002WL057603 Madhu 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Madhu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-034-034/827
(Veeramalai) 		2930002000NRG23130120231919730 13/01/2023 Sridevi 2930002WL057603 Sridevi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Sridevi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/881
(Veeramalai) 		2930002000NRG23130120231919731 13/01/2023 Vennila 2930002WL057603 Vennila 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Vennila CANARA BANK(508532)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443311 Canara Bank CNRB0016172 Nagarasampatti 26220

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