Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1180769
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-30-002-001-001/109-A
(Agaram) 		2930002000NRG23211120221497915 21/11/2022 Vijayalaksmi 2930002WL048346 Vijayalaksmi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Vijayalaksmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-001-001/13-A
(Agaram) 		2930002000NRG23211120221497916 21/11/2022 Rani 2930002WL048346 Rani 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Rani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/14-A
(Agaram) 		2930002000NRG23211120221497917 21/11/2022 Madhu 2930002WL048346 Madhu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Madhu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-001-001/149-A
(Agaram) 		2930002000NRG23211120221497918 21/11/2022 Muniyammal 2930002WL048346 Muniyammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Muniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/150-A
(Agaram) 		2930002000NRG23211120221497919 21/11/2022 Vennila 2930002WL048346 Vennila 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Vennila CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/177-A
(Agaram) 		2930002000NRG23211120221497920 21/11/2022 Theepach 2930002WL048346 Theepach 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Theepach PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-001-001/18-A
(Agaram) 		2930002000NRG23211120221497921 21/11/2022 Ambika 2930002WL048346 Ambika 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Ambika CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/184-A
(Agaram) 		2930002000NRG23211120221497922 21/11/2022 Vanitha 2930002WL048346 Vanitha 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Vanitha CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/192-A
(Agaram) 		2930002000NRG23211120221497923 21/11/2022 Alamelu 2930002WL048346 Alamelu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-001-001/194-A
(Agaram) 		2930002000NRG23211120221497924 21/11/2022 Neela 2930002WL048346 Neela 00078 CNRB0016172 460 460 Processed 09/12/2022 026441306 Neela CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/22-A
(Agaram) 		2930002000NRG23211120221497925 21/11/2022 Kamala 2930002WL048346 Kamala 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Kamala CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/224-A
(Agaram) 		2930002000NRG23211120221497926 21/11/2022 Aburanji 2930002WL048346 Aburanji 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Aburanji INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/230-A
(Agaram) 		2930002000NRG23211120221497927 21/11/2022 Devi 2930002WL048346 Devi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Devi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/233-A
(Agaram) 		2930002000NRG23211120221497928 21/11/2022 Mari 2930002WL048346 Mari 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Mari CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/239-A
(Agaram) 		2930002000NRG23211120221497929 21/11/2022 Rajammal 2930002WL048346 Rajammal 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Rajammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/240-A
(Agaram) 		2930002000NRG23211120221497930 21/11/2022 Mageshwari 2930002WL048346 Mageshwari 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Mageshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-001-001/253
(Agaram) 		2930002000NRG23211120221497931 21/11/2022 Alamelu 2930002WL048346 Alamelu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-001-001/269-A
(Agaram) 		2930002000NRG23211120221497932 21/11/2022 Sumithra 2930002WL048346 Sumithra 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Sumithra INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-001-001/277-A
(Agaram) 		2930002000NRG23211120221497933 21/11/2022 Radha 2930002WL048346 Radha 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Radha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/28-A
(Agaram) 		2930002000NRG23211120221497934 21/11/2022 Unnamalai 2930002WL048346 Unnamalai 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Unnamalai CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/284-A
(Agaram) 		2930002000NRG23211120221497936 21/11/2022 Sargunam 2930002WL048346 Sargunam 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Sargunam INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-001-001/286-A
(Agaram) 		2930002000NRG23211120221497937 21/11/2022 Vijiya 2930002WL048346 Vijiya 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Vijiya CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/293-A
(Agaram) 		2930002000NRG23211120221497938 21/11/2022 Anandahi 2930002WL048346 Anandahi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Anandahi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/311-A
(Agaram) 		2930002000NRG23211120221497939 21/11/2022 Santhi 2930002WL048346 Santhi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Santhi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/325-A
(Agaram) 		2930002000NRG23211120221497940 21/11/2022 Megala 2930002WL048346 Megala 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Megala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/350-A
(Agaram) 		2930002000NRG23211120221497942 21/11/2022 Rani 2930002WL048346 Rani 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/367-A
(Agaram) 		2930002000NRG23211120221497943 21/11/2022 Mangai 2930002WL048346 Mangai 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Mangai CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/370-A
(Agaram) 		2930002000NRG23211120221497944 21/11/2022 Kaliyammal 2930002WL048346 Kaliyammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Kaliyammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/386-A
(Agaram) 		2930002000NRG23211120221497946 21/11/2022 Sallammal 2930002WL048346 Sallammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Sallammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-001-001/4
(Agaram) 		2930002000NRG23211120221497947 21/11/2022 Devaki 2930002WL048346 Devaki 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Devaki CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-001-001/400-A
(Agaram) 		2930002000NRG23211120221497948 21/11/2022 Malliga 2930002WL048346 Malliga 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-001-001/416-A
(Agaram) 		2930002000NRG23211120221497950 21/11/2022 Amsa 2930002WL048346 Amsa 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-001-001/417
(Agaram) 		2930002000NRG23211120221497951 21/11/2022 Aruna 2930002WL048346 Aruna 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Aruna INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-001-001/419-A
(Agaram) 		2930002000NRG23211120221497952 21/11/2022 Saroja 2930002WL048346 Saroja 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Saroja CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/421-A
(Agaram) 		2930002000NRG23211120221497953 21/11/2022 Bharathi 2930002WL048346 Bharathi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Bharathi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/424-A
(Agaram) 		2930002000NRG23211120221497954 21/11/2022 Malliga 2930002WL048346 Malliga 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Malliga CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/432
(Agaram) 		2930002000NRG23211120221497955 21/11/2022 Periyannan 2930002WL048346 Periyannan 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Periyannan CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/448-A
(Agaram) 		2930002000NRG23211120221497956 21/11/2022 Sundari 2930002WL048346 Sundari 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Sundari CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/45-A
(Agaram) 		2930002000NRG23211120221497957 21/11/2022 Vasanthi 2930002WL048346 Vasanthi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Vasanthi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG23211120221497958 21/11/2022 Amutha 2930002WL048346 Amutha 00078 CNRB0016172 920 920 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAVERIPATTANAM TN-30-002-001-001/47-A
(Agaram) 		2930002000NRG23211120221497960 21/11/2022 Peruma 2930002WL048346 Peruma 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Peruma CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-001-001/478-A
(Agaram) 		2930002000NRG23211120221497961 21/11/2022 Savithiri 2930002WL048346 Savithiri 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Savithiri INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-001-001/485
(Agaram) 		2930002000NRG23211120221497963 21/11/2022 Sakthi 2930002WL048346 Sakthi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Sakthi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/496-C
(Agaram) 		2930002000NRG23211120221497964 21/11/2022 Kalaiselvi 2930002WL048346 Kalaiselvi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Kalaiselvi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/498-C
(Agaram) 		2930002000NRG23211120221497965 21/11/2022 Usha 2930002WL048346 Usha 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Usha CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-001-001/5-A
(Agaram) 		2930002000NRG23211120221497966 21/11/2022 Vanasundhari 2930002WL048346 Vanasundhari 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Vanasundhari CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-001-001/519-C
(Agaram) 		2930002000NRG23211120221497967 21/11/2022 Nagaveni 2930002WL048346 Nagaveni 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Nagaveni CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-001/52-A
(Agaram) 		2930002000NRG23211120221497968 21/11/2022 Nagammal 2930002WL048346 Nagammal 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Nagammal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-001/526-C
(Agaram) 		2930002000NRG23211120221497969 21/11/2022 Chinnakannu 2930002WL048346 Chinnakannu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Chinnakannu CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-001-001/53-A
(Agaram) 		2930002000NRG23211120221497970 21/11/2022 Selvi 2930002WL048346 Selvi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Selvi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-001/55-A
(Agaram) 		2930002000NRG23211120221497971 21/11/2022 Palaniammal 2930002WL048346 Palaniammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAVERIPATTANAM TN-30-002-001-001/553
(Agaram) 		2930002000NRG23211120221497972 21/11/2022 Maragatham 2930002WL048346 Maragatham 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Maragatham CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-001-001/558
(Agaram) 		2930002000NRG23211120221497973 21/11/2022 Poongavanam 2930002WL048346 Poongavanam 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Poongavanam INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-001-001/56-A
(Agaram) 		2930002000NRG23211120221497974 21/11/2022 Lalitha 2930002WL048346 Lalitha 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Lalitha CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-001-001/561
(Agaram) 		2930002000NRG23211120221497975 21/11/2022 Lakshmi 2930002WL048346 Lakshmi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Lakshmi CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-001-001/57-A
(Agaram) 		2930002000NRG23211120221497976 21/11/2022 Santhiran 2930002WL048346 Santhiran 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Santhiran CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-001-001/575
(Agaram) 		2930002000NRG23211120221497977 21/11/2022 Muthammal 2930002WL048346 Muthammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Muthammal CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-001-001/597
(Agaram) 		2930002000NRG23211120221497978 21/11/2022 Kavitha 2930002WL048346 Kavitha 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Kavitha CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-001-001/61-A
(Agaram) 		2930002000NRG23211120221497979 21/11/2022 Madhammal 2930002WL048346 Madhammal 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Madhammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-001-001/64-A
(Agaram) 		2930002000NRG23211120221497982 21/11/2022 Tamilselvan 2930002WL048346 Tamilselvan 00078 CNRB0016172 690 690 Processed 09/12/2022 026441306 Tamilselvan CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-001-001/66-A
(Agaram) 		2930002000NRG23211120221497983 21/11/2022 Amaravathi 2930002WL048346 Amaravathi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Amaravathi CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-001-001/70-A
(Agaram) 		2930002000NRG23211120221497984 21/11/2022 Masila 2930002WL048346 Masila 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Masila CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-001-001/79-A
(Agaram) 		2930002000NRG23211120221497986 21/11/2022 Madhu 2930002WL048346 Madhu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Madhu CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-001-001/83-A
(Agaram) 		2930002000NRG23211120221497987 21/11/2022 Pattu 2930002WL048346 Pattu 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Pattu CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-001-001/84-A
(Agaram) 		2930002000NRG23211120221497988 21/11/2022 Jamuna 2930002WL048346 Jamuna 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Jamuna CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-001-001/90-A
(Agaram) 		2930002000NRG23211120221497989 21/11/2022 Selvarani 2930002WL048346 Selvarani 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Selvarani CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-001-014/288
(Agaram) 		2930002000NRG23211120221497992 21/11/2022 Kalaiyarasi 2930002WL048346 Kalaiyarasi 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Kalaiyarasi CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-001-014/549
(Agaram) 		2930002000NRG23211120221497993 21/11/2022 Manimekalai 2930002WL048346 Manimekalai 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Manimekalai CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-001-014/563
(Agaram) 		2930002000NRG23211120221497994 21/11/2022 Maheshwari 2930002WL048346 Maheshwari 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Maheshwari INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-001-014/589
(Agaram) 		2930002000NRG23211120221497995 21/11/2022 Briuntha 2930002WL048346 Briuntha 00078 CNRB0016172 920 920 Processed 09/12/2022 026441306 Briuntha CANARA BANK(508532)
SubTotal 61870 61870
71 KAVERIPATTANAM TN-30-002-001-001/283-A
(Agaram) 		2930002000NRG23211120221497935 21/11/2022 Vennila 2930002WL048346 Vennila 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Vennila CANARA BANK(508532)
SubTotal 920 920
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1180769 Canara Bank CNRB0016172 Nagarasampatti 61870
2 KAVERIPATTANAM TN2930002_211122APB_FTO_1180769 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920

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