Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1036084
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-30-002-034-001/1025
(Veeramalai) 		2930002000NRG23191020221242364 19/10/2022 Nenamani 2930002WL041534 Nenamani 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Nenamani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-001/1107
(Veeramalai) 		2930002000NRG23191020221242365 19/10/2022 Muthulakshmi 2930002WL041534 Muthulakshmi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Muthulakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-034-001/1179
(Veeramalai) 		2930002000NRG23191020221242366 19/10/2022 Banu priya 2930002WL041534 Banu priya 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Banu priya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-001/1299
(Veeramalai) 		2930002000NRG23191020221242367 19/10/2022 Agila 2930002WL041534 Agila 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Agila CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-003/1206
(Veeramalai) 		2930002000NRG23191020221242368 19/10/2022 Palaniyammal 2930002WL041534 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Palaniyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-003/1283
(Veeramalai) 		2930002000NRG23191020221242369 19/10/2022 Puvina 2930002WL041534 Puvina 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Puvina CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-003/1303
(Veeramalai) 		2930002000NRG23191020221242370 19/10/2022 Reka 2930002WL041534 Reka 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Reka CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-006/1172-A
(Veeramalai) 		2930002000NRG23191020221242372 19/10/2022 Periyakkal 2930002WL041534 Periyakkal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Periyakkal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-034-006/1175-A
(Veeramalai) 		2930002000NRG23191020221242373 19/10/2022 Kangammal 2930002WL041534 Kangammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kangammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-034-006/1187-A
(Veeramalai) 		2930002000NRG23191020221242374 19/10/2022 Rathika 2930002WL041534 Rathika 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Rathika CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-006/1233
(Veeramalai) 		2930002000NRG23191020221242375 19/10/2022 Vidhya 2930002WL041534 Vidhya 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Vidhya CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-006/1311
(Veeramalai) 		2930002000NRG23191020221242376 19/10/2022 Gowrammal 2930002WL041534 Gowrammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Gowrammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-006/1384
(Veeramalai) 		2930002000NRG23191020221242378 19/10/2022 Santhi 2930002WL041534 Santhi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Santhi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-034-006/1467
(Veeramalai) 		2930002000NRG23191020221242379 19/10/2022 Ellammal 2930002WL041534 Ellammal 00078 CNRB0016172 1380 1380 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAVERIPATTANAM TN-30-002-034-006/192-B
(Veeramalai) 		2930002000NRG23191020221242383 19/10/2022 Anbumathi 2930002WL041534 Anbumathi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Anbumathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-034-008/1246-A
(Veeramalai) 		2930002000NRG23191020221242384 19/10/2022 Palaniyammal 2930002WL041534 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-034-034/1099
(Veeramalai) 		2930002000NRG23191020221242385 19/10/2022 Manimegalai 2930002WL041534 Manimegalai 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Manimegalai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/13
(Veeramalai) 		2930002000NRG23191020221242386 19/10/2022 Vijaya 2930002WL041534 Vijaya 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Vijaya CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/14
(Veeramalai) 		2930002000NRG23191020221242388 19/10/2022 Sawethiri 2930002WL041534 Sawethiri 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Sawethiri CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/16
(Veeramalai) 		2930002000NRG23191020221242389 19/10/2022 Saroja 2930002WL041534 Saroja 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Saroja CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-034-034/169
(Veeramalai) 		2930002000NRG23191020221242390 19/10/2022 Mari 2930002WL041534 Mari 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Mari CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-034-034/18
(Veeramalai) 		2930002000NRG23191020221242393 19/10/2022 Kannammal 2930002WL041534 Kannammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kannammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-034-034/213
(Veeramalai) 		2930002000NRG23191020221242394 19/10/2022 Gnanam 2930002WL041534 Gnanam 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Gnanam CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-034-034/217
(Veeramalai) 		2930002000NRG23191020221242395 19/10/2022 Kalpana 2930002WL041534 Kalpana 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kalpana CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-034-034/218
(Veeramalai) 		2930002000NRG23191020221242396 19/10/2022 Sangeetha 2930002WL041534 Sangeetha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Sangeetha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-034-034/24
(Veeramalai) 		2930002000NRG23191020221242397 19/10/2022 Thangammal 2930002WL041534 Thangammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Thangammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-034-034/251
(Veeramalai) 		2930002000NRG23191020221242398 19/10/2022 Balakrishnan 2930002WL041534 Balakrishnan 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Balakrishnan CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-034-034/270
(Veeramalai) 		2930002000NRG23191020221242400 19/10/2022 Vijiya 2930002WL041534 Vijiya 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Vijiya CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-034-034/29
(Veeramalai) 		2930002000NRG23191020221242401 19/10/2022 Madhammal 2930002WL041534 Madhammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-034-034/32
(Veeramalai) 		2930002000NRG23191020221242402 19/10/2022 Murugammal 2930002WL041534 Murugammal 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-034-034/33
(Veeramalai) 		2930002000NRG23191020221242403 19/10/2022 Rani 2930002WL041534 Rani 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-034-034/356
(Veeramalai) 		2930002000NRG23191020221242405 19/10/2022 Periyapappa 2930002WL041534 Periyapappa 00078 CNRB0016172 920 920 Processed 27/10/2022 008995921 Periyapappa CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-034-034/36
(Veeramalai) 		2930002000NRG23191020221242406 19/10/2022 Raji 2930002WL041534 Raji 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Raji CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-034-034/38
(Veeramalai) 		2930002000NRG23191020221242407 19/10/2022 Dhanam 2930002WL041534 Dhanam 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995921 Dhanam CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-034-034/4
(Veeramalai) 		2930002000NRG23191020221242408 19/10/2022 Chitra 2930002WL041534 Chitra 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chitra CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-034-034/405
(Veeramalai) 		2930002000NRG23191020221242409 19/10/2022 Ramakkal 2930002WL041534 Ramakkal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-034-034/41
(Veeramalai) 		2930002000NRG23191020221242411 19/10/2022 Perumal 2930002WL041534 Perumal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Perumal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-034-034/41
(Veeramalai) 		2930002000NRG23191020221242410 19/10/2022 Rani 2930002WL041534 Rani 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Rani CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-034-034/42
(Veeramalai) 		2930002000NRG23191020221242412 19/10/2022 Muniyammal 2930002WL041534 Muniyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Muniyammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-034-034/436
(Veeramalai) 		2930002000NRG23191020221242413 19/10/2022 Suguna 2930002WL041534 Suguna 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Suguna INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-034-034/447
(Veeramalai) 		2930002000NRG23191020221242414 19/10/2022 Dhanabakiyam 2930002WL041534 Dhanabakiyam 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Dhanabakiyam INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-034-034/462
(Veeramalai) 		2930002000NRG23191020221242415 19/10/2022 Malliga 2930002WL041534 Malliga 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Malliga CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-034-034/463
(Veeramalai) 		2930002000NRG23191020221242416 19/10/2022 Alamelu 2930002WL041534 Alamelu 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Alamelu STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-034-034/465
(Veeramalai) 		2930002000NRG23191020221242417 19/10/2022 Govindammal 2930002WL041534 Govindammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Govindammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-034-034/475
(Veeramalai) 		2930002000NRG23191020221242418 19/10/2022 Prema 2930002WL041534 Prema 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Prema CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-034-034/484
(Veeramalai) 		2930002000NRG23191020221242419 19/10/2022 Chitra 2930002WL041534 Chitra 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-034-034/492
(Veeramalai) 		2930002000NRG23191020221242420 19/10/2022 Santhi 2930002WL041534 Santhi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Santhi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-034-034/500
(Veeramalai) 		2930002000NRG23191020221242421 19/10/2022 Sarasu 2930002WL041534 Sarasu 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Sarasu CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-034-034/503
(Veeramalai) 		2930002000NRG23191020221242422 19/10/2022 Chennammal 2930002WL041534 Chennammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chennammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-034-034/509
(Veeramalai) 		2930002000NRG23191020221242423 19/10/2022 Uthiram 2930002WL041534 Uthiram 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Uthiram INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-034-034/510
(Veeramalai) 		2930002000NRG23191020221242424 19/10/2022 Saroja 2930002WL041534 Saroja 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995921 Saroja CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-034-034/512
(Veeramalai) 		2930002000NRG23191020221242425 19/10/2022 Neela 2930002WL041534 Neela 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Neela CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-034-034/534
(Veeramalai) 		2930002000NRG23191020221242426 19/10/2022 madammal 2930002WL041534 madammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 madammal CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-034-034/535
(Veeramalai) 		2930002000NRG23191020221242427 19/10/2022 Sivakami 2930002WL041534 Sivakami 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Sivakami CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-034-034/550
(Veeramalai) 		2930002000NRG23191020221242428 19/10/2022 Veerammal 2930002WL041534 Veerammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Veerammal CANARA BANK(508532)
56 KAVERIPATTANAM TN-30-002-034-034/552
(Veeramalai) 		2930002000NRG23191020221242429 19/10/2022 Madhu 2930002WL041534 Madhu 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Madhu STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-034-034/56
(Veeramalai) 		2930002000NRG23191020221242430 19/10/2022 Chinnapappa 2930002WL041534 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chinnapappa CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-034-034/57
(Veeramalai) 		2930002000NRG23191020221242431 19/10/2022 Jothi 2930002WL041534 Jothi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Jothi CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-034-034/594
(Veeramalai) 		2930002000NRG23191020221242432 19/10/2022 Madhammal 2930002WL041534 Madhammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Madhammal CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-034-034/6
(Veeramalai) 		2930002000NRG23191020221242433 19/10/2022 Kaliyammal 2930002WL041534 Kaliyammal 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAVERIPATTANAM TN-30-002-034-034/600
(Veeramalai) 		2930002000NRG23191020221242434 19/10/2022 Kavitha 2930002WL041534 Kavitha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kavitha CANARA BANK(508532)
62 KAVERIPATTANAM TN-30-002-034-034/64
(Veeramalai) 		2930002000NRG23191020221242436 19/10/2022 Mangai 2930002WL041534 Mangai 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Mangai CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-034-034/7
(Veeramalai) 		2930002000NRG23191020221242437 19/10/2022 Murugammal 2930002WL041534 Murugammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Murugammal CANARA BANK(508532)
64 KAVERIPATTANAM TN-30-002-034-034/740
(Veeramalai) 		2930002000NRG23191020221242438 19/10/2022 Mani 2930002WL041534 Mani 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Mani CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-034-034/756
(Veeramalai) 		2930002000NRG23191020221242439 19/10/2022 Meenakshi 2930002WL041534 Meenakshi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Meenakshi CANARA BANK(508532)
66 KAVERIPATTANAM TN-30-002-034-034/758
(Veeramalai) 		2930002000NRG23191020221242440 19/10/2022 Jayalakshmi 2930002WL041534 Jayalakshmi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Jayalakshmi CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-034-034/829
(Veeramalai) 		2930002000NRG23191020221242441 19/10/2022 Mangai 2930002WL041534 Mangai 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Mangai CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-034-034/859
(Veeramalai) 		2930002000NRG23191020221242442 19/10/2022 Kanaga 2930002WL041534 Kanaga 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Kanaga INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-034-034/877-C
(Veeramalai) 		2930002000NRG23191020221242443 19/10/2022 vetri selvi 2930002WL041534 vetri selvi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 vetri selvi CANARA BANK(508532)
70 KAVERIPATTANAM TN-30-002-034-034/878
(Veeramalai) 		2930002000NRG23191020221242444 19/10/2022 Malarkodi 2930002WL041534 Malarkodi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Malarkodi CANARA BANK(508532)
71 KAVERIPATTANAM TN-30-002-034-034/956
(Veeramalai) 		2930002000NRG23191020221242445 19/10/2022 Sali 2930002WL041534 Sali 00078 CNRB0016172 690 690 Processed 27/10/2022 008995921 Sali CANARA BANK(508532)
72 KAVERIPATTANAM TN-30-002-034-034/976-A
(Veeramalai) 		2930002000NRG23191020221242446 19/10/2022 Thenmozhi 2930002WL041534 Thenmozhi 00078 CNRB0016172 460 460 Processed 27/10/2022 008995921 Thenmozhi CANARA BANK(508532)
73 KAVERIPATTANAM TN-30-002-034-034/987
(Veeramalai) 		2930002000NRG23191020221242447 19/10/2022 Chinnapappa 2930002WL041534 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN BANK(607105)
SubTotal 85790 85790
74 KAVERIPATTANAM TN-30-002-034-034/35
(Veeramalai) 		2930002000NRG23191020221242404 19/10/2022 Palaniyammal 2930002WL041534 Palaniyammal 00176 IDIB000P037 1380 1380 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
SubTotal 1380 1380
Total 87170 87170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1036084 Canara Bank CNRB0016172 Nagarasampatti 85790
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1036084 Indian Bank IDIB000P037 POCHAMPALLI 1380

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