Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_751590
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-30-002-001-001/105-A
(Agaram) 		2930002000NRG23220820220864971 22/08/2022 Padma 2930002WL031113 Padma 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Padma CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/112-A
(Agaram) 		2930002000NRG23220820220864973 22/08/2022 Kasimalli 2930002WL031113 Kasimalli 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Kasimalli CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/113-A
(Agaram) 		2930002000NRG23220820220864974 22/08/2022 Lakshmi 2930002WL031113 Lakshmi 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-001/115-A
(Agaram) 		2930002000NRG23220820220864975 22/08/2022 Murugammal 2930002WL031113 Murugammal 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Murugammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-001/116-A
(Agaram) 		2930002000NRG23220820220864976 22/08/2022 Sundarammal 2930002WL031113 Sundarammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Sundarammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-001-001/117-A
(Agaram) 		2930002000NRG23220820220864977 22/08/2022 Laksmi 2930002WL031113 Laksmi 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Laksmi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-001-001/118-A
(Agaram) 		2930002000NRG23220820220864978 22/08/2022 Ellammal 2930002WL031113 Ellammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Ellammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-001-001/119-A
(Agaram) 		2930002000NRG23220820220864979 22/08/2022 Madhammal 2930002WL031113 Madhammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Madhammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-001-001/120-A
(Agaram) 		2930002000NRG23220820220864980 22/08/2022 Krishnaveni 2930002WL031113 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Krishnaveni CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-001-001/155-A
(Agaram) 		2930002000NRG23220820220864982 22/08/2022 nagaveni 2930002WL031113 nagaveni 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 nagaveni CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-001-001/171-A
(Agaram) 		2930002000NRG23220820220864983 22/08/2022 Kaliyammal 2930002WL031113 Kaliyammal 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Kaliyammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-001-001/186-A
(Agaram) 		2930002000NRG23220820220864984 22/08/2022 Ganam 2930002WL031113 Ganam 00078 CNRB0016172 1150 1150 Processed 31/08/2022 020844995 Ganam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-001-001/189-A
(Agaram) 		2930002000NRG23220820220864986 22/08/2022 Rajammal 2930002WL031113 Rajammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Rajammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-001-001/203-A
(Agaram) 		2930002000NRG23220820220864987 22/08/2022 Murugammal 2930002WL031113 Murugammal 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Murugammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-001-001/235-A
(Agaram) 		2930002000NRG23220820220864989 22/08/2022 Madhammal 2930002WL031113 Madhammal 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Madhammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-001-001/236-A
(Agaram) 		2930002000NRG23220820220864990 22/08/2022 Pachiyammal 2930002WL031113 Pachiyammal 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Pachiyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-001-001/241-A
(Agaram) 		2930002000NRG23220820220864991 22/08/2022 Thangamani 2930002WL031113 Thangamani 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Thangamani CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-001-001/245-A
(Agaram) 		2930002000NRG23220820220864992 22/08/2022 Mangammal 2930002WL031113 Mangammal 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Mangammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-001-001/246-A
(Agaram) 		2930002000NRG23220820220864993 22/08/2022 Anandhi 2930002WL031113 Anandhi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Anandhi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-001-001/247-A
(Agaram) 		2930002000NRG23220820220864994 22/08/2022 Vijayalakshmi 2930002WL031113 Vijayalakshmi 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Vijayalakshmi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-001-001/249-A
(Agaram) 		2930002000NRG23220820220864995 22/08/2022 Valliyammal 2930002WL031113 Valliyammal 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Valliyammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-001-001/252-A
(Agaram) 		2930002000NRG23220820220864996 22/08/2022 Sarala 2930002WL031113 Sarala 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Sarala CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-001-001/256-A
(Agaram) 		2930002000NRG23220820220864997 22/08/2022 Ellammal 2930002WL031113 Ellammal 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Ellammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-001-001/259-A
(Agaram) 		2930002000NRG23220820220864998 22/08/2022 Pongodi 2930002WL031113 Pongodi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Pongodi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-001-001/264-A
(Agaram) 		2930002000NRG23220820220864999 22/08/2022 Chandhra 2930002WL031113 Chandhra 00078 CNRB0016172 1150 1150 Processed 31/08/2022 020844995 Chandhra INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-001-001/265-A
(Agaram) 		2930002000NRG23220820220865000 22/08/2022 Mari 2930002WL031113 Mari 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Mari CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-001-001/266-A
(Agaram) 		2930002000NRG23220820220865001 22/08/2022 Madhu 2930002WL031113 Madhu 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Madhu CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-001-001/267-A
(Agaram) 		2930002000NRG23220820220865002 22/08/2022 Chinnapappa 2930002WL031113 Chinnapappa 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Chinnapappa CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-001-001/287-A
(Agaram) 		2930002000NRG23220820220865003 22/08/2022 Chandra 2930002WL031113 Chandra 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Chandra CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-001-001/300-A
(Agaram) 		2930002000NRG23220820220865004 22/08/2022 Sivagami 2930002WL031113 Sivagami 00078 CNRB0016172 1150 1150 Processed 31/08/2022 020844995 Sivagami INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-001-001/315-A
(Agaram) 		2930002000NRG23220820220865005 22/08/2022 Kuppu 2930002WL031113 Kuppu 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Kuppu CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-001-001/322-A
(Agaram) 		2930002000NRG23220820220865006 22/08/2022 Pachiyammal 2930002WL031113 Pachiyammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Pachiyammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-001-001/323-A
(Agaram) 		2930002000NRG23220820220865007 22/08/2022 Kannagi 2930002WL031113 Kannagi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Kannagi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-001-001/331-A
(Agaram) 		2930002000NRG23220820220865008 22/08/2022 Valliyammal 2930002WL031113 Valliyammal 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Valliyammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-001-001/336-a
(Agaram) 		2930002000NRG23220820220865009 22/08/2022 Kannagi 2930002WL031113 Kannagi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Kannagi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-001-001/399-A
(Agaram) 		2930002000NRG23220820220865010 22/08/2022 Sundari 2930002WL031113 Sundari 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Sundari CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-001-001/449
(Agaram) 		2930002000NRG23220820220865011 22/08/2022 sathya 2930002WL031113 sathya 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 sathya CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-001-001/450-A
(Agaram) 		2930002000NRG23220820220865012 22/08/2022 Amutha 2930002WL031113 Amutha 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Amutha CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-001-001/454-A
(Agaram) 		2930002000NRG23220820220865013 22/08/2022 Salammal 2930002WL031113 Salammal 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Salammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-001-001/462-A
(Agaram) 		2930002000NRG23220820220865014 22/08/2022 Malliga 2930002WL031113 Malliga 00078 CNRB0016172 920 920 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-001-001/470
(Agaram) 		2930002000NRG23220820220865015 22/08/2022 Sendamarai 2930002WL031113 Sendamarai 00078 CNRB0016172 690 690 Processed 31/08/2022 020844995 Sendamarai INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-001-001/471-A
(Agaram) 		2930002000NRG23220820220865016 22/08/2022 Panchalai 2930002WL031113 Panchalai 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Panchalai CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-001-001/475-C
(Agaram) 		2930002000NRG23220820220865017 22/08/2022 Laksmi 2930002WL031113 Laksmi 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Laksmi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-001-001/522-C
(Agaram) 		2930002000NRG23220820220865018 22/08/2022 Kaveri 2930002WL031113 Kaveri 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Kaveri CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-001-001/525-C
(Agaram) 		2930002000NRG23220820220865019 22/08/2022 Poongodi 2930002WL031113 Poongodi 00078 CNRB0016172 920 920 Processed 31/08/2022 020844995 Poongodi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-001-004/305
(Agaram) 		2930002000NRG23220820220865021 22/08/2022 Kalyani 2930002WL031113 Kalyani 00078 CNRB0016172 690 690 Processed 31/08/2022 020844995 Kalyani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-001-004/481
(Agaram) 		2930002000NRG23220820220865022 22/08/2022 Bharathi 2930002WL031113 Bharathi 00078 CNRB0016172 690 690 Processed 01/09/2022 020844995 Bharathi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-001-007/106
(Agaram) 		2930002000NRG23220820220865023 22/08/2022 Pushpa 2930002WL031113 Pushpa 00078 CNRB0016172 920 920 Processed 01/09/2022 020844995 Pushpa CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-001-007/461-D
(Agaram) 		2930002000NRG23220820220865024 22/08/2022 vimala 2930002WL031113 vimala 00078 CNRB0016172 920 920 Processed 31/08/2022 020844995 vimala STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-001-007/576
(Agaram) 		2930002000NRG23220820220865025 22/08/2022 Thavamani 2930002WL031113 Thavamani 00078 CNRB0016172 460 460 Processed 01/09/2022 020844995 Thavamani CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-001-011/529-A
(Agaram) 		2930002000NRG23220820220865033 22/08/2022 Jayalakshmi 2930002WL031113 Jayalakshmi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844995 Jayalakshmi CANARA BANK(508532)
SubTotal 48530 48530
52 KAVERIPATTANAM TN-30-002-001-001/204-A
(Agaram) 		2930002000NRG23220820220864988 22/08/2022 Palaniyammal 2930002WL031113 Palaniyammal 00701 IDIB0PLB001 460 460 Processed 31/08/2022 020844995 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_751590 Canara Bank CNRB0016172 Nagarasampatti 48530
2 KAVERIPATTANAM TN2930002_220822APB_FTO_751590 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 460

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