Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555804
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-30-002-021-001/1301
(Maruderi) 		2930002000NRG23150220232057684 15/02/2023 Thamathi 2930002WL060823 Thamathi 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Thamathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-001/1427
(Maruderi) 		2930002000NRG23150220232057685 15/02/2023 Vanitha 2930002WL060823 Vanitha 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Vanitha STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-021-001/99-B
(Maruderi) 		2930002000NRG23150220232057686 15/02/2023 Alamelu 2930002WL060823 Alamelu 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Alamelu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-004/104
(Maruderi) 		2930002000NRG23150220232057687 15/02/2023 Rani 2930002WL060823 Rani 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Rani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-007/1098
(Maruderi) 		2930002000NRG23150220232057688 15/02/2023 Keethika 2930002WL060823 Keethika 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Keethika CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-007/1102-A
(Maruderi) 		2930002000NRG23150220232057689 15/02/2023 Malar 2930002WL060823 Malar 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Malar CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-007/1205-A
(Maruderi) 		2930002000NRG23150220232057690 15/02/2023 Nagammal 2930002WL060823 Nagammal 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Nagammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-007/1252
(Maruderi) 		2930002000NRG23150220232057691 15/02/2023 Priyanka 2930002WL060823 Priyanka 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Priyanka CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-021-007/1358
(Maruderi) 		2930002000NRG23150220232057692 15/02/2023 Jeeva 2930002WL060823 Jeeva 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Jeeva CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-021-007/1496
(Maruderi) 		2930002000NRG23150220232057693 15/02/2023 Naveen kumar 2930002WL060823 Naveen kumar 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Naveen kumar CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-007/382
(Maruderi) 		2930002000NRG23150220232057694 15/02/2023 Kuppuswamy 2930002WL060823 Kuppuswamy 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Kuppuswamy CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-021-007/566
(Maruderi) 		2930002000NRG23150220232057695 15/02/2023 Palaniyammal 2930002WL060823 Palaniyammal 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Palaniyammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-021-007/646
(Maruderi) 		2930002000NRG23150220232057696 15/02/2023 Santhi 2930002WL060823 Santhi 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Santhi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-012/1093-A
(Maruderi) 		2930002000NRG23150220232057697 15/02/2023 Balu 2930002WL060823 Balu 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Balu CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-021-012/1131-A
(Maruderi) 		2930002000NRG23150220232057698 15/02/2023 Sundarammal 2930002WL060823 Sundarammal 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Sundarammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-021-012/1159-A
(Maruderi) 		2930002000NRG23150220232057699 15/02/2023 Unnamalai 2930002WL060823 Unnamalai 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Unnamalai CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-021-012/1164-A
(Maruderi) 		2930002000NRG23150220232057700 15/02/2023 Ambika 2930002WL060823 Ambika 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Ambika STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-021-012/1165-A
(Maruderi) 		2930002000NRG23150220232057701 15/02/2023 Saroja 2930002WL060823 Saroja 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Saroja CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-021-012/1354
(Maruderi) 		2930002000NRG23150220232057702 15/02/2023 Sivajothi 2930002WL060823 Sivajothi 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Sivajothi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-021-012/1415
(Maruderi) 		2930002000NRG23150220232057703 15/02/2023 seetha 2930002WL060823 seetha 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 seetha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-021-012/1418
(Maruderi) 		2930002000NRG23150220232057704 15/02/2023 Sarala 2930002WL060823 Sarala 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Sarala INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-021-012/1435
(Maruderi) 		2930002000NRG23150220232057705 15/02/2023 Ramani 2930002WL060823 Ramani 00078 CNRB0016172 840 840 Processed 23/02/2023 014717453 Ramani CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-021-012/1442
(Maruderi) 		2930002000NRG23150220232057706 15/02/2023 Sivaranjani 2930002WL060823 Sivaranjani 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Sivaranjani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-021-021/1015
(Maruderi) 		2930002000NRG23150220232057708 15/02/2023 Kuppu 2930002WL060823 Kuppu 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Kuppu PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-021-021/1035-C
(Maruderi) 		2930002000NRG23150220232057709 15/02/2023 Laxmi 2930002WL060823 Laxmi 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Laxmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-021-021/105
(Maruderi) 		2930002000NRG23150220232057710 15/02/2023 Kavitha 2930002WL060823 Kavitha 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Kavitha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-021-021/108
(Maruderi) 		2930002000NRG23150220232057711 15/02/2023 Pachiyammal 2930002WL060823 Pachiyammal 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Pachiyammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-021-021/1127
(Maruderi) 		2930002000NRG23150220232057712 15/02/2023 Vijiya 2930002WL060823 Vijiya 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Vijiya INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-021-021/1161-A
(Maruderi) 		2930002000NRG23150220232057713 15/02/2023 Sevathal 2930002WL060823 Sevathal 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Sevathal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-021-021/12
(Maruderi) 		2930002000NRG23150220232057714 15/02/2023 Amutha 2930002WL060823 Amutha 00078 CNRB0016172 1050 1050 Processed 23/02/2023 014717453 Amutha CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-021-021/125
(Maruderi) 		2930002000NRG23150220232057715 15/02/2023 Peruma 2930002WL060823 Peruma 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Peruma CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-021-021/132
(Maruderi) 		2930002000NRG23150220232057716 15/02/2023 Saroja 2930002WL060823 Saroja 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Saroja CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-021-021/168
(Maruderi) 		2930002000NRG23150220232057717 15/02/2023 Kaveri 2930002WL060823 Kaveri 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Kaveri CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-021-021/197
(Maruderi) 		2930002000NRG23150220232057718 15/02/2023 Valarmathi 2930002WL060823 Valarmathi 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Valarmathi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-021-021/610
(Maruderi) 		2930002000NRG23150220232057719 15/02/2023 Pachiyammal 2930002WL060823 Pachiyammal 00078 CNRB0016172 1260 1260 Processed 23/02/2023 014717453 Pachiyammal CANARA BANK(508532)
SubTotal 42420 42420
36 KAVERIPATTANAM TN-30-002-021-012/1520
(Maruderi) 		2930002000NRG23150220232057707 15/02/2023 Malasri 2930002WL060823 Malasri 00176 IDIB000B012 1260 1260 Processed 23/02/2023 014717453 Malasri STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555804 Canara Bank CNRB0016172 Nagarasampatti 42420
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1555804 Indian Bank IDIB000B012 BARUR 1260

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