Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123APB_FTO_1510294
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-30-002-015-002/1314
(Kaalvealli) 		2930002000NRG23310120231988145 31/01/2023 Chinnapilai 2930002WL059224 Chinnapilai 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Chinnapilai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/1083
(Kaalvealli) 		2930002000NRG23310120231988146 31/01/2023 Meena 2930002WL059224 Meena 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Meena INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/151
(Kaalvealli) 		2930002000NRG23310120231988148 31/01/2023 Vediyappan 2930002WL059224 Vediyappan 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Vediyappan CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/152
(Kaalvealli) 		2930002000NRG23310120231988149 31/01/2023 Mari 2930002WL059224 Mari 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Mari CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/209
(Kaalvealli) 		2930002000NRG23310120231988151 31/01/2023 Sali 2930002WL059224 Sali 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Sali INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23310120231988152 31/01/2023 Mangammal 2930002WL059224 Mangammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Mangammal HDFC BANK LTD(607152)
7 KAVERIPATTANAM TN-30-002-015-008/226
(Kaalvealli) 		2930002000NRG23310120231988153 31/01/2023 Ellammal 2930002WL059224 Ellammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Ellammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/227
(Kaalvealli) 		2930002000NRG23310120231988154 31/01/2023 Reka 2930002WL059224 Reka 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Reka HDFC BANK LTD(607152)
9 KAVERIPATTANAM TN-30-002-015-008/228
(Kaalvealli) 		2930002000NRG23310120231988155 31/01/2023 Rani 2930002WL059224 Rani 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/230
(Kaalvealli) 		2930002000NRG23310120231988158 31/01/2023 Vengammal 2930002WL059224 Vengammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Vengammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/41
(Kaalvealli) 		2930002000NRG23310120231988159 31/01/2023 Kunthiyammal 2930002WL059224 Kunthiyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Kunthiyammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/54
(Kaalvealli) 		2930002000NRG23310120231988160 31/01/2023 RAni 2930002WL059224 RAni 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 RAni CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/609
(Kaalvealli) 		2930002000NRG23310120231988161 31/01/2023 Muthuvedi 2930002WL059224 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Muthuvedi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/613
(Kaalvealli) 		2930002000NRG23310120231988162 31/01/2023 Lakshmi 2930002WL059224 Lakshmi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/666
(Kaalvealli) 		2930002000NRG23310120231988163 31/01/2023 Pachammal 2930002WL059224 Pachammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Pachammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/69
(Kaalvealli) 		2930002000NRG23310120231988164 31/01/2023 Mariyattha 2930002WL059224 Mariyattha 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Mariyattha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/707
(Kaalvealli) 		2930002000NRG23310120231988165 31/01/2023 Rajammal 2930002WL059224 Rajammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Rajammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/73
(Kaalvealli) 		2930002000NRG23310120231988166 31/01/2023 Vediyammal 2930002WL059224 Vediyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Vediyammal HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-015-008/750
(Kaalvealli) 		2930002000NRG23310120231988167 31/01/2023 Santhalakshmi 2930002WL059224 Santhalakshmi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Santhalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/758
(Kaalvealli) 		2930002000NRG23310120231988168 31/01/2023 Thangam 2930002WL059224 Thangam 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Thangam CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/764
(Kaalvealli) 		2930002000NRG23310120231988169 31/01/2023 Ellammal 2930002WL059224 Ellammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Ellammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/773
(Kaalvealli) 		2930002000NRG23310120231988170 31/01/2023 Pachammal 2930002WL059224 Pachammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Pachammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-015-008/78
(Kaalvealli) 		2930002000NRG23310120231988171 31/01/2023 Rajammal 2930002WL059224 Rajammal 00078 CNRB0016175 690 690 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-015-008/871
(Kaalvealli) 		2930002000NRG23310120231988172 31/01/2023 Periyakka 2930002WL059224 Periyakka 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Periyakka CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/931
(Kaalvealli) 		2930002000NRG23310120231988173 31/01/2023 Muniyammal 2930002WL059224 Muniyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Muniyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/935
(Kaalvealli) 		2930002000NRG23310120231988174 31/01/2023 Sathiyavani 2930002WL059224 Sathiyavani 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Sathiyavani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-008/970
(Kaalvealli) 		2930002000NRG23310120231988175 31/01/2023 Rani 2930002WL059224 Rani 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/973
(Kaalvealli) 		2930002000NRG23310120231988176 31/01/2023 Sali 2930002WL059224 Sali 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Sali INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-015-013/1096-A
(Kaalvealli) 		2930002000NRG23310120231988177 31/01/2023 chandra 2930002WL059224 chandra 00078 CNRB0016175 1150 1150 Processed 08/02/2023 010082790 chandra INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-015-013/1208
(Kaalvealli) 		2930002000NRG23310120231988178 31/01/2023 Muthumani 2930002WL059224 Muthumani 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-015-013/1225
(Kaalvealli) 		2930002000NRG23310120231988181 31/01/2023 Kannammal 2930002WL059224 Kannammal 00078 CNRB0016175 460 460 Processed 08/02/2023 010082790 Kannammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-013/1263
(Kaalvealli) 		2930002000NRG23310120231988182 31/01/2023 Lakshmi 2930002WL059224 Lakshmi 00078 CNRB0016175 690 690 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-015-013/1294
(Kaalvealli) 		2930002000NRG23310120231988183 31/01/2023 Archana 2930002WL059224 Archana 00078 CNRB0016175 1150 1150 Processed 08/02/2023 010082790 Archana INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-015-013/1300
(Kaalvealli) 		2930002000NRG23310120231988184 31/01/2023 Muniyammal 2930002WL059224 Muniyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Muniyammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-015-013/1312
(Kaalvealli) 		2930002000NRG23310120231988185 31/01/2023 Jothi 2930002WL059224 Jothi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Jothi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-015-013/1323-A
(Kaalvealli) 		2930002000NRG23310120231988186 31/01/2023 Hamalatha 2930002WL059224 Hamalatha 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Hamalatha CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-015-013/1390
(Kaalvealli) 		2930002000NRG23310120231988188 31/01/2023 Manjula 2930002WL059224 Manjula 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-015-013/1414
(Kaalvealli) 		2930002000NRG23310120231988189 31/01/2023 Gandhimathi 2930002WL059224 Gandhimathi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Gandhimathi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-015-015/1290-A
(Kaalvealli) 		2930002000NRG23310120231988193 31/01/2023 Kasiyammal 2930002WL059224 Kasiyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082790 Kasiyammal CANARA BANK(508532)
SubTotal 51060 51060
40 KAVERIPATTANAM TN-30-002-015-013/1430
(Kaalvealli) 		2930002000NRG23310120231988190 31/01/2023 Poongodi 2930002WL059224 Poongodi 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
SubTotal 1150 1150
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123APB_FTO_1510294 Canara Bank CNRB0016175 Periyamuthur 51060
2 KAVERIPATTANAM TN2930002_310123APB_FTO_1510294 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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