Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658353
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-30-002-029-022/1017-B
(Sundekuppam) 		2930002000NRG23020820220727409 02/08/2022 Amutha 2930002WL026933 Amutha 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Amutha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-022/1095-B
(Sundekuppam) 		2930002000NRG23020820220727410 02/08/2022 Lakshmi 2930002WL026933 Lakshmi 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-029-022/1097-B
(Sundekuppam) 		2930002000NRG23020820220727411 02/08/2022 jaya 2930002WL026933 jaya 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 jaya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-022/118-B
(Sundekuppam) 		2930002000NRG23020820220727412 02/08/2022 Chinnapappa 2930002WL026933 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Chinnapappa CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-022/1484-A
(Sundekuppam) 		2930002000NRG23020820220727415 02/08/2022 Muthuvedi 2930002WL026933 Muthuvedi 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Muthuvedi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-022/1493-A
(Sundekuppam) 		2930002000NRG23020820220727416 02/08/2022 Peruma 2930002WL026933 Peruma 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Peruma CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-022/1685-A
(Sundekuppam) 		2930002000NRG23020820220727417 02/08/2022 Unnamalai 2930002WL026933 Unnamalai 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Unnamalai PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-029-022/2051
(Sundekuppam) 		2930002000NRG23020820220727420 02/08/2022 Panchalai 2930002WL026933 Panchalai 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Panchalai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-022/2064
(Sundekuppam) 		2930002000NRG23020820220727421 02/08/2022 Nithya 2930002WL026933 Nithya 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Nithya CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-022/584-B
(Sundekuppam) 		2930002000NRG23020820220727423 02/08/2022 padma 2930002WL026933 padma 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 padma CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-022/632-B
(Sundekuppam) 		2930002000NRG23020820220727424 02/08/2022 Govindhammal 2930002WL026933 Govindhammal 00078 CNRB0016175 230 230 Processed 08/08/2022 018892413 Govindhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-026/1255-A
(Sundekuppam) 		2930002000NRG23020820220727427 02/08/2022 Valarmathi 2930002WL026933 Valarmathi 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Valarmathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-029-029/1009
(Sundekuppam) 		2930002000NRG23020820220727428 02/08/2022 Parimala 2930002WL026933 Parimala 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Parimala CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-029/1011
(Sundekuppam) 		2930002000NRG23020820220727429 02/08/2022 Manga 2930002WL026933 Manga 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Manga CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-029/103-A
(Sundekuppam) 		2930002000NRG23020820220727430 02/08/2022 Vasantha 2930002WL026933 Vasantha 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Vasantha CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-029/1051
(Sundekuppam) 		2930002000NRG23020820220727432 02/08/2022 Madheswari 2930002WL026933 Madheswari 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Madheswari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-029-029/1056
(Sundekuppam) 		2930002000NRG23020820220727433 02/08/2022 Periyapappa 2930002WL026933 Periyapappa 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Periyapappa CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-029/106-A
(Sundekuppam) 		2930002000NRG23020820220727434 02/08/2022 s.kavitha 2930002WL026933 s.kavitha 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 s.kavitha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-029-029/108-A
(Sundekuppam) 		2930002000NRG23020820220727435 02/08/2022 Selvarani 2930002WL026933 Selvarani 00078 CNRB0016175 920 920 Processed 08/08/2022 018892413 Selvarani CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-029/109-A
(Sundekuppam) 		2930002000NRG23020820220727436 02/08/2022 Peruma 2930002WL026933 Peruma 00078 CNRB0016175 230 230 Processed 08/08/2022 018892413 Peruma CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-029/1140
(Sundekuppam) 		2930002000NRG23020820220727437 02/08/2022 Priya 2930002WL026933 Priya 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Priya CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-029-029/115-A
(Sundekuppam) 		2930002000NRG23020820220727438 02/08/2022 Sivaji 2930002WL026933 Sivaji 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Sivaji CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-029-029/116-A
(Sundekuppam) 		2930002000NRG23020820220727439 02/08/2022 Indhirani 2930002WL026933 Indhirani 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-029-029/122-A
(Sundekuppam) 		2930002000NRG23020820220727441 02/08/2022 Govindammal 2930002WL026933 Govindammal 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Govindammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-029/1253
(Sundekuppam) 		2930002000NRG23020820220727442 02/08/2022 Muthu 2930002WL026933 Muthu 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Muthu CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/1452
(Sundekuppam) 		2930002000NRG23020820220727445 02/08/2022 Thazen 2930002WL026933 Thazen 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Thazen CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-029-029/240-A
(Sundekuppam) 		2930002000NRG23020820220727467 02/08/2022 Poongodi 2930002WL026933 Poongodi 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Poongodi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-029-029/343-A
(Sundekuppam) 		2930002000NRG23020820220727469 02/08/2022 Lakshmi 2930002WL026933 Lakshmi 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Lakshmi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/579-A
(Sundekuppam) 		2930002000NRG23020820220727473 02/08/2022 Govindammal 2930002WL026933 Govindammal 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Govindammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-029-029/582-A
(Sundekuppam) 		2930002000NRG23020820220727474 02/08/2022 Kamala 2930002WL026933 Kamala 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Kamala CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/589-A
(Sundekuppam) 		2930002000NRG23020820220727475 02/08/2022 Lakshmi 2930002WL026933 Lakshmi 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-029-029/597-A
(Sundekuppam) 		2930002000NRG23020820220727476 02/08/2022 PEruma 2930002WL026933 PEruma 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 PEruma CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-029-029/604-A
(Sundekuppam) 		2930002000NRG23020820220727478 02/08/2022 Chinnapappa 2930002WL026933 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Chinnapappa INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-029-029/616-A
(Sundekuppam) 		2930002000NRG23020820220727479 02/08/2022 Thamarai 2930002WL026933 Thamarai 00078 CNRB0016175 920 920 Processed 08/08/2022 018892413 Thamarai CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/623-A
(Sundekuppam) 		2930002000NRG23020820220727480 02/08/2022 Gowri 2930002WL026933 Gowri 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Gowri CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/626-A
(Sundekuppam) 		2930002000NRG23020820220727481 02/08/2022 Mani 2930002WL026933 Mani 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Mani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/627-A
(Sundekuppam) 		2930002000NRG23020820220727482 02/08/2022 Chinnapappa 2930002WL026933 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Chinnapappa CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/629-A
(Sundekuppam) 		2930002000NRG23020820220727483 02/08/2022 Kanaga 2930002WL026933 Kanaga 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Kanaga CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-029-029/633-A
(Sundekuppam) 		2930002000NRG23020820220727484 02/08/2022 Muthu 2930002WL026933 Muthu 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Muthu CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-029-029/636-A
(Sundekuppam) 		2930002000NRG23020820220727485 02/08/2022 Muthuvedi 2930002WL026933 Muthuvedi 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Muthuvedi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/637-A
(Sundekuppam) 		2930002000NRG23020820220727486 02/08/2022 Thulasi 2930002WL026933 Thulasi 00078 CNRB0016175 920 920 Processed 08/08/2022 018892413 Thulasi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-029-029/644-A
(Sundekuppam) 		2930002000NRG23020820220727487 02/08/2022 Pattabi 2930002WL026933 Pattabi 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Pattabi CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-029-029/673-A
(Sundekuppam) 		2930002000NRG23020820220727488 02/08/2022 Manickam 2930002WL026933 Manickam 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-029-029/677-A
(Sundekuppam) 		2930002000NRG23020820220727489 02/08/2022 Murugammal 2930002WL026933 Murugammal 00078 CNRB0016175 920 920 Processed 08/08/2022 018892413 Murugammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-029-029/692-A
(Sundekuppam) 		2930002000NRG23020820220727490 02/08/2022 Nadhiya 2930002WL026933 Nadhiya 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Nadhiya CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-029-029/716-A
(Sundekuppam) 		2930002000NRG23020820220727491 02/08/2022 Madhu 2930002WL026933 Madhu 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Madhu INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-029-029/720-A
(Sundekuppam) 		2930002000NRG23020820220727492 02/08/2022 Manjula 2930002WL026933 Manjula 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892413 Manjula PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-029-029/729
(Sundekuppam) 		2930002000NRG23020820220727494 02/08/2022 Kala 2930002WL026933 Kala 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Kala CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-029-029/876-A
(Sundekuppam) 		2930002000NRG23020820220727496 02/08/2022 Vediyammal 2930002WL026933 Vediyammal 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Vediyammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-029-029/891-A
(Sundekuppam) 		2930002000NRG23020820220727497 02/08/2022 Kalpana 2930002WL026933 Kalpana 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892413 Kalpana CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-029-029/983
(Sundekuppam) 		2930002000NRG23020820220727498 02/08/2022 Chinnapapap 2930002WL026933 Chinnapapap 00078 CNRB0016175 690 690 Processed 08/08/2022 018892413 Chinnapapap CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-029-029/989-a
(Sundekuppam) 		2930002000NRG23020820220727499 02/08/2022 Pachiyammal 2930002WL026933 Pachiyammal 00078 CNRB0016175 230 230 Processed 08/08/2022 018892413 Pachiyammal INDIAN BANK(607105)
SubTotal 58190 58190
53 KAVERIPATTANAM TN-30-002-029-022/888
(Sundekuppam) 		2930002000NRG23020820220727426 02/08/2022 Radha 2930002WL026933 Radha 00177 IOBA0000968 1380 1380 Processed 08/08/2022 018892413 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658353 Canara Bank CNRB0016175 Periyamuthur 58190
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658353 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380

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