Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200223APB_FTO_1574534
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-30-002-018-018/1071
(Kudimenalli) 		2930002000NRG23200220232107551 20/02/2023 Chinnasamy 2930002WL061880 Chinnasamy 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Chinnasamy CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1099
(Kudimenalli) 		2930002000NRG23200220232107552 20/02/2023 Sumathi 2930002WL061880 Sumathi 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-018-018/1177
(Kudimenalli) 		2930002000NRG23200220232107553 20/02/2023 Sindhu 2930002WL061880 Sindhu 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Sindhu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1203
(Kudimenalli) 		2930002000NRG23200220232107554 20/02/2023 pushpa 2930002WL061880 pushpa 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 pushpa CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/248
(Kudimenalli) 		2930002000NRG23200220232107556 20/02/2023 Bakiyalakshmi 2930002WL061880 Bakiyalakshmi 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Bakiyalakshmi DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
6 KAVERIPATTANAM TN-30-002-018-018/375
(Kudimenalli) 		2930002000NRG23200220232107557 20/02/2023 Vijaykumar 2930002WL061880 Vijaykumar 00078 CNRB0016172 1300 1300 Processed 02/04/2023 005714103 Vijaykumar CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/414
(Kudimenalli) 		2930002000NRG23200220232107561 20/02/2023 Govindammal 2930002WL061880 Govindammal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Govindammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/474
(Kudimenalli) 		2930002000NRG23200220232107564 20/02/2023 Murugammal 2930002WL061880 Murugammal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Murugammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/480
(Kudimenalli) 		2930002000NRG23200220232107565 20/02/2023 Panjalai 2930002WL061880 Panjalai 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Panjalai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-018/489
(Kudimenalli) 		2930002000NRG23200220232107566 20/02/2023 Pongodi 2930002WL061880 Pongodi 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Pongodi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-018-018/523
(Kudimenalli) 		2930002000NRG23200220232107572 20/02/2023 Malathi 2930002WL061880 Malathi 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Malathi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/631-C
(Kudimenalli) 		2930002000NRG23200220232107574 20/02/2023 palaniyammal 2930002WL061880 palaniyammal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 palaniyammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/636-C
(Kudimenalli) 		2930002000NRG23200220232107576 20/02/2023 Periyakkal 2930002WL061880 Periyakkal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Periyakkal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/640
(Kudimenalli) 		2930002000NRG23200220232107579 20/02/2023 Sumathi 2930002WL061880 Sumathi 00078 CNRB0016172 1300 1300 Processed 02/04/2023 005714103 Sumathi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/642
(Kudimenalli) 		2930002000NRG23200220232107581 20/02/2023 Parameshwari 2930002WL061880 Parameshwari 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Parameshwari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-018/663-C
(Kudimenalli) 		2930002000NRG23200220232107583 20/02/2023 Perumakkal 2930002WL061880 Perumakkal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Perumakkal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/845-A
(Kudimenalli) 		2930002000NRG23200220232107586 20/02/2023 Bakyalaksmi 2930002WL061880 Bakyalaksmi 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Bakyalaksmi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/854-B
(Kudimenalli) 		2930002000NRG23200220232107587 20/02/2023 Lalitha 2930002WL061880 Lalitha 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Lalitha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/879
(Kudimenalli) 		2930002000NRG23200220232107589 20/02/2023 Murugammal 2930002WL061880 Murugammal 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Murugammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/880-A
(Kudimenalli) 		2930002000NRG23200220232107590 20/02/2023 Kowsalya 2930002WL061880 Kowsalya 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-018-018/932-C
(Kudimenalli) 		2930002000NRG23200220232107591 20/02/2023 sasikala 2930002WL061880 sasikala 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005714103 sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 32240 32240
22 KAVERIPATTANAM TN-30-002-018-018/1204
(Kudimenalli) 		2930002000NRG23200220232107555 20/02/2023 Sasikala 2930002WL061880 Sasikala 00176 IDIB000H018 1560 1560 Processed 02/04/2023 005714103 Sasikala INDIAN BANK(607105)
SubTotal 1560 1560
23 KAVERIPATTANAM TN-30-002-018-018/402
(Kudimenalli) 		2930002000NRG23200220232107559 20/02/2023 Ellammal 2930002WL061880 Ellammal 00177 IOBA0000968 1300 1300 Processed 02/04/2023 005714103 Ellammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-018-018/510
(Kudimenalli) 		2930002000NRG23200220232107569 20/02/2023 Rani 2930002WL061880 Rani 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
25 KAVERIPATTANAM TN-30-002-018-018/1006
(Kudimenalli) 		2930002000NRG23200220232107549 20/02/2023 RAdhamani 2930002WL061880 RAdhamani 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005714103 RAdhamani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-018/1041
(Kudimenalli) 		2930002000NRG23200220232107550 20/02/2023 Selvi 2930002WL061880 Selvi 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-018-018/397
(Kudimenalli) 		2930002000NRG23200220232107558 20/02/2023 Subramani 2930002WL061880 Subramani 00177 IOBA0002995 1300 1300 Processed 02/04/2023 005714103 Subramani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-018-018/973
(Kudimenalli) 		2930002000NRG23200220232107593 20/02/2023 Kalaiselvi 2930002WL061880 Kalaiselvi 00177 IOBA0002995 1560 1560 Processed 02/04/2023 005714103 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 5980 5980
29 KAVERIPATTANAM TN-30-002-018-018/406
(Kudimenalli) 		2930002000NRG23200220232107560 20/02/2023 Madhammal 2930002WL061880 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Madhammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/425
(Kudimenalli) 		2930002000NRG23200220232107562 20/02/2023 Madhammal 2930002WL061880 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Madhammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/430
(Kudimenalli) 		2930002000NRG23200220232107563 20/02/2023 shenbagam 2930002WL061880 shenbagam 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 shenbagam PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/499
(Kudimenalli) 		2930002000NRG23200220232107567 20/02/2023 Kaliyammal 2930002WL061880 Kaliyammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005714103 Kaliyammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-018/508
(Kudimenalli) 		2930002000NRG23200220232107568 20/02/2023 Kannammal 2930002WL061880 Kannammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Kannammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/511
(Kudimenalli) 		2930002000NRG23200220232107570 20/02/2023 Pachammal 2930002WL061880 Pachammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Pachammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-018-018/519
(Kudimenalli) 		2930002000NRG23200220232107571 20/02/2023 Jothi 2930002WL061880 Jothi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/542
(Kudimenalli) 		2930002000NRG23200220232107573 20/02/2023 Madhammal 2930002WL061880 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Madhammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-018-018/635
(Kudimenalli) 		2930002000NRG23200220232107575 20/02/2023 Rajammal 2930002WL061880 Rajammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714103 Rajammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-018-018/637
(Kudimenalli) 		2930002000NRG23200220232107577 20/02/2023 Mani 2930002WL061880 Mani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005714103 Mani INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-018-018/638
(Kudimenalli) 		2930002000NRG23200220232107578 20/02/2023 Kaveri 2930002WL061880 Kaveri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Kaveri PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-018-018/641
(Kudimenalli) 		2930002000NRG23200220232107580 20/02/2023 Pachiyammal 2930002WL061880 Pachiyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Pachiyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-018-018/645
(Kudimenalli) 		2930002000NRG23200220232107582 20/02/2023 Rukkumani 2930002WL061880 Rukkumani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Rukkumani PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-018/678
(Kudimenalli) 		2930002000NRG23200220232107584 20/02/2023 RAMU 2930002WL061880 RAMU 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714103 RAMU INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-018/728
(Kudimenalli) 		2930002000NRG23200220232107585 20/02/2023 Govindhammal 2930002WL061880 Govindhammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Govindhammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-018-018/873
(Kudimenalli) 		2930002000NRG23200220232107588 20/02/2023 Geetha 2930002WL061880 Geetha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Geetha HDFC BANK LTD(607152)
45 KAVERIPATTANAM TN-30-002-018-018/946
(Kudimenalli) 		2930002000NRG23200220232107592 20/02/2023 Saroja 2930002WL061880 Saroja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
SubTotal 24180 24180
Total 66820 66820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Canara Bank CNRB0016172 Nagarasampatti 32240
2 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Indian Bank IDIB000H018 HANUMANTHAPURAM 1560
3 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2860
4 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Indian Overseas Bank IOBA0002995 Pannandhur 5980
5 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Pallavan Grama Bank IDIB0PLB001 Paiyur 3900
6 KAVERIPATTANAM TN2930002_200223APB_FTO_1574534 Pallavan Grama Bank IDIB0PLB001 Payur 20280

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