Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957019
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-30-002-015-008/202
(Kaalvealli) 		2930002000NRG23021020221146062 02/10/2022 Tamilselvi 2930002WL039062 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261445 Tamilselvi CANARA BANK(508532)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-015-003/1061-A
(Kaalvealli) 		2930002000NRG23021020221146051 02/10/2022 Chinnammal 2930002WL039062 Chinnammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Chinnammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-003/1240
(Kaalvealli) 		2930002000NRG23021020221146052 02/10/2022 Pongodi 2930002WL039062 Pongodi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Pongodi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-003/1297
(Kaalvealli) 		2930002000NRG23021020221146053 02/10/2022 Kuppammal 2930002WL039062 Kuppammal 00078 CNRB0016175 690 690 Processed 09/10/2022 010261445 Kuppammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-003/1298
(Kaalvealli) 		2930002000NRG23021020221146054 02/10/2022 Madhammal 2930002WL039062 Madhammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Madhammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/1063
(Kaalvealli) 		2930002000NRG23021020221146056 02/10/2022 Chinnaval 2930002WL039062 Chinnaval 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Chinnaval INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/1067
(Kaalvealli) 		2930002000NRG23021020221146057 02/10/2022 Malliga 2930002WL039062 Malliga 00078 CNRB0016175 690 690 Processed 09/10/2022 010261445 Malliga CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/1069
(Kaalvealli) 		2930002000NRG23021020221146058 02/10/2022 Lakmi 2930002WL039062 Lakmi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Lakmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/1085
(Kaalvealli) 		2930002000NRG23021020221146059 02/10/2022 Mangammal 2930002WL039062 Mangammal 00078 CNRB0016175 920 920 Processed 09/10/2022 010261445 Mangammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/142
(Kaalvealli) 		2930002000NRG23021020221146061 02/10/2022 Rani 2930002WL039062 Rani 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Rani CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/291
(Kaalvealli) 		2930002000NRG23021020221146063 02/10/2022 Laxmi 2930002WL039062 Laxmi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Laxmi HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-015-008/295
(Kaalvealli) 		2930002000NRG23021020221146064 02/10/2022 Gowri 2930002WL039062 Gowri 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Gowri INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-008/303
(Kaalvealli) 		2930002000NRG23021020221146065 02/10/2022 Ammasi 2930002WL039062 Ammasi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Ammasi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/305
(Kaalvealli) 		2930002000NRG23021020221146066 02/10/2022 Sumathi 2930002WL039062 Sumathi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Sumathi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/681
(Kaalvealli) 		2930002000NRG23021020221146067 02/10/2022 Jayalakshmi 2930002WL039062 Jayalakshmi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Jayalakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/71
(Kaalvealli) 		2930002000NRG23021020221146068 02/10/2022 Santha 2930002WL039062 Santha 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Santha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/728
(Kaalvealli) 		2930002000NRG23021020221146069 02/10/2022 Saly 2930002WL039062 Saly 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Saly HDFC BANK LTD(607152)
18 KAVERIPATTANAM TN-30-002-015-008/742
(Kaalvealli) 		2930002000NRG23021020221146070 02/10/2022 Saroja 2930002WL039062 Saroja 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Saroja HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-015-008/750
(Kaalvealli) 		2930002000NRG23021020221146071 02/10/2022 Santhalakshmi 2930002WL039062 Santhalakshmi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Santhalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/753
(Kaalvealli) 		2930002000NRG23021020221146072 02/10/2022 Muniyammal 2930002WL039062 Muniyammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Muniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-015-008/824
(Kaalvealli) 		2930002000NRG23021020221146073 02/10/2022 Mangammal 2930002WL039062 Mangammal 00078 CNRB0016175 920 920 Processed 09/10/2022 010261445 Mangammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/825
(Kaalvealli) 		2930002000NRG23021020221146074 02/10/2022 Malliga 2930002WL039062 Malliga 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Malliga CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/841
(Kaalvealli) 		2930002000NRG23021020221146075 02/10/2022 Mangammal 2930002WL039062 Mangammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Mangammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-010/1327
(Kaalvealli) 		2930002000NRG23021020221146076 02/10/2022 Muthumani 2930002WL039062 Muthumani 00078 CNRB0016175 690 690 Processed 09/10/2022 010261445 Muthumani INDIAN BANK(607105)
SubTotal 28290 28290
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957019 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957019 Canara Bank CNRB0016175 Periyamuthur 28290

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