Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1304320
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-30-002-018-018/1044
(Kudimenalli) 		2930002000NRG23191220221701292 19/12/2022 Sathya 2930002WL053212 Sathya 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Sathya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-018-018/1203
(Kudimenalli) 		2930002000NRG23191220221701294 19/12/2022 pushpa 2930002WL053212 pushpa 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 pushpa CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1229
(Kudimenalli) 		2930002000NRG23191220221701295 19/12/2022 Sanjeevika 2930002WL053212 Sanjeevika 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Sanjeevika CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/248
(Kudimenalli) 		2930002000NRG23191220221701297 19/12/2022 Bakiyalakshmi 2930002WL053212 Bakiyalakshmi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Bakiyalakshmi DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
5 KAVERIPATTANAM TN-30-002-018-018/333
(Kudimenalli) 		2930002000NRG23191220221701300 19/12/2022 Nagammal 2930002WL053212 Nagammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Nagammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/384
(Kudimenalli) 		2930002000NRG23191220221701301 19/12/2022 Meena 2930002WL053212 Meena 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Meena CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/458
(Kudimenalli) 		2930002000NRG23191220221701305 19/12/2022 Yasodha 2930002WL053212 Yasodha 00078 CNRB0016172 920 920 Processed 01/02/2023 018558461 Yasodha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/472
(Kudimenalli) 		2930002000NRG23191220221701306 19/12/2022 Chinnapappa 2930002WL053212 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Chinnapappa PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-018-018/489
(Kudimenalli) 		2930002000NRG23191220221701307 19/12/2022 Pongodi 2930002WL053212 Pongodi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Pongodi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-018-018/490
(Kudimenalli) 		2930002000NRG23191220221701308 19/12/2022 Amutha 2930002WL053212 Amutha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Amutha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-018-018/539-A
(Kudimenalli) 		2930002000NRG23191220221701312 19/12/2022 Olimani 2930002WL053212 Olimani 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Olimani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-018-018/551
(Kudimenalli) 		2930002000NRG23191220221701313 19/12/2022 Kasiyammal 2930002WL053212 Kasiyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kasiyammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/607
(Kudimenalli) 		2930002000NRG23191220221701315 19/12/2022 Dhivya 2930002WL053212 Dhivya 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Dhivya CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/609
(Kudimenalli) 		2930002000NRG23191220221701316 19/12/2022 Alamelu 2930002WL053212 Alamelu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Alamelu PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-018-018/631-C
(Kudimenalli) 		2930002000NRG23191220221701318 19/12/2022 palaniyammal 2930002WL053212 palaniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 palaniyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/640
(Kudimenalli) 		2930002000NRG23191220221701320 19/12/2022 Sumathi 2930002WL053212 Sumathi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Sumathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/642
(Kudimenalli) 		2930002000NRG23191220221701322 19/12/2022 Parameshwari 2930002WL053212 Parameshwari 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Parameshwari INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/661-C
(Kudimenalli) 		2930002000NRG23191220221701324 19/12/2022 suganthi 2930002WL053212 suganthi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 suganthi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/663-C
(Kudimenalli) 		2930002000NRG23191220221701325 19/12/2022 Perumakkal 2930002WL053212 Perumakkal 00078 CNRB0016172 460 460 Processed 01/02/2023 018558461 Perumakkal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/726
(Kudimenalli) 		2930002000NRG23191220221701326 19/12/2022 Sharmila 2930002WL053212 Sharmila 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Sharmila CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/880-A
(Kudimenalli) 		2930002000NRG23191220221701330 19/12/2022 Kowsalya 2930002WL053212 Kowsalya 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kowsalya CANARA BANK(508532)
SubTotal 23230 23230
22 KAVERIPATTANAM TN-30-002-018-018/402
(Kudimenalli) 		2930002000NRG23191220221701302 19/12/2022 Ellammal 2930002WL053212 Ellammal 00177 IOBA0000968 1150 1150 Processed 01/02/2023 018558461 Ellammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/403
(Kudimenalli) 		2930002000NRG23191220221701303 19/12/2022 Mani 2930002WL053212 Mani 00177 IOBA0000968 1150 1150 Processed 01/02/2023 018558461 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
24 KAVERIPATTANAM TN-30-002-018-018/1003
(Kudimenalli) 		2930002000NRG23191220221701290 19/12/2022 Vennila 2930002WL053212 Vennila 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018558461 Vennila CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-018-018/1041
(Kudimenalli) 		2930002000NRG23191220221701291 19/12/2022 Selvi 2930002WL053212 Selvi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-018/248
(Kudimenalli) 		2930002000NRG23191220221701296 19/12/2022 Kathirvel 2930002WL053212 Kathirvel 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018558461 Kathirvel CANARA BANK(508532)
SubTotal 3450 3450
27 KAVERIPATTANAM TN-30-002-018-018/281
(Kudimenalli) 		2930002000NRG23191220221701298 19/12/2022 Thanjammal 2930002WL053212 Thanjammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Thanjammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-018-018/305
(Kudimenalli) 		2930002000NRG23191220221701299 19/12/2022 Kasiyammal 2930002WL053212 Kasiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558461 Kasiyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-018-018/425
(Kudimenalli) 		2930002000NRG23191220221701304 19/12/2022 Madhammal 2930002WL053212 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Madhammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-018-018/499
(Kudimenalli) 		2930002000NRG23191220221701309 19/12/2022 Kaliyammal 2930002WL053212 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Kaliyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/508
(Kudimenalli) 		2930002000NRG23191220221701310 19/12/2022 Kannammal 2930002WL053212 Kannammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Kannammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/519
(Kudimenalli) 		2930002000NRG23191220221701311 19/12/2022 Jothi 2930002WL053212 Jothi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Jothi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/635
(Kudimenalli) 		2930002000NRG23191220221701319 19/12/2022 Rajammal 2930002WL053212 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Rajammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/641
(Kudimenalli) 		2930002000NRG23191220221701321 19/12/2022 Pachiyammal 2930002WL053212 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Pachiyammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-018/654
(Kudimenalli) 		2930002000NRG23191220221701323 19/12/2022 Deepa 2930002WL053212 Deepa 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Deepa PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-018-018/824-A
(Kudimenalli) 		2930002000NRG23191220221701327 19/12/2022 Gunasundari 2930002WL053212 Gunasundari 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Gunasundari PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-018-018/836-A
(Kudimenalli) 		2930002000NRG23191220221701328 19/12/2022 Saroja 2930002WL053212 Saroja 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Saroja CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-018-018/846
(Kudimenalli) 		2930002000NRG23191220221701329 19/12/2022 Sathiamari 2930002WL053212 Sathiamari 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Sathiamari PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-018-018/946
(Kudimenalli) 		2930002000NRG23191220221701331 19/12/2022 Saroja 2930002WL053212 Saroja 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018558461 Saroja INDIAN BANK(607105)
SubTotal 14490 14490
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1304320 Canara Bank CNRB0016172 Nagarasampatti 23230
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1304320 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2300
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1304320 Indian Overseas Bank IOBA0002995 Pannandhur 3450
4 KAVERIPATTANAM TN2930002_191222APB_FTO_1304320 Pallavan Grama Bank IDIB0PLB001 Paiyur 4600
5 KAVERIPATTANAM TN2930002_191222APB_FTO_1304320 Pallavan Grama Bank IDIB0PLB001 Payur 9890

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