Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_753094
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-30-002-029-006/1331
(Sundekuppam) 		2930002000NRG23220820220866717 22/08/2022 Chandra 2930002WL031164 Chandra 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Chandra CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-006/1377
(Sundekuppam) 		2930002000NRG23220820220866718 22/08/2022 Kanniyammal 2930002WL031164 Kanniyammal 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Kanniyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-006/1424
(Sundekuppam) 		2930002000NRG23220820220866719 22/08/2022 Sali 2930002WL031164 Sali 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Sali CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-006/1426-B
(Sundekuppam) 		2930002000NRG23220820220866720 22/08/2022 Poongodi 2930002WL031164 Poongodi 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Poongodi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-029-006/1433
(Sundekuppam) 		2930002000NRG23220820220866721 22/08/2022 Kembi 2930002WL031164 Kembi 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Kembi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-006/1434
(Sundekuppam) 		2930002000NRG23220820220866722 22/08/2022 Sivagami 2930002WL031164 Sivagami 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Sivagami CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-006/1567
(Sundekuppam) 		2930002000NRG23220820220866723 22/08/2022 Malliga 2930002WL031164 Malliga 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-029-006/1582
(Sundekuppam) 		2930002000NRG23220820220866724 22/08/2022 Sathiyavani 2930002WL031164 Sathiyavani 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Sathiyavani CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-006/1603
(Sundekuppam) 		2930002000NRG23220820220866725 22/08/2022 Vediyammal 2930002WL031164 Vediyammal 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Vediyammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-029-006/1810-A
(Sundekuppam) 		2930002000NRG23220820220866726 22/08/2022 Kamala 2930002WL031164 Kamala 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Kamala INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-029-006/1811-A
(Sundekuppam) 		2930002000NRG23220820220866727 22/08/2022 Salammal 2930002WL031164 Salammal 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Salammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-029-006/1815
(Sundekuppam) 		2930002000NRG23220820220866728 22/08/2022 Rani 2930002WL031164 Rani 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Rani HDFC BANK LTD(607152)
13 KAVERIPATTANAM TN-30-002-029-006/1832
(Sundekuppam) 		2930002000NRG23220820220866729 22/08/2022 Banupriya 2930002WL031164 Banupriya 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Banupriya INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-029-006/1974
(Sundekuppam) 		2930002000NRG23220820220866730 22/08/2022 Minla 2930002WL031164 Minla 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Minla CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-006/1976
(Sundekuppam) 		2930002000NRG23220820220866731 22/08/2022 Muniyammal 2930002WL031164 Muniyammal 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Muniyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-006/1977
(Sundekuppam) 		2930002000NRG23220820220866732 22/08/2022 Kaliyammal 2930002WL031164 Kaliyammal 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Kaliyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-006/1992
(Sundekuppam) 		2930002000NRG23220820220866733 22/08/2022 Chinnapellai 2930002WL031164 Chinnapellai 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Chinnapellai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-006/1993
(Sundekuppam) 		2930002000NRG23220820220866734 22/08/2022 Kala 2930002WL031164 Kala 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Kala INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-029-006/2010
(Sundekuppam) 		2930002000NRG23220820220866736 22/08/2022 Sarasu 2930002WL031164 Sarasu 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Sarasu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-029-006/2013
(Sundekuppam) 		2930002000NRG23220820220866737 22/08/2022 Sudha 2930002WL031164 Sudha 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Sudha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-006/2069
(Sundekuppam) 		2930002000NRG23220820220866738 22/08/2022 Vijaya 2930002WL031164 Vijaya 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Vijaya CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-029-006/902
(Sundekuppam) 		2930002000NRG23220820220866745 22/08/2022 Vijaya 2930002WL031164 Vijaya 00078 CNRB0016175 920 920 Processed 27/08/2022 014512652 Vijaya PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-029-006/995
(Sundekuppam) 		2930002000NRG23220820220866746 22/08/2022 Sangeetha 2930002WL031164 Sangeetha 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Sangeetha INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-029-007/1623
(Sundekuppam) 		2930002000NRG23220820220866747 22/08/2022 Amutha 2930002WL031164 Amutha 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Amutha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-018/1718
(Sundekuppam) 		2930002000NRG23220820220866751 22/08/2022 Kavitha 2930002WL031164 Kavitha 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Kavitha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/1001
(Sundekuppam) 		2930002000NRG23220820220866753 22/08/2022 Eshwari 2930002WL031164 Eshwari 00078 CNRB0016175 690 690 Processed 27/08/2022 014512652 Eshwari CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-029-029/1123
(Sundekuppam) 		2930002000NRG23220820220866754 22/08/2022 Selvarani 2930002WL031164 Selvarani 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Selvarani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-029-029/1125
(Sundekuppam) 		2930002000NRG23220820220866755 22/08/2022 Panchalai 2930002WL031164 Panchalai 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Panchalai INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-029-029/819-A
(Sundekuppam) 		2930002000NRG23220820220866757 22/08/2022 Thirupathi 2930002WL031164 Thirupathi 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Thirupathi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-029-029/820-A
(Sundekuppam) 		2930002000NRG23220820220866758 22/08/2022 Subramani 2930002WL031164 Subramani 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Subramani CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/843-A
(Sundekuppam) 		2930002000NRG23220820220866759 22/08/2022 Ranjitha 2930002WL031164 Ranjitha 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Ranjitha CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-029-029/847-A
(Sundekuppam) 		2930002000NRG23220820220866761 22/08/2022 Vediyammal 2930002WL031164 Vediyammal 00078 CNRB0016175 1150 1150 Processed 28/08/2022 014512652 Vediyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-029-029/867-A
(Sundekuppam) 		2930002000NRG23220820220866762 22/08/2022 Madhu 2930002WL031164 Madhu 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Madhu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/879-A
(Sundekuppam) 		2930002000NRG23220820220866763 22/08/2022 Rajeshwari 2930002WL031164 Rajeshwari 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Rajeshwari CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/894-A
(Sundekuppam) 		2930002000NRG23220820220866764 22/08/2022 Panjali 2930002WL031164 Panjali 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Panjali CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/918-a
(Sundekuppam) 		2930002000NRG23220820220866765 22/08/2022 Rani 2930002WL031164 Rani 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Rani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/934-A
(Sundekuppam) 		2930002000NRG23220820220866766 22/08/2022 Thadhammal 2930002WL031164 Thadhammal 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Thadhammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/939
(Sundekuppam) 		2930002000NRG23220820220866767 22/08/2022 Susila 2930002WL031164 Susila 00078 CNRB0016175 920 920 Processed 27/08/2022 014512652 Susila INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-029-029/960
(Sundekuppam) 		2930002000NRG23220820220866768 22/08/2022 Saratha 2930002WL031164 Saratha 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Saratha PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-029-029/997-A
(Sundekuppam) 		2930002000NRG23220820220866769 22/08/2022 Govindhammal 2930002WL031164 Govindhammal 00078 CNRB0016175 1150 1150 Processed 27/08/2022 014512652 Govindhammal CANARA BANK(508532)
SubTotal 45080 45080
41 KAVERIPATTANAM TN-30-002-029-035/917
(Sundekuppam) 		2930002000NRG23220820220866770 22/08/2022 Panchali 2930002WL031164 Panchali 00177 IOBA0000968 1150 1150 Processed 28/08/2022 014512652 Panchali INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_753094 Canara Bank CNRB0016175 Periyamuthur 45080
2 KAVERIPATTANAM TN2930002_220822APB_FTO_753094 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150

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