Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658361
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-30-002-029-001/1586
(Sundekuppam) 		2930002000NRG23020820220727405 02/08/2022 Thulasi 2930002WL026933 Thulasi 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Thulasi ()
2 KAVERIPATTANAM TN-30-002-029-004/405-B
(Sundekuppam) 		2930002000NRG23020820220727406 02/08/2022 Ramasamy 2930002WL026933 Ramasamy 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Ramasamy ()
3 KAVERIPATTANAM TN-30-002-029-011/2057
(Sundekuppam) 		2930002000NRG23020820220727407 02/08/2022 Panchalai 2930002WL026933 Panchalai 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Panchalai ()
4 KAVERIPATTANAM TN-30-002-029-011/2286
(Sundekuppam) 		2930002000NRG23020820220727408 02/08/2022 Lakshmi 2930002WL026933 Lakshmi 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-029-022/118-B
(Sundekuppam) 		2930002000NRG23020820220727413 02/08/2022 Akila 2930002WL026933 Akila 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Akila ()
6 KAVERIPATTANAM TN-30-002-029-022/1462-A
(Sundekuppam) 		2930002000NRG23020820220727414 02/08/2022 Govindhammal 2930002WL026933 Govindhammal 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Govindhammal ()
7 KAVERIPATTANAM TN-30-002-029-022/1805
(Sundekuppam) 		2930002000NRG23020820220727418 02/08/2022 Kanniyammal 2930002WL026933 Kanniyammal 00078 CNRB0016175 230 230 Processed 08/08/2022 018892495 Kanniyammal ()
8 KAVERIPATTANAM TN-30-002-029-022/2150
(Sundekuppam) 		2930002000NRG23020820220727422 02/08/2022 Vediyammal 2930002WL026933 Vediyammal 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Vediyammal ()
9 KAVERIPATTANAM TN-30-002-029-022/632-B
(Sundekuppam) 		2930002000NRG23020820220727425 02/08/2022 Deivanai 2930002WL026933 Deivanai 00078 CNRB0016175 230 230 Processed 08/08/2022 018892495 Deivanai ()
10 KAVERIPATTANAM TN-30-002-029-029/105-A
(Sundekuppam) 		2930002000NRG23020820220727431 02/08/2022 Unnamalai 2930002WL026933 Unnamalai 00078 CNRB0016175 230 230 Processed 08/08/2022 018892495 Unnamalai ()
11 KAVERIPATTANAM TN-30-002-029-029/1174
(Sundekuppam) 		2930002000NRG23020820220727440 02/08/2022 Sali 2930002WL026933 Sali 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Sali ()
12 KAVERIPATTANAM TN-30-002-029-029/1366-C
(Sundekuppam) 		2930002000NRG23020820220727443 02/08/2022 Sevathal 2930002WL026933 Sevathal 00078 CNRB0016175 230 230 Processed 08/08/2022 018892495 Sevathal ()
13 KAVERIPATTANAM TN-30-002-029-029/1444
(Sundekuppam) 		2930002000NRG23020820220727444 02/08/2022 Santhi 2930002WL026933 Santhi 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Santhi ()
14 KAVERIPATTANAM TN-30-002-029-029/1453
(Sundekuppam) 		2930002000NRG23020820220727446 02/08/2022 Indhira 2930002WL026933 Indhira 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Indhira ()
15 KAVERIPATTANAM TN-30-002-029-029/1459
(Sundekuppam) 		2930002000NRG23020820220727447 02/08/2022 Sakkubhai 2930002WL026933 Sakkubhai 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Sakkubhai ()
16 KAVERIPATTANAM TN-30-002-029-029/15
(Sundekuppam) 		2930002000NRG23020820220727448 02/08/2022 Muthivedi 2930002WL026933 Muthivedi 00078 CNRB0016175 460 460 Processed 08/08/2022 018892495 Muthivedi ()
17 KAVERIPATTANAM TN-30-002-029-029/1503
(Sundekuppam) 		2930002000NRG23020820220727449 02/08/2022 Selvi 2930002WL026933 Selvi 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Selvi ()
18 KAVERIPATTANAM TN-30-002-029-029/1597
(Sundekuppam) 		2930002000NRG23020820220727450 02/08/2022 Madhu 2930002WL026933 Madhu 00078 CNRB0016175 690 690 Processed 08/08/2022 018892495 Madhu ()
19 KAVERIPATTANAM TN-30-002-029-029/1632
(Sundekuppam) 		2930002000NRG23020820220727451 02/08/2022 Vijaya 2930002WL026933 Vijaya 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Vijaya ()
20 KAVERIPATTANAM TN-30-002-029-029/1635
(Sundekuppam) 		2930002000NRG23020820220727452 02/08/2022 Rani 2930002WL026933 Rani 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Rani ()
21 KAVERIPATTANAM TN-30-002-029-029/1636
(Sundekuppam) 		2930002000NRG23020820220727453 02/08/2022 Mari 2930002WL026933 Mari 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Mari ()
22 KAVERIPATTANAM TN-30-002-029-029/1637
(Sundekuppam) 		2930002000NRG23020820220727454 02/08/2022 Chinnakannu 2930002WL026933 Chinnakannu 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Chinnakannu ()
23 KAVERIPATTANAM TN-30-002-029-029/1640
(Sundekuppam) 		2930002000NRG23020820220727455 02/08/2022 Mangammal 2930002WL026933 Mangammal 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Mangammal ()
24 KAVERIPATTANAM TN-30-002-029-029/1644
(Sundekuppam) 		2930002000NRG23020820220727457 02/08/2022 Saroja 2930002WL026933 Saroja 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Saroja ()
25 KAVERIPATTANAM TN-30-002-029-029/1644
(Sundekuppam) 		2930002000NRG23020820220727456 02/08/2022 Yasodha 2930002WL026933 Yasodha 00078 CNRB0016175 690 690 Processed 08/08/2022 018892495 Yasodha ()
26 KAVERIPATTANAM TN-30-002-029-029/1648
(Sundekuppam) 		2930002000NRG23020820220727458 02/08/2022 Madhu 2930002WL026933 Madhu 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Madhu ()
27 KAVERIPATTANAM TN-30-002-029-029/1729-A
(Sundekuppam) 		2930002000NRG23020820220727459 02/08/2022 Sevathal 2930002WL026933 Sevathal 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Sevathal ()
28 KAVERIPATTANAM TN-30-002-029-029/2052
(Sundekuppam) 		2930002000NRG23020820220727460 02/08/2022 Sudha 2930002WL026933 Sudha 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Sudha ()
29 KAVERIPATTANAM TN-30-002-029-029/2155
(Sundekuppam) 		2930002000NRG23020820220727461 02/08/2022 Sathyakala 2930002WL026933 Sathyakala 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Sathyakala ()
30 KAVERIPATTANAM TN-30-002-029-029/2232
(Sundekuppam) 		2930002000NRG23020820220727462 02/08/2022 Chinnapappa 2930002WL026933 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Chinnapappa ()
31 KAVERIPATTANAM TN-30-002-029-029/2241
(Sundekuppam) 		2930002000NRG23020820220727463 02/08/2022 Sandhiya 2930002WL026933 Sandhiya 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Sandhiya ()
32 KAVERIPATTANAM TN-30-002-029-029/2258
(Sundekuppam) 		2930002000NRG23020820220727464 02/08/2022 Kaveriyammal 2930002WL026933 Kaveriyammal 00078 CNRB0016175 690 690 Processed 08/08/2022 018892495 Kaveriyammal ()
33 KAVERIPATTANAM TN-30-002-029-029/2282
(Sundekuppam) 		2930002000NRG23020820220727465 02/08/2022 Dhanalakshmi 2930002WL026933 Dhanalakshmi 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Dhanalakshmi ()
34 KAVERIPATTANAM TN-30-002-029-029/2304
(Sundekuppam) 		2930002000NRG23020820220727466 02/08/2022 Pappathi 2930002WL026933 Pappathi 00078 CNRB0016175 690 690 Processed 08/08/2022 018892495 Pappathi ()
35 KAVERIPATTANAM TN-30-002-029-029/3-A
(Sundekuppam) 		2930002000NRG23020820220727468 02/08/2022 Pazani 2930002WL026933 Pazani 00078 CNRB0016175 1380 1380 Processed 08/08/2022 018892495 Pazani ()
36 KAVERIPATTANAM TN-30-002-029-029/356-A
(Sundekuppam) 		2930002000NRG23020820220727470 02/08/2022 Samundeshwari 2930002WL026933 Samundeshwari 00078 CNRB0016175 460 460 Processed 08/08/2022 018892495 Samundeshwari ()
37 KAVERIPATTANAM TN-30-002-029-029/357-A
(Sundekuppam) 		2930002000NRG23020820220727471 02/08/2022 Santha 2930002WL026933 Santha 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Santha ()
38 KAVERIPATTANAM TN-30-002-029-029/394
(Sundekuppam) 		2930002000NRG23020820220727472 02/08/2022 Karuthammal 2930002WL026933 Karuthammal 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Karuthammal ()
39 KAVERIPATTANAM TN-30-002-029-029/599-A
(Sundekuppam) 		2930002000NRG23020820220727477 02/08/2022 Rani 2930002WL026933 Rani 00078 CNRB0016175 460 460 Processed 08/08/2022 018892495 Rani ()
40 KAVERIPATTANAM TN-30-002-029-029/728-A
(Sundekuppam) 		2930002000NRG23020820220727493 02/08/2022 Vediyammal 2930002WL026933 Vediyammal 00078 CNRB0016175 920 920 Processed 08/08/2022 018892495 Vediyammal ()
41 KAVERIPATTANAM TN-30-002-029-029/8
(Sundekuppam) 		2930002000NRG23020820220727495 02/08/2022 Padavattal 2930002WL026933 Padavattal 00078 CNRB0016175 1150 1150 Processed 08/08/2022 018892495 Padavattal ()
SubTotal 39330 39330
42 KAVERIPATTANAM TN-30-002-029-022/1845
(Sundekuppam) 		2930002000NRG23020820220727419 02/08/2022 Kalaiselvi 2930002WL026933 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 08/08/2022 018892495 Kalaiselvi ()
SubTotal 1150 1150
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658361 Canara Bank CNRB0016175 Periyamuthur 39330
2 KAVERIPATTANAM TN2930002_020822FTO_658361 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150

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