Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922APB_FTO_817938
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-30-002-015-007/1346
(Kaalvealli) 		2930002000NRG23020920220969777 02/09/2022 Chinnaval 2930002WL034154 Chinnaval 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Chinnaval INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/1074
(Kaalvealli) 		2930002000NRG23020920220969778 02/09/2022 Chinnakannu 2930002WL034154 Chinnakannu 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Chinnakannu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/136
(Kaalvealli) 		2930002000NRG23020920220969780 02/09/2022 Laxmi 2930002WL034154 Laxmi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Laxmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/151
(Kaalvealli) 		2930002000NRG23020920220969782 02/09/2022 Vediyappan 2930002WL034154 Vediyappan 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Vediyappan CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/227
(Kaalvealli) 		2930002000NRG23020920220969785 02/09/2022 Reka 2930002WL034154 Reka 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Reka HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-015-008/230
(Kaalvealli) 		2930002000NRG23020920220969786 02/09/2022 Vengammal 2930002WL034154 Vengammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Vengammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/277
(Kaalvealli) 		2930002000NRG23020920220969787 02/09/2022 Amutha 2930002WL034154 Amutha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Amutha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/552
(Kaalvealli) 		2930002000NRG23020920220969788 02/09/2022 Rani 2930002WL034154 Rani 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/605
(Kaalvealli) 		2930002000NRG23020920220969789 02/09/2022 Revathi 2930002WL034154 Revathi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Revathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/620
(Kaalvealli) 		2930002000NRG23020920220969790 02/09/2022 Venkatammal 2930002WL034154 Venkatammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Venkatammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/621
(Kaalvealli) 		2930002000NRG23020920220969791 02/09/2022 Rani 2930002WL034154 Rani 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/642
(Kaalvealli) 		2930002000NRG23020920220969792 02/09/2022 Jothi 2930002WL034154 Jothi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Jothi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/666
(Kaalvealli) 		2930002000NRG23020920220969793 02/09/2022 Pachammal 2930002WL034154 Pachammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Pachammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/69
(Kaalvealli) 		2930002000NRG23020920220969794 02/09/2022 Mariyattha 2930002WL034154 Mariyattha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Mariyattha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/705
(Kaalvealli) 		2930002000NRG23020920220969795 02/09/2022 Sali 2930002WL034154 Sali 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Sali HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-015-008/707
(Kaalvealli) 		2930002000NRG23020920220969796 02/09/2022 Rajammal 2930002WL034154 Rajammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rajammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/763
(Kaalvealli) 		2930002000NRG23020920220969797 02/09/2022 Saroja 2930002WL034154 Saroja 00078 CNRB0016175 920 920 Processed 13/10/2022 033431818 Saroja CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/764
(Kaalvealli) 		2930002000NRG23020920220969798 02/09/2022 Ellammal 2930002WL034154 Ellammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Ellammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-015-008/771
(Kaalvealli) 		2930002000NRG23020920220969799 02/09/2022 Peruma 2930002WL034154 Peruma 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Peruma INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/834
(Kaalvealli) 		2930002000NRG23020920220969800 02/09/2022 Rangammal 2930002WL034154 Rangammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rangammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/860
(Kaalvealli) 		2930002000NRG23020920220969801 02/09/2022 Santha 2930002WL034154 Santha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Santha CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/938
(Kaalvealli) 		2930002000NRG23020920220969802 02/09/2022 Rangammmal 2930002WL034154 Rangammmal 00078 CNRB0016175 690 690 Processed 13/10/2022 033431818 Rangammmal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/965
(Kaalvealli) 		2930002000NRG23020920220969803 02/09/2022 Priya 2930002WL034154 Priya 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Priya CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/970
(Kaalvealli) 		2930002000NRG23020920220969804 02/09/2022 Rani 2930002WL034154 Rani 00078 CNRB0016175 920 920 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-013/1096-A
(Kaalvealli) 		2930002000NRG23020920220969805 02/09/2022 chandra 2930002WL034154 chandra 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 chandra INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-015-013/1213
(Kaalvealli) 		2930002000NRG23020920220969807 02/09/2022 Rani 2930002WL034154 Rani 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-013/1219
(Kaalvealli) 		2930002000NRG23020920220969809 02/09/2022 Sumathi 2930002WL034154 Sumathi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Sumathi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-013/1225
(Kaalvealli) 		2930002000NRG23020920220969810 02/09/2022 Kannammal 2930002WL034154 Kannammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Kannammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-013/1230
(Kaalvealli) 		2930002000NRG23020920220969811 02/09/2022 Rukkumani 2930002WL034154 Rukkumani 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rukkumani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-015-013/1323-A
(Kaalvealli) 		2930002000NRG23020920220969812 02/09/2022 Hamalatha 2930002WL034154 Hamalatha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Hamalatha CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-015-013/968-A
(Kaalvealli) 		2930002000NRG23020920220969816 02/09/2022 lakshmi 2930002WL034154 lakshmi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 lakshmi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-015/1176-C
(Kaalvealli) 		2930002000NRG23020920220969818 02/09/2022 Rangammal 2930002WL034154 Rangammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rangammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-015-015/1290-A
(Kaalvealli) 		2930002000NRG23020920220969819 02/09/2022 Kasiyammal 2930002WL034154 Kasiyammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Kasiyammal CANARA BANK(508532)
SubTotal 37030 37030
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922APB_FTO_817938 Canara Bank CNRB0016175 Periyamuthur 37030

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