Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1657848
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-30-002-029-006/1417
(Sundekuppam) 		2930002000NRG23170320232281931 17/03/2023 Radha 2930002WL065858 Radha 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Radha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-006/1425
(Sundekuppam) 		2930002000NRG23170320232281932 17/03/2023 Murugammal 2930002WL065858 Murugammal 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Murugammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-006/1430-B
(Sundekuppam) 		2930002000NRG23170320232281933 17/03/2023 Manga 2930002WL065858 Manga 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Manga CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-006/1441
(Sundekuppam) 		2930002000NRG23170320232281934 17/03/2023 Vediyammal 2930002WL065858 Vediyammal 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Vediyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-006/1537
(Sundekuppam) 		2930002000NRG23170320232281935 17/03/2023 Rani 2930002WL065858 Rani 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Rani CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-006/1580
(Sundekuppam) 		2930002000NRG23170320232281936 17/03/2023 Rani 2930002WL065858 Rani 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Rani PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-029-006/1603
(Sundekuppam) 		2930002000NRG23170320232281937 17/03/2023 Vediyammal 2930002WL065858 Vediyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Vediyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-029-006/1992
(Sundekuppam) 		2930002000NRG23170320232281938 17/03/2023 Chinnapellai 2930002WL065858 Chinnapellai 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Chinnapellai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-006/1993
(Sundekuppam) 		2930002000NRG23170320232281939 17/03/2023 Kala 2930002WL065858 Kala 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Kala INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-029-006/1993
(Sundekuppam) 		2930002000NRG23170320232281940 17/03/2023 Premalatha 2930002WL065858 Premalatha 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Premalatha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-006/2010
(Sundekuppam) 		2930002000NRG23170320232281941 17/03/2023 Sarasu 2930002WL065858 Sarasu 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Sarasu INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-029-006/2014
(Sundekuppam) 		2930002000NRG23170320232281942 17/03/2023 Parvathi 2930002WL065858 Parvathi 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Parvathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-029-006/2093
(Sundekuppam) 		2930002000NRG23170320232281943 17/03/2023 Selvi 2930002WL065858 Selvi 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-006/827-B
(Sundekuppam) 		2930002000NRG23170320232281950 17/03/2023 muniyammal 2930002WL065858 muniyammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-029-006/860
(Sundekuppam) 		2930002000NRG23170320232281951 17/03/2023 Vanitha 2930002WL065858 Vanitha 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Vanitha PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-029-006/931
(Sundekuppam) 		2930002000NRG23170320232281952 17/03/2023 Palaniyammal 2930002WL065858 Palaniyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Palaniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-029-016/1725
(Sundekuppam) 		2930002000NRG23170320232281954 17/03/2023 Rani 2930002WL065858 Rani 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Rani CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-017/1423
(Sundekuppam) 		2930002000NRG23170320232281955 17/03/2023 Muthu 2930002WL065858 Muthu 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Muthu INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-029-018/1007-A
(Sundekuppam) 		2930002000NRG23170320232281956 17/03/2023 Rajammal 2930002WL065858 Rajammal 00078 CNRB0016175 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KAVERIPATTANAM TN-30-002-029-018/1895
(Sundekuppam) 		2930002000NRG23170320232281957 17/03/2023 Meena 2930002WL065858 Meena 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Meena CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-018/1900
(Sundekuppam) 		2930002000NRG23170320232281958 17/03/2023 Saroja 2930002WL065858 Saroja 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Saroja PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-029-018/2038
(Sundekuppam) 		2930002000NRG23170320232281959 17/03/2023 Sivagami 2930002WL065858 Sivagami 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Sivagami CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-029-018/2094
(Sundekuppam) 		2930002000NRG23170320232281960 17/03/2023 Barathi 2930002WL065858 Barathi 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-029-018/2124
(Sundekuppam) 		2930002000NRG23170320232281961 17/03/2023 Savithiri 2930002WL065858 Savithiri 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Savithiri PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-029-029/1123
(Sundekuppam) 		2930002000NRG23170320232281963 17/03/2023 Selvarani 2930002WL065858 Selvarani 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Selvarani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-029-029/1130-C
(Sundekuppam) 		2930002000NRG23170320232281964 17/03/2023 sumathi 2930002WL065858 sumathi 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 sumathi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-029-029/1148
(Sundekuppam) 		2930002000NRG23170320232281965 17/03/2023 Murugammal 2930002WL065858 Murugammal 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Murugammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-029/1316
(Sundekuppam) 		2930002000NRG23170320232281966 17/03/2023 Rajathi 2930002WL065858 Rajathi 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Rajathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/1351-C
(Sundekuppam) 		2930002000NRG23170320232281967 17/03/2023 Vengatraman 2930002WL065858 Vengatraman 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Vengatraman INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-029-029/502-A
(Sundekuppam) 		2930002000NRG23170320232281968 17/03/2023 Madhu 2930002WL065858 Madhu 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Madhu CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/529-A
(Sundekuppam) 		2930002000NRG23170320232281969 17/03/2023 Thulasi 2930002WL065858 Thulasi 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Thulasi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-029-029/847-A
(Sundekuppam) 		2930002000NRG23170320232281970 17/03/2023 Vediyammal 2930002WL065858 Vediyammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Vediyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-029-029/855-A
(Sundekuppam) 		2930002000NRG23170320232281971 17/03/2023 Madhu 2930002WL065858 Madhu 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Madhu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/867-A
(Sundekuppam) 		2930002000NRG23170320232281972 17/03/2023 Madhu 2930002WL065858 Madhu 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Madhu CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/872-a
(Sundekuppam) 		2930002000NRG23170320232281973 17/03/2023 Sudha 2930002WL065858 Sudha 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Sudha CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/879-A
(Sundekuppam) 		2930002000NRG23170320232281974 17/03/2023 Rajeshwari 2930002WL065858 Rajeshwari 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Rajeshwari CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/894-A
(Sundekuppam) 		2930002000NRG23170320232281975 17/03/2023 Panjali 2930002WL065858 Panjali 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Panjali CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/903-A
(Sundekuppam) 		2930002000NRG23170320232281976 17/03/2023 Malar 2930002WL065858 Malar 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730281 Malar PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-029-029/904-A
(Sundekuppam) 		2930002000NRG23170320232281977 17/03/2023 Chandra 2930002WL065858 Chandra 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Chandra CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-029-029/908-a
(Sundekuppam) 		2930002000NRG23170320232281978 17/03/2023 Kodila 2930002WL065858 Kodila 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Kodila CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/909-a
(Sundekuppam) 		2930002000NRG23170320232281979 17/03/2023 Suguna 2930002WL065858 Suguna 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Suguna PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-029-029/918-a
(Sundekuppam) 		2930002000NRG23170320232281980 17/03/2023 Rani 2930002WL065858 Rani 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Rani CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-029-029/921-a
(Sundekuppam) 		2930002000NRG23170320232281981 17/03/2023 Jayappa 2930002WL065858 Jayappa 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Jayappa PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-029-029/928-a
(Sundekuppam) 		2930002000NRG23170320232281982 17/03/2023 Vengatammal 2930002WL065858 Vengatammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Vengatammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-029-029/929-a
(Sundekuppam) 		2930002000NRG23170320232281983 17/03/2023 Ganam 2930002WL065858 Ganam 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Ganam CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-029-029/935-a
(Sundekuppam) 		2930002000NRG23170320232281984 17/03/2023 Priya 2930002WL065858 Priya 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Priya CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-029-029/939
(Sundekuppam) 		2930002000NRG23170320232281985 17/03/2023 Susila 2930002WL065858 Susila 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730281 Susila INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-029-029/984-A
(Sundekuppam) 		2930002000NRG23170320232281986 17/03/2023 Karpagam 2930002WL065858 Karpagam 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730281 Karpagam CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-029-035/1939
(Sundekuppam) 		2930002000NRG23170320232281988 17/03/2023 Periya annan 2930002WL065858 Periya annan 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025730281 Periya annan CANARA BANK(508532)
SubTotal 63250 63250
50 KAVERIPATTANAM TN-30-002-029-006/2217
(Sundekuppam) 		2930002000NRG23170320232281947 17/03/2023 Sumathi 2930002WL065858 Sumathi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730281 Sumathi INDIAN BANK(607105)
SubTotal 1150 1150
51 KAVERIPATTANAM TN-30-002-029-006/2208
(Sundekuppam) 		2930002000NRG23170320232281946 17/03/2023 Vediyammal 2930002WL065858 Vediyammal 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730281 Vediyammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-029-027/2316
(Sundekuppam) 		2930002000NRG23170320232281962 17/03/2023 Usha 2930002WL065858 Usha 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730281 Usha INDIAN BANK(607105)
SubTotal 2760 2760
53 KAVERIPATTANAM TN-30-002-029-006/2116
(Sundekuppam) 		2930002000NRG23170320232281944 17/03/2023 Madhammal 2930002WL065858 Madhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Madhammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-029-006/2206
(Sundekuppam) 		2930002000NRG23170320232281945 17/03/2023 Parvathi 2930002WL065858 Parvathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Parvathi INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-029-006/2331
(Sundekuppam) 		2930002000NRG23170320232281948 17/03/2023 Subramani 2930002WL065858 Subramani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730281 Subramani INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-029-006/2349
(Sundekuppam) 		2930002000NRG23170320232281949 17/03/2023 Raji 2930002WL065858 Raji 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730281 Raji INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23170320232281953 17/03/2023 Suganya 2930002WL065858 Suganya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Suganya INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-029-029/986-A
(Sundekuppam) 		2930002000NRG23170320232281987 17/03/2023 Surutiyammal 2930002WL065858 Surutiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Surutiyammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-029-035/2341
(Sundekuppam) 		2930002000NRG23170320232281989 17/03/2023 Ellammal 2930002WL065858 Ellammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730281 Ellammal INDIAN BANK(607105)
SubTotal 8970 8970
Total 76130 76130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_170323APB_FTO_1657848 Canara Bank CNRB0016175 Periyamuthur 63250
2 KAVERIPATTANAM TN2930002_170323APB_FTO_1657848 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_170323APB_FTO_1657848 Indian Bank IDIB000M217 kaveripattnam 2760
4 KAVERIPATTANAM TN2930002_170323APB_FTO_1657848 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8970

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