Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803425
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-30-002-015-015/1041-A
(Kaalvealli) 		2930002000NRG23300820220923139 30/08/2022 Manjula 2930002WL033016 Manjula 00078 CNRB0016172 920 920 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-015-001/1244
(Kaalvealli) 		2930002000NRG23300820220923106 30/08/2022 Chinnammal 2930002WL033016 Chinnammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Chinnammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/1019
(Kaalvealli) 		2930002000NRG23300820220923107 30/08/2022 Govindammal 2930002WL033016 Govindammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Govindammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/1116
(Kaalvealli) 		2930002000NRG23300820220923109 30/08/2022 Malarvizhi 2930002WL033016 Malarvizhi 00078 CNRB0016175 1124 1124 Processed 14/10/2022 035857920 Malarvizhi TAMILNAD MERCANTILE BANK LTD.(607187)
5 KAVERIPATTANAM TN-30-002-015-008/117
(Kaalvealli) 		2930002000NRG23300820220923110 30/08/2022 Santhira 2930002WL033016 Santhira 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-015-008/2
(Kaalvealli) 		2930002000NRG23300820220923111 30/08/2022 Lakshmi 2930002WL033016 Lakshmi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/30
(Kaalvealli) 		2930002000NRG23300820220923112 30/08/2022 Vennila 2930002WL033016 Vennila 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Vennila CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/47
(Kaalvealli) 		2930002000NRG23300820220923113 30/08/2022 MADHU 2930002WL033016 MADHU 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 MADHU INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/538
(Kaalvealli) 		2930002000NRG23300820220923114 30/08/2022 Panjalai 2930002WL033016 Panjalai 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Panjalai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/62
(Kaalvealli) 		2930002000NRG23300820220923116 30/08/2022 Muniyammal 2930002WL033016 Muniyammal 00078 CNRB0016175 1124 1124 Processed 14/10/2022 035857920 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-015-008/625
(Kaalvealli) 		2930002000NRG23300820220923117 30/08/2022 Shanthi 2930002WL033016 Shanthi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Shanthi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/644
(Kaalvealli) 		2930002000NRG23300820220923118 30/08/2022 Muniyammal 2930002WL033016 Muniyammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/654
(Kaalvealli) 		2930002000NRG23300820220923119 30/08/2022 Rajammal 2930002WL033016 Rajammal 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-015-008/663
(Kaalvealli) 		2930002000NRG23300820220923120 30/08/2022 Govindammal 2930002WL033016 Govindammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Govindammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/677
(Kaalvealli) 		2930002000NRG23300820220923121 30/08/2022 Mathi 2930002WL033016 Mathi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Mathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/678
(Kaalvealli) 		2930002000NRG23300820220923122 30/08/2022 Pongodi 2930002WL033016 Pongodi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Pongodi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-008/680
(Kaalvealli) 		2930002000NRG23300820220923123 30/08/2022 Lakshmi 2930002WL033016 Lakshmi 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/739
(Kaalvealli) 		2930002000NRG23300820220923125 30/08/2022 Manishi 2930002WL033016 Manishi 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Manishi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/780
(Kaalvealli) 		2930002000NRG23300820220923126 30/08/2022 Lakshmi 2930002WL033016 Lakshmi 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/809
(Kaalvealli) 		2930002000NRG23300820220923127 30/08/2022 Madhu 2930002WL033016 Madhu 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Madhu CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/819
(Kaalvealli) 		2930002000NRG23300820220923128 30/08/2022 Lakshmi 2930002WL033016 Lakshmi 00078 CNRB0016175 460 460 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-015-008/830
(Kaalvealli) 		2930002000NRG23300820220923129 30/08/2022 Mari 2930002WL033016 Mari 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Mari CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/836
(Kaalvealli) 		2930002000NRG23300820220923130 30/08/2022 Periyakkal 2930002WL033016 Periyakkal 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Periyakkal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/843
(Kaalvealli) 		2930002000NRG23300820220923131 30/08/2022 Varatha 2930002WL033016 Varatha 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Varatha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-015-008/868
(Kaalvealli) 		2930002000NRG23300820220923132 30/08/2022 Muniyammal 2930002WL033016 Muniyammal 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-015-008/873
(Kaalvealli) 		2930002000NRG23300820220923133 30/08/2022 Vasantha 2930002WL033016 Vasantha 00078 CNRB0016175 460 460 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-008/906
(Kaalvealli) 		2930002000NRG23300820220923134 30/08/2022 Govindhu 2930002WL033016 Govindhu 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Govindhu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-015-008/908
(Kaalvealli) 		2930002000NRG23300820220923135 30/08/2022 Kaliyammal 2930002WL033016 Kaliyammal 00078 CNRB0016175 690 690 Processed 14/10/2022 035857920 Kaliyammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-015/1030-A
(Kaalvealli) 		2930002000NRG23300820220923138 30/08/2022 Salammal 2930002WL033016 Salammal 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Salammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-015-015/1140
(Kaalvealli) 		2930002000NRG23300820220923140 30/08/2022 Amutha 2930002WL033016 Amutha 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-015-015/1180
(Kaalvealli) 		2930002000NRG23300820220923141 30/08/2022 subashini 2930002WL033016 subashini 00078 CNRB0016175 920 920 Processed 14/10/2022 035857920 subashini INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-015-015/1342
(Kaalvealli) 		2930002000NRG23300820220923143 30/08/2022 Vimala 2930002WL033016 Vimala 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Vimala INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-015-015/1350
(Kaalvealli) 		2930002000NRG23300820220923145 30/08/2022 Muthuvedi 2930002WL033016 Muthuvedi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Muthuvedi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-015-019/1089-A
(Kaalvealli) 		2930002000NRG23300820220923152 30/08/2022 Parimala 2930002WL033016 Parimala 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035857920 Parimala INDIAN BANK(607105)
SubTotal 31918 31918
35 KAVERIPATTANAM TN-30-002-015-008/544
(Kaalvealli) 		2930002000NRG23300820220923115 30/08/2022 Chinnarajammal 2930002WL033016 Chinnarajammal 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035857920 Chinnarajammal CANARA BANK(508532)
SubTotal 1150 1150
Total 33988 33988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803425 Canara Bank CNRB0016172 Nagarasampatti 920
2 KAVERIPATTANAM TN2930002_300822APB_FTO_803425 Canara Bank CNRB0016175 Periyamuthur 31918
3 KAVERIPATTANAM TN2930002_300822APB_FTO_803425 Indian Bank IDIB000M217 kaveripattnam 1150

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