Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1596796
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-30-002-018-018/1038-A
(Kudimenalli) 		2930002000NRG23270220232160070 27/02/2023 Suriya 2930002WL062937 Suriya 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Suriya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1045
(Kudimenalli) 		2930002000NRG23270220232160071 27/02/2023 Kavitha 2930002WL062937 Kavitha 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Kavitha HDFC BANK LTD(607152)
3 KAVERIPATTANAM TN-30-002-018-018/1076
(Kudimenalli) 		2930002000NRG23270220232160072 27/02/2023 Anitha 2930002WL062937 Anitha 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Anitha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1177
(Kudimenalli) 		2930002000NRG23270220232160073 27/02/2023 Sindhu 2930002WL062937 Sindhu 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Sindhu CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/1182
(Kudimenalli) 		2930002000NRG23270220232160074 27/02/2023 Sathya 2930002WL062937 Sathya 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Sathya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/393
(Kudimenalli) 		2930002000NRG23270220232160076 27/02/2023 Kannammal 2930002WL062937 Kannammal 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Kannammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/458
(Kudimenalli) 		2930002000NRG23270220232160078 27/02/2023 Yasodha 2930002WL062937 Yasodha 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Yasodha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/466
(Kudimenalli) 		2930002000NRG23270220232160080 27/02/2023 Tamilselvi 2930002WL062937 Tamilselvi 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Tamilselvi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/469
(Kudimenalli) 		2930002000NRG23270220232160083 27/02/2023 Madhammal 2930002WL062937 Madhammal 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Madhammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-018-018/523
(Kudimenalli) 		2930002000NRG23270220232160085 27/02/2023 Malathi 2930002WL062937 Malathi 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Malathi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/556
(Kudimenalli) 		2930002000NRG23270220232160087 27/02/2023 Govindhammal 2930002WL062937 Govindhammal 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Govindhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/693
(Kudimenalli) 		2930002000NRG23270220232160094 27/02/2023 Salammal 2930002WL062937 Salammal 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/704
(Kudimenalli) 		2930002000NRG23270220232160097 27/02/2023 Maheswari 2930002WL062937 Maheswari 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Maheswari CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/705
(Kudimenalli) 		2930002000NRG23270220232160098 27/02/2023 Amsa 2930002WL062937 Amsa 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Amsa PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-018-018/844-A
(Kudimenalli) 		2930002000NRG23270220232160102 27/02/2023 Manimekalai 2930002WL062937 Manimekalai 00078 CNRB0016172 1140 1140 Processed 02/04/2023 005717464 Manimekalai HDFC BANK LTD(607152)
SubTotal 17100 17100
16 KAVERIPATTANAM TN-30-002-018-018/1230
(Kudimenalli) 		2930002000NRG23270220232160075 27/02/2023 Sowdharya 2930002WL062937 Sowdharya 00176 IDIB000K019 1140 1140 Processed 02/04/2023 005717464 Sowdharya INDIAN BANK(607105)
SubTotal 1140 1140
17 KAVERIPATTANAM TN-30-002-018-018/965
(Kudimenalli) 		2930002000NRG23270220232160106 27/02/2023 Nageswari 2930002WL062937 Nageswari 00177 IOBA0002995 1140 1140 Processed 02/04/2023 005717464 Nageswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-018-018/999
(Kudimenalli) 		2930002000NRG23270220232160107 27/02/2023 Gowrammal 2930002WL062937 Gowrammal 00177 IOBA0002995 1140 1140 Processed 02/04/2023 005717464 Gowrammal CANARA BANK(508532)
SubTotal 2280 2280
19 KAVERIPATTANAM TN-30-002-018-018/410
(Kudimenalli) 		2930002000NRG23270220232160077 27/02/2023 Madhu 2930002WL062937 Madhu 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Madhu CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/462
(Kudimenalli) 		2930002000NRG23270220232160079 27/02/2023 Nagammal 2930002WL062937 Nagammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Nagammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-018-018/467
(Kudimenalli) 		2930002000NRG23270220232160081 27/02/2023 Ellammal 2930002WL062937 Ellammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Ellammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/468
(Kudimenalli) 		2930002000NRG23270220232160082 27/02/2023 Vasantha 2930002WL062937 Vasantha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-018-018/484
(Kudimenalli) 		2930002000NRG23270220232160084 27/02/2023 Palani 2930002WL062937 Palani 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Palani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-018/534
(Kudimenalli) 		2930002000NRG23270220232160086 27/02/2023 Sathya 2930002WL062937 Sathya 00326 IDIB0PLB001 950 950 Processed 03/04/2023 005717464 Sathya UNION BANK OF INDIA(508500)
25 KAVERIPATTANAM TN-30-002-018-018/561
(Kudimenalli) 		2930002000NRG23270220232160088 27/02/2023 saratha 2930002WL062937 saratha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 saratha PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-018/583
(Kudimenalli) 		2930002000NRG23270220232160089 27/02/2023 Kannagi 2930002WL062937 Kannagi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Kannagi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/587
(Kudimenalli) 		2930002000NRG23270220232160090 27/02/2023 Sangeetha 2930002WL062937 Sangeetha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-018-018/589
(Kudimenalli) 		2930002000NRG23270220232160091 27/02/2023 Kanaga 2930002WL062937 Kanaga 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Kanaga PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/590
(Kudimenalli) 		2930002000NRG23270220232160092 27/02/2023 Jothi 2930002WL062937 Jothi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Jothi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-018-018/599
(Kudimenalli) 		2930002000NRG23270220232160093 27/02/2023 Sevathal 2930002WL062937 Sevathal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Sevathal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-018-018/694-C
(Kudimenalli) 		2930002000NRG23270220232160095 27/02/2023 Mari 2930002WL062937 Mari 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Mari STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-018-018/703-C
(Kudimenalli) 		2930002000NRG23270220232160096 27/02/2023 parvin 2930002WL062937 parvin 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 parvin CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/707
(Kudimenalli) 		2930002000NRG23270220232160099 27/02/2023 Kamala 2930002WL062937 Kamala 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Kamala PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/709
(Kudimenalli) 		2930002000NRG23270220232160100 27/02/2023 Anandhi 2930002WL062937 Anandhi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Anandhi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-018/711
(Kudimenalli) 		2930002000NRG23270220232160101 27/02/2023 Pattammal 2930002WL062937 Pattammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Pattammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/864
(Kudimenalli) 		2930002000NRG23270220232160103 27/02/2023 Viruthamani 2930002WL062937 Viruthamani 00326 IDIB0PLB001 1140 1140 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAVERIPATTANAM TN-30-002-018-018/873
(Kudimenalli) 		2930002000NRG23270220232160104 27/02/2023 Geetha 2930002WL062937 Geetha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 Geetha HDFC BANK LTD(607152)
38 KAVERIPATTANAM TN-30-002-018-018/881-A
(Kudimenalli) 		2930002000NRG23270220232160105 27/02/2023 bairose 2930002WL062937 bairose 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717464 bairose PALLAVAN GRAMA BANK(607052)
SubTotal 22610 22610
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1596796 Canara Bank CNRB0016172 Nagarasampatti 17100
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1596796 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1140
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1596796 Indian Overseas Bank IOBA0002995 Pannandhur 2280
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1596796 Pallavan Grama Bank IDIB0PLB001 Payur 22610

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