Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208674
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-30-002-015-002/1223
(Kaalvealli) 		2930002000NRG23261120221541161 28/11/2022 Kalaivani 2930002WL049602 Kalaivani 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Kalaivani STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-015-006/415-B
(Kaalvealli) 		2930002000NRG23261120221541162 28/11/2022 Chinnapillai 2930002WL049602 Chinnapillai 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Chinnapillai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/1
(Kaalvealli) 		2930002000NRG23261120221541163 28/11/2022 Ellammal 2930002WL049602 Ellammal 00078 CNRB0016175 920 920 Processed 10/12/2022 026442813 Ellammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-008/1018
(Kaalvealli) 		2930002000NRG23261120221541164 28/11/2022 Chandra 2930002WL049602 Chandra 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Chandra CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/1073
(Kaalvealli) 		2930002000NRG23261120221541165 28/11/2022 Parvathi 2930002WL049602 Parvathi 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Parvathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-015-008/1076
(Kaalvealli) 		2930002000NRG23261120221541166 28/11/2022 Muthuvedi 2930002WL049602 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Muthuvedi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/1116
(Kaalvealli) 		2930002000NRG23261120221541169 28/11/2022 Malarvizhi 2930002WL049602 Malarvizhi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Malarvizhi TAMILNAD MERCANTILE BANK LTD.(607187)
8 KAVERIPATTANAM TN-30-002-015-008/117
(Kaalvealli) 		2930002000NRG23261120221541170 28/11/2022 Santhira 2930002WL049602 Santhira 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-015-008/123
(Kaalvealli) 		2930002000NRG23261120221541171 28/11/2022 Muniyammal 2930002WL049602 Muniyammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Muniyammal HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-015-008/160
(Kaalvealli) 		2930002000NRG23261120221541173 28/11/2022 Dhanbakkiyam 2930002WL049602 Dhanbakkiyam 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Dhanbakkiyam CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/164
(Kaalvealli) 		2930002000NRG23261120221541174 28/11/2022 Saraswathi 2930002WL049602 Saraswathi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Saraswathi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/2
(Kaalvealli) 		2930002000NRG23261120221541175 28/11/2022 Lakshmi 2930002WL049602 Lakshmi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Lakshmi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/251
(Kaalvealli) 		2930002000NRG23261120221541176 28/11/2022 Sathya 2930002WL049602 Sathya 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Sathya INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-015-008/3
(Kaalvealli) 		2930002000NRG23261120221541177 28/11/2022 Vediyammal 2930002WL049602 Vediyammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Vediyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/332
(Kaalvealli) 		2930002000NRG23261120221541178 28/11/2022 Muthuvedi 2930002WL049602 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Muthuvedi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/42
(Kaalvealli) 		2930002000NRG23261120221541180 28/11/2022 Madhu 2930002WL049602 Madhu 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-008/47
(Kaalvealli) 		2930002000NRG23261120221541181 28/11/2022 MADHU 2930002WL049602 MADHU 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 MADHU INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/62
(Kaalvealli) 		2930002000NRG23261120221541182 28/11/2022 Muniyammal 2930002WL049602 Muniyammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-015-008/653
(Kaalvealli) 		2930002000NRG23261120221541183 28/11/2022 Aiyammal 2930002WL049602 Aiyammal 00078 CNRB0016175 920 920 Processed 09/12/2022 026442813 Aiyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/655
(Kaalvealli) 		2930002000NRG23261120221541184 28/11/2022 Venu 2930002WL049602 Venu 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Venu CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/656
(Kaalvealli) 		2930002000NRG23261120221541185 28/11/2022 Govindammal 2930002WL049602 Govindammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Govindammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-015-008/663
(Kaalvealli) 		2930002000NRG23261120221541186 28/11/2022 Govindammal 2930002WL049602 Govindammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Govindammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/664
(Kaalvealli) 		2930002000NRG23261120221541187 28/11/2022 Muniyammal 2930002WL049602 Muniyammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Muniyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-015-008/668
(Kaalvealli) 		2930002000NRG23261120221541188 28/11/2022 RAthi 2930002WL049602 RAthi 00078 CNRB0016175 920 920 Processed 09/12/2022 026442813 RAthi CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/672
(Kaalvealli) 		2930002000NRG23261120221541190 28/11/2022 Lakshmi 2930002WL049602 Lakshmi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Lakshmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/673
(Kaalvealli) 		2930002000NRG23261120221541191 28/11/2022 Annapoorani 2930002WL049602 Annapoorani 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Annapoorani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-008/677
(Kaalvealli) 		2930002000NRG23261120221541192 28/11/2022 Mathi 2930002WL049602 Mathi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Mathi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/726
(Kaalvealli) 		2930002000NRG23261120221541194 28/11/2022 Iyatha 2930002WL049602 Iyatha 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Iyatha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-008/732
(Kaalvealli) 		2930002000NRG23261120221541195 28/11/2022 Vasantha 2930002WL049602 Vasantha 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Vasantha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-015-008/739
(Kaalvealli) 		2930002000NRG23261120221541196 28/11/2022 Manishi 2930002WL049602 Manishi 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Manishi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-015-008/776
(Kaalvealli) 		2930002000NRG23261120221541197 28/11/2022 Govindhammal 2930002WL049602 Govindhammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Govindhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-015-008/780
(Kaalvealli) 		2930002000NRG23261120221541198 28/11/2022 Lakshmi 2930002WL049602 Lakshmi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Lakshmi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-015-008/826
(Kaalvealli) 		2930002000NRG23261120221541201 28/11/2022 Karathal 2930002WL049602 Karathal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Karathal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-015-008/830
(Kaalvealli) 		2930002000NRG23261120221541202 28/11/2022 Mari 2930002WL049602 Mari 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Mari CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-015-008/836
(Kaalvealli) 		2930002000NRG23261120221541203 28/11/2022 Periyakkal 2930002WL049602 Periyakkal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Periyakkal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-015-008/868
(Kaalvealli) 		2930002000NRG23261120221541204 28/11/2022 Muniyammal 2930002WL049602 Muniyammal 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Muniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-015-008/869
(Kaalvealli) 		2930002000NRG23261120221541205 28/11/2022 Chinnapappa 2930002WL049602 Chinnapappa 00078 CNRB0016175 920 920 Processed 09/12/2022 026442813 Chinnapappa CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-015-008/873
(Kaalvealli) 		2930002000NRG23261120221541206 28/11/2022 Vasantha 2930002WL049602 Vasantha 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Vasantha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-015-008/883
(Kaalvealli) 		2930002000NRG23261120221541207 28/11/2022 Santhi 2930002WL049602 Santhi 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Santhi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-015-008/884
(Kaalvealli) 		2930002000NRG23261120221541208 28/11/2022 Vijaya 2930002WL049602 Vijaya 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-015-008/906
(Kaalvealli) 		2930002000NRG23261120221541209 28/11/2022 Govindhu 2930002WL049602 Govindhu 00078 CNRB0016175 920 920 Processed 10/12/2022 026442813 Govindhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-015-008/908
(Kaalvealli) 		2930002000NRG23261120221541210 28/11/2022 Kaliyammal 2930002WL049602 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Kaliyammal CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-015-008/916
(Kaalvealli) 		2930002000NRG23261120221541211 28/11/2022 Chinnapappa 2930002WL049602 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-015-008/917
(Kaalvealli) 		2930002000NRG23261120221541212 28/11/2022 Chinnapillai 2930002WL049602 Chinnapillai 00078 CNRB0016175 920 920 Processed 10/12/2022 026442813 Chinnapillai INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-015-015/1038-A
(Kaalvealli) 		2930002000NRG23261120221541214 28/11/2022 Kanchana 2930002WL049602 Kanchana 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Kanchana INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-015-015/1043
(Kaalvealli) 		2930002000NRG23261120221541215 28/11/2022 Ellammal 2930002WL049602 Ellammal 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Ellammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-015-015/1181
(Kaalvealli) 		2930002000NRG23261120221541218 28/11/2022 Samthammal 2930002WL049602 Samthammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Samthammal CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-015-015/1259
(Kaalvealli) 		2930002000NRG23261120221541220 28/11/2022 Vanitha 2930002WL049602 Vanitha 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Vanitha CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-015-015/1342
(Kaalvealli) 		2930002000NRG23261120221541221 28/11/2022 Vimala 2930002WL049602 Vimala 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Vimala INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-015-015/1343
(Kaalvealli) 		2930002000NRG23261120221541222 28/11/2022 Chinnaval 2930002WL049602 Chinnaval 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Chinnaval INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-015-015/1361
(Kaalvealli) 		2930002000NRG23261120221541224 28/11/2022 Sivagami 2930002WL049602 Sivagami 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Sivagami INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-015-015/746
(Kaalvealli) 		2930002000NRG23261120221541233 28/11/2022 Lakshmi 2930002WL049602 Lakshmi 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-015-015/748-A
(Kaalvealli) 		2930002000NRG23261120221541234 28/11/2022 Govindammal 2930002WL049602 Govindammal 00078 CNRB0016175 690 690 Processed 09/12/2022 026442813 Govindammal HDFC BANK LTD(607152)
54 KAVERIPATTANAM TN-30-002-015-015/845-C
(Kaalvealli) 		2930002000NRG23261120221541235 28/11/2022 Sali 2930002WL049602 Sali 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sali CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-015-015/956-A
(Kaalvealli) 		2930002000NRG23261120221541236 28/11/2022 Nagarani 2930002WL049602 Nagarani 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Nagarani HDFC BANK LTD(607152)
SubTotal 69460 69460
56 KAVERIPATTANAM TN-30-002-015-008/80
(Kaalvealli) 		2930002000NRG23261120221541200 28/11/2022 Muniyammal 2930002WL049602 Muniyammal 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026442813 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1208674 Canara Bank CNRB0016175 Periyamuthur 69460
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1208674 Indian Bank IDIB000M217 kaveripattnam 1380

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