Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208865
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-30-002-015-008/1014
(Kaalvealli) 		2930002000NRG23281120221544202 28/11/2022 Nathiya 2930002WL049657 Nathiya 00078 CNRB0016175 920 920 Processed 09/12/2022 026442813 Nathiya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/15
(Kaalvealli) 		2930002000NRG23281120221544203 28/11/2022 Sinnapillai 2930002WL049657 Sinnapillai 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sinnapillai CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/151
(Kaalvealli) 		2930002000NRG23281120221544204 28/11/2022 Vediyappan 2930002WL049657 Vediyappan 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Vediyappan CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/16
(Kaalvealli) 		2930002000NRG23281120221544205 28/11/2022 Susila 2930002WL049657 Susila 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Susila CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/163
(Kaalvealli) 		2930002000NRG23281120221544206 28/11/2022 Sinnaval 2930002WL049657 Sinnaval 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sinnaval CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/18
(Kaalvealli) 		2930002000NRG23281120221544207 28/11/2022 Rani 2930002WL049657 Rani 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Rani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/214
(Kaalvealli) 		2930002000NRG23281120221544208 28/11/2022 Kalaivani 2930002WL049657 Kalaivani 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Kalaivani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/23-C
(Kaalvealli) 		2930002000NRG23281120221544209 28/11/2022 Govindammal 2930002WL049657 Govindammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Govindammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-015-008/317
(Kaalvealli) 		2930002000NRG23281120221544210 28/11/2022 Madhammal 2930002WL049657 Madhammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Madhammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/41
(Kaalvealli) 		2930002000NRG23281120221544211 28/11/2022 Kunthiyammal 2930002WL049657 Kunthiyammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Kunthiyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/534
(Kaalvealli) 		2930002000NRG23281120221544213 28/11/2022 Karpagam 2930002WL049657 Karpagam 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Karpagam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/60
(Kaalvealli) 		2930002000NRG23281120221544214 28/11/2022 Kanchana 2930002WL049657 Kanchana 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Kanchana HDFC BANK LTD(607152)
13 KAVERIPATTANAM TN-30-002-015-008/78
(Kaalvealli) 		2930002000NRG23281120221544215 28/11/2022 Rajammal 2930002WL049657 Rajammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Rajammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-015-008/829
(Kaalvealli) 		2930002000NRG23281120221544216 28/11/2022 Mangammal 2930002WL049657 Mangammal 00078 CNRB0016175 230 230 Processed 10/12/2022 026442813 Mangammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/841
(Kaalvealli) 		2930002000NRG23281120221544217 28/11/2022 Mangammal 2930002WL049657 Mangammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Mangammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/856
(Kaalvealli) 		2930002000NRG23281120221544218 28/11/2022 Sathya 2930002WL049657 Sathya 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-015-008/860
(Kaalvealli) 		2930002000NRG23281120221544219 28/11/2022 Santha 2930002WL049657 Santha 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Santha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/865
(Kaalvealli) 		2930002000NRG23281120221544220 28/11/2022 Ellammal 2930002WL049657 Ellammal 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Ellammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/874
(Kaalvealli) 		2930002000NRG23281120221544221 28/11/2022 Maheswari 2930002WL049657 Maheswari 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Maheswari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/875
(Kaalvealli) 		2930002000NRG23281120221544222 28/11/2022 Sujatha 2930002WL049657 Sujatha 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Sujatha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/878
(Kaalvealli) 		2930002000NRG23281120221544223 28/11/2022 Muniyammal 2930002WL049657 Muniyammal 00078 CNRB0016175 920 920 Processed 09/12/2022 026442813 Muniyammal HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-015-008/879
(Kaalvealli) 		2930002000NRG23281120221544224 28/11/2022 Kalyani 2930002WL049657 Kalyani 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Kalyani CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/880
(Kaalvealli) 		2930002000NRG23281120221544225 28/11/2022 Ambika 2930002WL049657 Ambika 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Ambika INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-015-008/886
(Kaalvealli) 		2930002000NRG23281120221544226 28/11/2022 Ramu 2930002WL049657 Ramu 00078 CNRB0016175 1380 1380 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAVERIPATTANAM TN-30-002-015-008/892
(Kaalvealli) 		2930002000NRG23281120221544227 28/11/2022 Valli 2930002WL049657 Valli 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Valli HDFC BANK LTD(607152)
26 KAVERIPATTANAM TN-30-002-015-008/893
(Kaalvealli) 		2930002000NRG23281120221544228 28/11/2022 Saradha 2930002WL049657 Saradha 00078 CNRB0016175 920 920 Processed 10/12/2022 026442813 Saradha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-008/894
(Kaalvealli) 		2930002000NRG23281120221544229 28/11/2022 Sakunthala 2930002WL049657 Sakunthala 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sakunthala CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/898
(Kaalvealli) 		2930002000NRG23281120221544230 28/11/2022 Madhammal 2930002WL049657 Madhammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-015-008/899
(Kaalvealli) 		2930002000NRG23281120221544231 28/11/2022 Mahalakshmi 2930002WL049657 Mahalakshmi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Mahalakshmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-015-008/901
(Kaalvealli) 		2930002000NRG23281120221544232 28/11/2022 Palani 2930002WL049657 Palani 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Palani CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-015-008/902
(Kaalvealli) 		2930002000NRG23281120221544233 28/11/2022 Muniyammal 2930002WL049657 Muniyammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Muniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-008/903
(Kaalvealli) 		2930002000NRG23281120221544234 28/11/2022 SUndharammal 2930002WL049657 SUndharammal 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 SUndharammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-015-008/918
(Kaalvealli) 		2930002000NRG23281120221544235 28/11/2022 Unnamalai 2930002WL049657 Unnamalai 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Unnamalai INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-015-008/929
(Kaalvealli) 		2930002000NRG23281120221544236 28/11/2022 Sumathi 2930002WL049657 Sumathi 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sumathi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-015-008/932
(Kaalvealli) 		2930002000NRG23281120221544237 28/11/2022 Susila 2930002WL049657 Susila 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Susila CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-015-008/941
(Kaalvealli) 		2930002000NRG23281120221544239 28/11/2022 Chitra 2930002WL049657 Chitra 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Chitra INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-015-008/954
(Kaalvealli) 		2930002000NRG23281120221544240 28/11/2022 Mangammal 2930002WL049657 Mangammal 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Mangammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-015-008/964
(Kaalvealli) 		2930002000NRG23281120221544241 28/11/2022 Sathya 2930002WL049657 Sathya 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sathya CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-015-008/965
(Kaalvealli) 		2930002000NRG23281120221544242 28/11/2022 Priya 2930002WL049657 Priya 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Priya CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-015-008/967
(Kaalvealli) 		2930002000NRG23281120221544243 28/11/2022 Rajammal 2930002WL049657 Rajammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Rajammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-015-009/905-B
(Kaalvealli) 		2930002000NRG23281120221544247 28/11/2022 Vijaya 2930002WL049657 Vijaya 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-015-009/996-A
(Kaalvealli) 		2930002000NRG23281120221544248 28/11/2022 Saraswathi 2930002WL049657 Saraswathi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442813 Saraswathi CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-015-012/1328
(Kaalvealli) 		2930002000NRG23281120221544249 28/11/2022 Sangeetha 2930002WL049657 Sangeetha 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Sangeetha HDFC BANK LTD(607152)
44 KAVERIPATTANAM TN-30-002-015-013/1323-A
(Kaalvealli) 		2930002000NRG23281120221544250 28/11/2022 Hamalatha 2930002WL049657 Hamalatha 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 Hamalatha CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-015-017/1203-A
(Kaalvealli) 		2930002000NRG23281120221544253 28/11/2022 vennila 2930002WL049657 vennila 00078 CNRB0016175 1380 1380 Processed 09/12/2022 026442813 vennila CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-015-020/253-A
(Kaalvealli) 		2930002000NRG23281120221544254 28/11/2022 Mangai 2930002WL049657 Mangai 00078 CNRB0016175 1380 1380 Processed 10/12/2022 026442813 Mangai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-015-020/256-A
(Kaalvealli) 		2930002000NRG23281120221544255 28/11/2022 Muthu 2930002WL049657 Muthu 00078 CNRB0016175 1150 1150 Processed 10/12/2022 026442813 Muthu INDIAN BANK(607105)
SubTotal 59800 59800
Total 59800 59800

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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_1208865 Canara Bank CNRB0016175 Periyamuthur 59800

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