Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957017
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-30-002-015-008/1009
(Kaalvealli) 		2930002000NRG23021020221146259 02/10/2022 Madhu 2930002WL039065 Madhu 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Madhu CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/1019
(Kaalvealli) 		2930002000NRG23021020221146260 02/10/2022 Govindammal 2930002WL039065 Govindammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Govindammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/1021
(Kaalvealli) 		2930002000NRG23021020221146261 02/10/2022 Lakshmi 2930002WL039065 Lakshmi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-008/1090
(Kaalvealli) 		2930002000NRG23021020221146264 02/10/2022 Govindi 2930002WL039065 Govindi 00078 CNRB0016175 460 460 Processed 09/10/2022 010261445 Govindi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-008/236
(Kaalvealli) 		2930002000NRG23021020221146266 02/10/2022 Kalaiselvi 2930002WL039065 Kalaiselvi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Kalaiselvi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/26
(Kaalvealli) 		2930002000NRG23021020221146267 02/10/2022 Muniyammal 2930002WL039065 Muniyammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Muniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/514
(Kaalvealli) 		2930002000NRG23021020221146268 02/10/2022 Banimathi 2930002WL039065 Banimathi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Banimathi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/516
(Kaalvealli) 		2930002000NRG23021020221146270 02/10/2022 Palaniyammal 2930002WL039065 Palaniyammal 00078 CNRB0016175 690 690 Processed 09/10/2022 010261445 Palaniyammal HDFC BANK LTD(607152)
9 KAVERIPATTANAM TN-30-002-015-008/525
(Kaalvealli) 		2930002000NRG23021020221146271 02/10/2022 Muniyammal 2930002WL039065 Muniyammal 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/530
(Kaalvealli) 		2930002000NRG23021020221146272 02/10/2022 Panjalai 2930002WL039065 Panjalai 00078 CNRB0016175 460 460 Processed 09/10/2022 010261445 Panjalai CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/557
(Kaalvealli) 		2930002000NRG23021020221146274 02/10/2022 Shanthi 2930002WL039065 Shanthi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Shanthi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/558
(Kaalvealli) 		2930002000NRG23021020221146275 02/10/2022 Kasthuri 2930002WL039065 Kasthuri 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Kasthuri CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/569
(Kaalvealli) 		2930002000NRG23021020221146276 02/10/2022 Muthu 2930002WL039065 Muthu 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Muthu CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/597
(Kaalvealli) 		2930002000NRG23021020221146277 02/10/2022 Lakshmi 2930002WL039065 Lakshmi 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/599
(Kaalvealli) 		2930002000NRG23021020221146278 02/10/2022 Jayakodi 2930002WL039065 Jayakodi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-015-008/665
(Kaalvealli) 		2930002000NRG23021020221146280 02/10/2022 Ettiyammal 2930002WL039065 Ettiyammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Ettiyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/858
(Kaalvealli) 		2930002000NRG23021020221146282 02/10/2022 Vijya 2930002WL039065 Vijya 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Vijya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/910
(Kaalvealli) 		2930002000NRG23021020221146283 02/10/2022 Muniyammal 2930002WL039065 Muniyammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/912
(Kaalvealli) 		2930002000NRG23021020221146284 02/10/2022 Unnamalai 2930002WL039065 Unnamalai 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Unnamalai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/997
(Kaalvealli) 		2930002000NRG23021020221146285 02/10/2022 Palani 2930002WL039065 Palani 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Palani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-015-014/1051
(Kaalvealli) 		2930002000NRG23021020221146286 02/10/2022 Malliga 2930002WL039065 Malliga 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Malliga CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-014/994
(Kaalvealli) 		2930002000NRG23021020221146288 02/10/2022 Govindammal 2930002WL039065 Govindammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Govindammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-015/1123-C
(Kaalvealli) 		2930002000NRG23021020221146289 02/10/2022 Kaliyammal 2930002WL039065 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Kaliyammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-015/1149-C
(Kaalvealli) 		2930002000NRG23021020221146290 02/10/2022 Yasodha 2930002WL039065 Yasodha 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Yasodha TAMILNAD MERCANTILE BANK LTD.(607187)
25 KAVERIPATTANAM TN-30-002-015-015/1154-C
(Kaalvealli) 		2930002000NRG23021020221146292 02/10/2022 Saroja 2930002WL039065 Saroja 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Saroja CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-015/1155-C
(Kaalvealli) 		2930002000NRG23021020221146293 02/10/2022 Malliga 2930002WL039065 Malliga 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Malliga INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-015/1156-C
(Kaalvealli) 		2930002000NRG23021020221146294 02/10/2022 Santhira 2930002WL039065 Santhira 00078 CNRB0016175 920 920 Processed 09/10/2022 010261445 Santhira INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-015-015/1175-C
(Kaalvealli) 		2930002000NRG23021020221146296 02/10/2022 Bhavani 2930002WL039065 Bhavani 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Bhavani TAMILNAD MERCANTILE BANK LTD.(607187)
29 KAVERIPATTANAM TN-30-002-015-018/1285-A
(Kaalvealli) 		2930002000NRG23021020221146299 02/10/2022 Manonmani 2930002WL039065 Manonmani 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Manonmani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-015-019/1022-A
(Kaalvealli) 		2930002000NRG23021020221146300 02/10/2022 Vijayalakshmi 2930002WL039065 Vijayalakshmi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Vijayalakshmi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-015-019/1089-A
(Kaalvealli) 		2930002000NRG23021020221146301 02/10/2022 Parimala 2930002WL039065 Parimala 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Parimala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-015-019/1198
(Kaalvealli) 		2930002000NRG23021020221146302 02/10/2022 Sandhira 2930002WL039065 Sandhira 00078 CNRB0016175 1150 1150 Processed 09/10/2022 010261445 Sandhira INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-015-019/658-A
(Kaalvealli) 		2930002000NRG23021020221146307 02/10/2022 Chinnapillai 2930002WL039065 Chinnapillai 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Chinnapillai CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-015-021/566-A
(Kaalvealli) 		2930002000NRG23021020221146309 02/10/2022 Malliga 2930002WL039065 Malliga 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261445 Malliga CANARA BANK(508532)
SubTotal 41860 41860
35 KAVERIPATTANAM TN-30-002-015-008/186
(Kaalvealli) 		2930002000NRG23021020221146265 02/10/2022 Madhu 2930002WL039065 Madhu 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261445 Madhu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-015-008/544
(Kaalvealli) 		2930002000NRG23021020221146273 02/10/2022 Chinnarajammal 2930002WL039065 Chinnarajammal 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261445 Chinnarajammal CANARA BANK(508532)
SubTotal 2760 2760
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957017 Canara Bank CNRB0016175 Periyamuthur 41860
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957017 Indian Bank IDIB000M217 kaveripattnam 2760

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