Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200223APB_FTO_1571006
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-30-002-029-006/1739
(Sundekuppam) 		2930002000NRG23180220232100290 20/02/2023 Pachiyammal 2930002WL061712 Pachiyammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Pachiyammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-006/2014
(Sundekuppam) 		2930002000NRG23180220232100291 20/02/2023 Parvathi 2930002WL061712 Parvathi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-029-007/1021
(Sundekuppam) 		2930002000NRG23180220232100292 20/02/2023 Krishnammal 2930002WL061712 Krishnammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Krishnammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-029-007/1119-A
(Sundekuppam) 		2930002000NRG23180220232100293 20/02/2023 Manga 2930002WL061712 Manga 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Manga CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-007/1133-A
(Sundekuppam) 		2930002000NRG23180220232100294 20/02/2023 Selvi 2930002WL061712 Selvi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-029-007/1420
(Sundekuppam) 		2930002000NRG23180220232100295 20/02/2023 Mangai 2930002WL061712 Mangai 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Mangai CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-007/1607
(Sundekuppam) 		2930002000NRG23180220232100296 20/02/2023 Chinnapappa 2930002WL061712 Chinnapappa 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Chinnapappa INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-029-007/1608
(Sundekuppam) 		2930002000NRG23180220232100297 20/02/2023 Kanniyammal 2930002WL061712 Kanniyammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Kanniyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-007/1610
(Sundekuppam) 		2930002000NRG23180220232100298 20/02/2023 vijiya 2930002WL061712 vijiya 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 vijiya CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-007/1623
(Sundekuppam) 		2930002000NRG23180220232100299 20/02/2023 Amutha 2930002WL061712 Amutha 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Amutha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-007/1746
(Sundekuppam) 		2930002000NRG23180220232100300 20/02/2023 Rajammal 2930002WL061712 Rajammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Rajammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-007/1981
(Sundekuppam) 		2930002000NRG23180220232100301 20/02/2023 Karpagam 2930002WL061712 Karpagam 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005714103 Karpagam INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-029-007/1982
(Sundekuppam) 		2930002000NRG23180220232100302 20/02/2023 Kannammal 2930002WL061712 Kannammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-029-007/2110
(Sundekuppam) 		2930002000NRG23180220232100303 20/02/2023 Rathna 2930002WL061712 Rathna 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Rathna INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-029-016/1436
(Sundekuppam) 		2930002000NRG23180220232100305 20/02/2023 Pachiyammal 2930002WL061712 Pachiyammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Pachiyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-029-017/1620
(Sundekuppam) 		2930002000NRG23180220232100307 20/02/2023 Chinnapappa 2930002WL061712 Chinnapappa 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Chinnapappa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-029-017/2194
(Sundekuppam) 		2930002000NRG23180220232100308 20/02/2023 Sali 2930002WL061712 Sali 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Sali INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-029-018/1007-A
(Sundekuppam) 		2930002000NRG23180220232100310 20/02/2023 Rajammal 2930002WL061712 Rajammal 00078 CNRB0016175 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAVERIPATTANAM TN-30-002-029-018/1895
(Sundekuppam) 		2930002000NRG23180220232100311 20/02/2023 Meena 2930002WL061712 Meena 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Meena CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-018/1900
(Sundekuppam) 		2930002000NRG23180220232100312 20/02/2023 Saroja 2930002WL061712 Saroja 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Saroja PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-029-018/2094
(Sundekuppam) 		2930002000NRG23180220232100313 20/02/2023 Barathi 2930002WL061712 Barathi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-029-018/2327
(Sundekuppam) 		2930002000NRG23180220232100314 20/02/2023 Thangam 2930002WL061712 Thangam 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Thangam CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-029-018/2344
(Sundekuppam) 		2930002000NRG23180220232100315 20/02/2023 Shanthi 2930002WL061712 Shanthi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Shanthi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-029-027/1122-A
(Sundekuppam) 		2930002000NRG23180220232100316 20/02/2023 Pachammal 2930002WL061712 Pachammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Pachammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-027/1277-A
(Sundekuppam) 		2930002000NRG23180220232100317 20/02/2023 Chinnakannu 2930002WL061712 Chinnakannu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Chinnakannu CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-027/1317
(Sundekuppam) 		2930002000NRG23180220232100318 20/02/2023 Mangai 2930002WL061712 Mangai 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Mangai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-029-027/2247
(Sundekuppam) 		2930002000NRG23180220232100319 20/02/2023 Kokilabharathi 2930002WL061712 Kokilabharathi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Kokilabharathi BANK OF INDIA(508505)
28 KAVERIPATTANAM TN-30-002-029-027/2288
(Sundekuppam) 		2930002000NRG23180220232100321 20/02/2023 Radha 2930002WL061712 Radha 00078 CNRB0016175 1040 1040 Processed 02/04/2023 005714103 Radha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-027/411
(Sundekuppam) 		2930002000NRG23180220232100323 20/02/2023 Pachammal 2930002WL061712 Pachammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005714103 Pachammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-029-027/835-A
(Sundekuppam) 		2930002000NRG23180220232100324 20/02/2023 Madhu 2930002WL061712 Madhu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Madhu INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-029-027/863
(Sundekuppam) 		2930002000NRG23180220232100325 20/02/2023 saroja 2930002WL061712 saroja 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 saroja CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-029-029/1114
(Sundekuppam) 		2930002000NRG23180220232100326 20/02/2023 Govindhammal 2930002WL061712 Govindhammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Govindhammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-029-029/1116
(Sundekuppam) 		2930002000NRG23180220232100327 20/02/2023 Mangai 2930002WL061712 Mangai 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Mangai CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/1131
(Sundekuppam) 		2930002000NRG23180220232100328 20/02/2023 Selvi 2930002WL061712 Selvi 00078 CNRB0016175 780 780 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/1196
(Sundekuppam) 		2930002000NRG23180220232100329 20/02/2023 Chandra 2930002WL061712 Chandra 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-029-029/1262
(Sundekuppam) 		2930002000NRG23180220232100330 20/02/2023 Malliga 2930002WL061712 Malliga 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Malliga CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/1267
(Sundekuppam) 		2930002000NRG23180220232100331 20/02/2023 Govindammal 2930002WL061712 Govindammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Govindammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-029-029/1268
(Sundekuppam) 		2930002000NRG23180220232100332 20/02/2023 Jayalakshmi 2930002WL061712 Jayalakshmi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-029-029/1276
(Sundekuppam) 		2930002000NRG23180220232100333 20/02/2023 Vasantha 2930002WL061712 Vasantha 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-029-029/1300
(Sundekuppam) 		2930002000NRG23180220232100334 20/02/2023 Poongodi 2930002WL061712 Poongodi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Poongodi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/289-A
(Sundekuppam) 		2930002000NRG23180220232100335 20/02/2023 Sinnaval 2930002WL061712 Sinnaval 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Sinnaval CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-029-029/290-A
(Sundekuppam) 		2930002000NRG23180220232100336 20/02/2023 Kumthavalli 2930002WL061712 Kumthavalli 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Kumthavalli INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-029-029/315-A
(Sundekuppam) 		2930002000NRG23180220232100337 20/02/2023 Pounammal 2930002WL061712 Pounammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Pounammal CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-029-029/316-A
(Sundekuppam) 		2930002000NRG23180220232100338 20/02/2023 Madhu 2930002WL061712 Madhu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Madhu CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-029-029/495-A
(Sundekuppam) 		2930002000NRG23180220232100339 20/02/2023 Kumarthi 2930002WL061712 Kumarthi 00078 CNRB0016175 260 260 Processed 02/04/2023 005714103 Kumarthi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-029-029/501-A
(Sundekuppam) 		2930002000NRG23180220232100340 20/02/2023 Radha 2930002WL061712 Radha 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Radha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-029-029/502-A
(Sundekuppam) 		2930002000NRG23180220232100341 20/02/2023 Madhu 2930002WL061712 Madhu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Madhu CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-029-029/529-A
(Sundekuppam) 		2930002000NRG23180220232100342 20/02/2023 Thulasi 2930002WL061712 Thulasi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Thulasi CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-029-029/855-A
(Sundekuppam) 		2930002000NRG23180220232100343 20/02/2023 Madhu 2930002WL061712 Madhu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Madhu CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-029-035/1939
(Sundekuppam) 		2930002000NRG23180220232100345 20/02/2023 Periya annan 2930002WL061712 Periya annan 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005714103 Periya annan CANARA BANK(508532)
SubTotal 74360 74360
51 KAVERIPATTANAM TN-30-002-029-027/2316
(Sundekuppam) 		2930002000NRG23180220232100322 20/02/2023 Usha 2930002WL061712 Usha 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005714103 Usha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-029-029/914-a
(Sundekuppam) 		2930002000NRG23180220232100344 20/02/2023 Vediyammal 2930002WL061712 Vediyammal 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005714103 Vediyammal INDIAN BANK(607105)
SubTotal 3120 3120
53 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23180220232100304 20/02/2023 Suganya 2930002WL061712 Suganya 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Suganya INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-029-017/1197
(Sundekuppam) 		2930002000NRG23180220232100306 20/02/2023 Govindhammal 2930002WL061712 Govindhammal 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Govindhammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-029-027/2259
(Sundekuppam) 		2930002000NRG23180220232100320 20/02/2023 Kavitha 2930002WL061712 Kavitha 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
56 KAVERIPATTANAM TN-30-002-029-017/2329
(Sundekuppam) 		2930002000NRG23180220232100309 20/02/2023 Munirathinam 2930002WL061712 Munirathinam 00415 SBIN0007463 1560 1560 Processed 02/04/2023 005714103 Munirathinam STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 83720 83720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200223APB_FTO_1571006 Canara Bank CNRB0016175 Periyamuthur 74360
2 KAVERIPATTANAM TN2930002_200223APB_FTO_1571006 Indian Bank IDIB000M217 kaveripattnam 3120
3 KAVERIPATTANAM TN2930002_200223APB_FTO_1571006 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4680
4 KAVERIPATTANAM TN2930002_200223APB_FTO_1571006 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1560

Download In Excel