Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623473
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-30-002-015-008/12
(Kaalvealli) 		2930002000NRG23060320232212828 06/03/2023 Sinnaval 2930002WL064138 Sinnaval 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Sinnaval CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/13
(Kaalvealli) 		2930002000NRG23060320232212829 06/03/2023 Neela 2930002WL064138 Neela 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Neela INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/15
(Kaalvealli) 		2930002000NRG23060320232212830 06/03/2023 Sinnapillai 2930002WL064138 Sinnapillai 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Sinnapillai CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/151
(Kaalvealli) 		2930002000NRG23060320232212831 06/03/2023 Vediyappan 2930002WL064138 Vediyappan 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Vediyappan CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/16
(Kaalvealli) 		2930002000NRG23060320232212832 06/03/2023 Susila 2930002WL064138 Susila 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Susila CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/163
(Kaalvealli) 		2930002000NRG23060320232212833 06/03/2023 Sinnaval 2930002WL064138 Sinnaval 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Sinnaval CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/17
(Kaalvealli) 		2930002000NRG23060320232212834 06/03/2023 Anitha 2930002WL064138 Anitha 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Anitha HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-015-008/20
(Kaalvealli) 		2930002000NRG23060320232212835 06/03/2023 Chinnaval 2930002WL064138 Chinnaval 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Chinnaval INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/21
(Kaalvealli) 		2930002000NRG23060320232212836 06/03/2023 Santhira 2930002WL064138 Santhira 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Santhira CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/214
(Kaalvealli) 		2930002000NRG23060320232212837 06/03/2023 Kalaivani 2930002WL064138 Kalaivani 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23060320232212838 06/03/2023 Mangammal 2930002WL064138 Mangammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Mangammal HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-015-008/23-C
(Kaalvealli) 		2930002000NRG23060320232212839 06/03/2023 Govindammal 2930002WL064138 Govindammal 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Govindammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/24
(Kaalvealli) 		2930002000NRG23060320232212840 06/03/2023 Lakshmi 2930002WL064138 Lakshmi 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-015-008/259
(Kaalvealli) 		2930002000NRG23060320232212841 06/03/2023 Muniyammal 2930002WL064138 Muniyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Muniyammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/278
(Kaalvealli) 		2930002000NRG23060320232212842 06/03/2023 Meenatchi 2930002WL064138 Meenatchi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Meenatchi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/317
(Kaalvealli) 		2930002000NRG23060320232212843 06/03/2023 Madhammal 2930002WL064138 Madhammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Madhammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/318
(Kaalvealli) 		2930002000NRG23060320232212844 06/03/2023 Indhirani 2930002WL064138 Indhirani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Indhirani CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/344
(Kaalvealli) 		2930002000NRG23060320232212845 06/03/2023 Muniyammal 2930002WL064138 Muniyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/37
(Kaalvealli) 		2930002000NRG23060320232212846 06/03/2023 Madhu 2930002WL064138 Madhu 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Madhu CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/54
(Kaalvealli) 		2930002000NRG23060320232212847 06/03/2023 RAni 2930002WL064138 RAni 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 RAni CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/60
(Kaalvealli) 		2930002000NRG23060320232212848 06/03/2023 Kanchana 2930002WL064138 Kanchana 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Kanchana HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-015-008/856
(Kaalvealli) 		2930002000NRG23060320232212849 06/03/2023 Sathya 2930002WL064138 Sathya 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-015-008/864
(Kaalvealli) 		2930002000NRG23060320232212850 06/03/2023 Muthulakshmi 2930002WL064138 Muthulakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/865
(Kaalvealli) 		2930002000NRG23060320232212851 06/03/2023 Ellammal 2930002WL064138 Ellammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-015-008/866
(Kaalvealli) 		2930002000NRG23060320232212852 06/03/2023 Vediyammal 2930002WL064138 Vediyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Vediyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/889
(Kaalvealli) 		2930002000NRG23060320232212853 06/03/2023 Lakshmi 2930002WL064138 Lakshmi 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-008/935
(Kaalvealli) 		2930002000NRG23060320232212854 06/03/2023 Sathiyavani 2930002WL064138 Sathiyavani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Sathiyavani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-015-008/936
(Kaalvealli) 		2930002000NRG23060320232212855 06/03/2023 Lakshmi 2930002WL064138 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-008/937
(Kaalvealli) 		2930002000NRG23060320232212856 06/03/2023 Unnamalai 2930002WL064138 Unnamalai 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716318 Unnamalai CANARA BANK(508532)
SubTotal 37490 37490
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623473 Canara Bank CNRB0016175 Periyamuthur 37490

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