Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_250223APB_FTO_1591109
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-30-002-029-008/1086-B
(Sundekuppam) 		2930002000NRG23250220232149909 25/02/2023 Peruma 2930002WL062734 Peruma 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Peruma CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-008/1541
(Sundekuppam) 		2930002000NRG23250220232149910 25/02/2023 Vediyammal 2930002WL062734 Vediyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vediyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-008/1665
(Sundekuppam) 		2930002000NRG23250220232149911 25/02/2023 Pushpa 2930002WL062734 Pushpa 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Pushpa INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-029-008/1749
(Sundekuppam) 		2930002000NRG23250220232149912 25/02/2023 Rajammal 2930002WL062734 Rajammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Rajammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-008/1835
(Sundekuppam) 		2930002000NRG23250220232149913 25/02/2023 Mangammal 2930002WL062734 Mangammal 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716191 Mangammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-008/1924
(Sundekuppam) 		2930002000NRG23250220232149914 25/02/2023 Sathya 2930002WL062734 Sathya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Sathya CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-008/2056
(Sundekuppam) 		2930002000NRG23250220232149915 25/02/2023 Muthuvedi 2930002WL062734 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Muthuvedi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-008/2072
(Sundekuppam) 		2930002000NRG23250220232149916 25/02/2023 Vadivazhagi 2930002WL062734 Vadivazhagi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vadivazhagi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-008/2128
(Sundekuppam) 		2930002000NRG23250220232149917 25/02/2023 Sundarammal 2930002WL062734 Sundarammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Sundarammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-008/2129
(Sundekuppam) 		2930002000NRG23250220232149918 25/02/2023 Vediyammal 2930002WL062734 Vediyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vediyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-008/2172
(Sundekuppam) 		2930002000NRG23250220232149919 25/02/2023 Govindhammal 2930002WL062734 Govindhammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Govindhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-008/2173
(Sundekuppam) 		2930002000NRG23250220232149920 25/02/2023 Chinnammal 2930002WL062734 Chinnammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Chinnammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-029-008/282
(Sundekuppam) 		2930002000NRG23250220232149922 25/02/2023 Muthuvedi 2930002WL062734 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Muthuvedi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-029-008/32
(Sundekuppam) 		2930002000NRG23250220232149923 25/02/2023 Kali 2930002WL062734 Kali 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Kali CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-008/377
(Sundekuppam) 		2930002000NRG23250220232149925 25/02/2023 Lakshmi 2930002WL062734 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-008/42
(Sundekuppam) 		2930002000NRG23250220232149926 25/02/2023 Radha 2930002WL062734 Radha 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Radha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-008/46
(Sundekuppam) 		2930002000NRG23250220232149928 25/02/2023 Chitra 2930002WL062734 Chitra 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-029-008/46
(Sundekuppam) 		2930002000NRG23250220232149927 25/02/2023 Kannammal 2930002WL062734 Kannammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Kannammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-029-008/875
(Sundekuppam) 		2930002000NRG23250220232149929 25/02/2023 Parvathi 2930002WL062734 Parvathi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Parvathi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-021/1553
(Sundekuppam) 		2930002000NRG23250220232149930 25/02/2023 Pappathi 2930002WL062734 Pappathi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-025/2132
(Sundekuppam) 		2930002000NRG23250220232149932 25/02/2023 Arulmozhi 2930002WL062734 Arulmozhi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Arulmozhi HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-029-025/2133
(Sundekuppam) 		2930002000NRG23250220232149933 25/02/2023 Povunammal 2930002WL062734 Povunammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Povunammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-029-029/1141
(Sundekuppam) 		2930002000NRG23250220232149934 25/02/2023 Kalaiselvi 2930002WL062734 Kalaiselvi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi HDFC BANK LTD(607152)
24 KAVERIPATTANAM TN-30-002-029-029/1213
(Sundekuppam) 		2930002000NRG23250220232149935 25/02/2023 Neela 2930002WL062734 Neela 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Neela CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-029/1220-C
(Sundekuppam) 		2930002000NRG23250220232149936 25/02/2023 Rani 2930002WL062734 Rani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Rani PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-029-029/1285
(Sundekuppam) 		2930002000NRG23250220232149937 25/02/2023 Jayalakshmi 2930002WL062734 Jayalakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Jayalakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-029-029/1303
(Sundekuppam) 		2930002000NRG23250220232149938 25/02/2023 Lakshmi 2930002WL062734 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-029/1364
(Sundekuppam) 		2930002000NRG23250220232149939 25/02/2023 Vediyammal 2930002WL062734 Vediyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vediyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-029-029/1390-C
(Sundekuppam) 		2930002000NRG23250220232149940 25/02/2023 Kaveri 2930002WL062734 Kaveri 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Kaveri CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-029-029/235-A
(Sundekuppam) 		2930002000NRG23250220232149941 25/02/2023 Bakkiyam 2930002WL062734 Bakkiyam 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716191 Bakkiyam PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-029-029/275-A
(Sundekuppam) 		2930002000NRG23250220232149942 25/02/2023 Sevathal 2930002WL062734 Sevathal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Sevathal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-029-029/341-A
(Sundekuppam) 		2930002000NRG23250220232149943 25/02/2023 Lakshmi 2930002WL062734 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-029-029/36-A
(Sundekuppam) 		2930002000NRG23250220232149944 25/02/2023 Manjula 2930002WL062734 Manjula 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Manjula CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/37-A
(Sundekuppam) 		2930002000NRG23250220232149945 25/02/2023 Sathya 2930002WL062734 Sathya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Sathya CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/38-A
(Sundekuppam) 		2930002000NRG23250220232149946 25/02/2023 Vasanthi 2930002WL062734 Vasanthi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vasanthi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/41-A
(Sundekuppam) 		2930002000NRG23250220232149947 25/02/2023 Jaya 2930002WL062734 Jaya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Jaya CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/47-A
(Sundekuppam) 		2930002000NRG23250220232149948 25/02/2023 Kaveri 2930002WL062734 Kaveri 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Kaveri CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/487-A
(Sundekuppam) 		2930002000NRG23250220232149949 25/02/2023 Chandra 2930002WL062734 Chandra 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Chandra INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-029-029/51-A
(Sundekuppam) 		2930002000NRG23250220232149950 25/02/2023 Saranya 2930002WL062734 Saranya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Saranya INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-029-029/54-A
(Sundekuppam) 		2930002000NRG23250220232149951 25/02/2023 Poongal 2930002WL062734 Poongal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Poongal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/57-A
(Sundekuppam) 		2930002000NRG23250220232149952 25/02/2023 Vidhya 2930002WL062734 Vidhya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Vidhya CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-029-029/726-A
(Sundekuppam) 		2930002000NRG23250220232149953 25/02/2023 Panjalai 2930002WL062734 Panjalai 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Panjalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 KAVERIPATTANAM TN-30-002-029-029/765-A
(Sundekuppam) 		2930002000NRG23250220232149954 25/02/2023 Rukkumani 2930002WL062734 Rukkumani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Rukkumani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 KAVERIPATTANAM TN-30-002-029-029/771-A
(Sundekuppam) 		2930002000NRG23250220232149955 25/02/2023 Govindammal 2930002WL062734 Govindammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Govindammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-029-029/774-A
(Sundekuppam) 		2930002000NRG23250220232149956 25/02/2023 Pappathi 2930002WL062734 Pappathi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-029-029/778-A
(Sundekuppam) 		2930002000NRG23250220232149957 25/02/2023 Tamilselvi 2930002WL062734 Tamilselvi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Tamilselvi CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-029-029/779-A
(Sundekuppam) 		2930002000NRG23250220232149958 25/02/2023 Chandra 2930002WL062734 Chandra 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Chandra CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-029-029/780-A
(Sundekuppam) 		2930002000NRG23250220232149959 25/02/2023 Pachammal 2930002WL062734 Pachammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Pachammal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-029-029/782-A
(Sundekuppam) 		2930002000NRG23250220232149960 25/02/2023 Sarasu 2930002WL062734 Sarasu 00078 CNRB0016175 1150 1150 Processed 02/04/2023 005716191 Sarasu PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-029-029/812-A
(Sundekuppam) 		2930002000NRG23250220232149961 25/02/2023 Manga 2930002WL062734 Manga 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Manga CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-029-029/87-A
(Sundekuppam) 		2930002000NRG23250220232149962 25/02/2023 Krishnaveni 2930002WL062734 Krishnaveni 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Krishnaveni CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-029-029/954-A
(Sundekuppam) 		2930002000NRG23250220232149963 25/02/2023 Valarmathi 2930002WL062734 Valarmathi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005716191 Valarmathi CANARA BANK(508532)
SubTotal 71070 71070
53 KAVERIPATTANAM TN-30-002-029-025/1839
(Sundekuppam) 		2930002000NRG23250220232149931 25/02/2023 Chitra 2930002WL062734 Chitra 00078 CNRB0016177 1380 1380 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
SubTotal 1380 1380
54 KAVERIPATTANAM TN-30-002-029-008/2292
(Sundekuppam) 		2930002000NRG23250220232149921 25/02/2023 Pongodi 2930002WL062734 Pongodi 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005716191 Pongodi CANARA BANK(508532)
SubTotal 1150 1150
55 KAVERIPATTANAM TN-30-002-029-008/33
(Sundekuppam) 		2930002000NRG23250220232149924 25/02/2023 Lakshmi 2930002WL062734 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_250223APB_FTO_1591109 Canara Bank CNRB0016175 Periyamuthur 71070
2 KAVERIPATTANAM TN2930002_250223APB_FTO_1591109 Canara Bank CNRB0016177 KRISHNAGIRI II 1380
3 KAVERIPATTANAM TN2930002_250223APB_FTO_1591109 Indian Bank IDIB000K031 KAVERIPATNAM 1150
4 KAVERIPATTANAM TN2930002_250223APB_FTO_1591109 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380

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