Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996838
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-30-002-015-008/1018
(Kaalvealli) 		2930002000NRG23111020221187501 11/10/2022 Chandra 2930002WL040111 Chandra 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Chandra CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/1034
(Kaalvealli) 		2930002000NRG23111020221187502 11/10/2022 Vijayalakshmi 2930002WL040111 Vijayalakshmi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Vijayalakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/1073
(Kaalvealli) 		2930002000NRG23111020221187503 11/10/2022 Parvathi 2930002WL040111 Parvathi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Parvathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-008/1076
(Kaalvealli) 		2930002000NRG23111020221187504 11/10/2022 Muthuvedi 2930002WL040111 Muthuvedi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Muthuvedi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-008/164
(Kaalvealli) 		2930002000NRG23111020221187505 11/10/2022 Saraswathi 2930002WL040111 Saraswathi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Saraswathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/168
(Kaalvealli) 		2930002000NRG23111020221187506 11/10/2022 Santhira 2930002WL040111 Santhira 00078 CNRB0016175 690 690 Processed 15/10/2022 009744087 Santhira CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/251
(Kaalvealli) 		2930002000NRG23111020221187507 11/10/2022 Sathya 2930002WL040111 Sathya 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Sathya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/27
(Kaalvealli) 		2930002000NRG23111020221187508 11/10/2022 Kannammal 2930002WL040111 Kannammal 00078 CNRB0016175 460 460 Processed 15/10/2022 009744087 Kannammal HDFC BANK LTD(607152)
9 KAVERIPATTANAM TN-30-002-015-008/46
(Kaalvealli) 		2930002000NRG23111020221187510 11/10/2022 Alamelu 2930002WL040111 Alamelu 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/600
(Kaalvealli) 		2930002000NRG23111020221187511 11/10/2022 Muniyammal 2930002WL040111 Muniyammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Muniyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/625
(Kaalvealli) 		2930002000NRG23111020221187512 11/10/2022 Shanthi 2930002WL040111 Shanthi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Shanthi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/659
(Kaalvealli) 		2930002000NRG23111020221187513 11/10/2022 Chendara 2930002WL040111 Chendara 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Chendara INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-008/660
(Kaalvealli) 		2930002000NRG23111020221187514 11/10/2022 Vediyammal 2930002WL040111 Vediyammal 00078 CNRB0016175 690 690 Processed 15/10/2022 009744087 Vediyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/662
(Kaalvealli) 		2930002000NRG23111020221187515 11/10/2022 Kaliyammal 2930002WL040111 Kaliyammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Kaliyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/668
(Kaalvealli) 		2930002000NRG23111020221187516 11/10/2022 RAthi 2930002WL040111 RAthi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 RAthi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/671
(Kaalvealli) 		2930002000NRG23111020221187517 11/10/2022 Madhammal 2930002WL040111 Madhammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Madhammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/680
(Kaalvealli) 		2930002000NRG23111020221187518 11/10/2022 Lakshmi 2930002WL040111 Lakshmi 00078 CNRB0016175 460 460 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/726
(Kaalvealli) 		2930002000NRG23111020221187520 11/10/2022 Iyatha 2930002WL040111 Iyatha 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Iyatha CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-015-008/732
(Kaalvealli) 		2930002000NRG23111020221187521 11/10/2022 Vasantha 2930002WL040111 Vasantha 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/823
(Kaalvealli) 		2930002000NRG23111020221187523 11/10/2022 Kaveriyammal 2930002WL040111 Kaveriyammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Kaveriyammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/826
(Kaalvealli) 		2930002000NRG23111020221187524 11/10/2022 Karathal 2930002WL040111 Karathal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Karathal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/960
(Kaalvealli) 		2930002000NRG23111020221187525 11/10/2022 Muthu 2930002WL040111 Muthu 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-015-008/985
(Kaalvealli) 		2930002000NRG23111020221187526 11/10/2022 Saroja 2930002WL040111 Saroja 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Saroja CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-015/1030-A
(Kaalvealli) 		2930002000NRG23111020221187527 11/10/2022 Salammal 2930002WL040111 Salammal 00078 CNRB0016175 690 690 Processed 15/10/2022 009744087 Salammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-015-015/1170-C
(Kaalvealli) 		2930002000NRG23111020221187531 11/10/2022 Panjalai 2930002WL040111 Panjalai 00078 CNRB0016175 460 460 Processed 15/10/2022 009744087 Panjalai CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-015/1180
(Kaalvealli) 		2930002000NRG23111020221187532 11/10/2022 subashini 2930002WL040111 subashini 00078 CNRB0016175 460 460 Processed 15/10/2022 009744087 subashini INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-015-015/1231
(Kaalvealli) 		2930002000NRG23111020221187534 11/10/2022 Muniyammal 2930002WL040111 Muniyammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Muniyammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-015/1292-A
(Kaalvealli) 		2930002000NRG23111020221187535 11/10/2022 Nagammal 2930002WL040111 Nagammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Nagammal HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-015-015/1350
(Kaalvealli) 		2930002000NRG23111020221187536 11/10/2022 Muthuvedi 2930002WL040111 Muthuvedi 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Muthuvedi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-015-015/1361
(Kaalvealli) 		2930002000NRG23111020221187537 11/10/2022 Sivagami 2930002WL040111 Sivagami 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Sivagami INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-015-015/748-A
(Kaalvealli) 		2930002000NRG23111020221187541 11/10/2022 Govindammal 2930002WL040111 Govindammal 00078 CNRB0016175 920 920 Processed 15/10/2022 009744087 Govindammal HDFC BANK LTD(607152)
SubTotal 25990 25990
32 KAVERIPATTANAM TN-30-002-015-008/80
(Kaalvealli) 		2930002000NRG23111020221187522 11/10/2022 Muniyammal 2930002WL040111 Muniyammal 00176 IDIB000M217 920 920 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
SubTotal 920 920
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996838 Canara Bank CNRB0016175 Periyamuthur 25990
2 KAVERIPATTANAM TN2930002_111022APB_FTO_996838 Indian Bank IDIB000M217 kaveripattnam 920

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