Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366009
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-30-002-015-001/1233
(Kaalvealli) 		2930002000NRG23291220221789746 30/12/2022 Poovi 2930002WL054982 Poovi 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Poovi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/1
(Kaalvealli) 		2930002000NRG23291220221789749 30/12/2022 Ellammal 2930002WL054982 Ellammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Ellammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/1019
(Kaalvealli) 		2930002000NRG23291220221789750 30/12/2022 Govindammal 2930002WL054982 Govindammal 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296222 Govindammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/1102
(Kaalvealli) 		2930002000NRG23291220221789751 30/12/2022 Pattammal 2930002WL054982 Pattammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Pattammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-008/123
(Kaalvealli) 		2930002000NRG23291220221789752 30/12/2022 Muniyammal 2930002WL054982 Muniyammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Muniyammal HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-015-008/251
(Kaalvealli) 		2930002000NRG23291220221789753 30/12/2022 Sathya 2930002WL054982 Sathya 00078 CNRB0016175 1150 1150 Processed 03/02/2023 037296222 Sathya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/27
(Kaalvealli) 		2930002000NRG23291220221789754 30/12/2022 Kannammal 2930002WL054982 Kannammal 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296222 Kannammal HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-015-008/287
(Kaalvealli) 		2930002000NRG23291220221789755 30/12/2022 Mari 2930002WL054982 Mari 00078 CNRB0016175 920 920 Processed 02/02/2023 037296222 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-015-008/30
(Kaalvealli) 		2930002000NRG23291220221789756 30/12/2022 Vennila 2930002WL054982 Vennila 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-015-008/333
(Kaalvealli) 		2930002000NRG23291220221789757 30/12/2022 rani 2930002WL054982 rani 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 rani CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/34
(Kaalvealli) 		2930002000NRG23291220221789758 30/12/2022 Sumathi 2930002WL054982 Sumathi 00078 CNRB0016175 460 460 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/42
(Kaalvealli) 		2930002000NRG23291220221789759 30/12/2022 Madhu 2930002WL054982 Madhu 00078 CNRB0016175 690 690 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-008/629
(Kaalvealli) 		2930002000NRG23291220221789760 30/12/2022 Muniyammal 2930002WL054982 Muniyammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Muniyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/644
(Kaalvealli) 		2930002000NRG23291220221789761 30/12/2022 Muniyammal 2930002WL054982 Muniyammal 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296222 Muniyammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/647
(Kaalvealli) 		2930002000NRG23291220221789762 30/12/2022 Rangammal 2930002WL054982 Rangammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Rangammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/659
(Kaalvealli) 		2930002000NRG23291220221789763 30/12/2022 Chendara 2930002WL054982 Chendara 00078 CNRB0016175 920 920 Processed 03/02/2023 037296222 Chendara INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-008/677
(Kaalvealli) 		2930002000NRG23291220221789764 30/12/2022 Mathi 2930002WL054982 Mathi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Mathi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/679
(Kaalvealli) 		2930002000NRG23291220221789765 30/12/2022 Muniyammal 2930002WL054982 Muniyammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/739
(Kaalvealli) 		2930002000NRG23291220221789767 30/12/2022 Manishi 2930002WL054982 Manishi 00078 CNRB0016175 1150 1150 Processed 03/02/2023 037296222 Manishi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/760
(Kaalvealli) 		2930002000NRG23291220221789768 30/12/2022 Ellammal 2930002WL054982 Ellammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Ellammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-015-008/776
(Kaalvealli) 		2930002000NRG23291220221789769 30/12/2022 Govindhammal 2930002WL054982 Govindhammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Govindhammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-015-008/809
(Kaalvealli) 		2930002000NRG23291220221789770 30/12/2022 Madhu 2930002WL054982 Madhu 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Madhu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/830
(Kaalvealli) 		2930002000NRG23291220221789771 30/12/2022 Mari 2930002WL054982 Mari 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Mari CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/869
(Kaalvealli) 		2930002000NRG23291220221789772 30/12/2022 Chinnapappa 2930002WL054982 Chinnapappa 00078 CNRB0016175 690 690 Processed 02/02/2023 037296222 Chinnapappa CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/884
(Kaalvealli) 		2930002000NRG23291220221789773 30/12/2022 Vijaya 2930002WL054982 Vijaya 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Vijaya CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/906
(Kaalvealli) 		2930002000NRG23291220221789774 30/12/2022 Govindhu 2930002WL054982 Govindhu 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Govindhu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-008/907
(Kaalvealli) 		2930002000NRG23291220221789775 30/12/2022 Mangai 2930002WL054982 Mangai 00078 CNRB0016175 920 920 Processed 02/02/2023 037296222 Mangai CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/999
(Kaalvealli) 		2930002000NRG23291220221789776 30/12/2022 Chinnapappa 2930002WL054982 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-015-012/1405
(Kaalvealli) 		2930002000NRG23291220221789777 30/12/2022 Pachayammal 2930002WL054982 Pachayammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Pachayammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-015-015/1044-A
(Kaalvealli) 		2930002000NRG23291220221789778 30/12/2022 Mangai 2930002WL054982 Mangai 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Mangai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-015-015/1259
(Kaalvealli) 		2930002000NRG23291220221789779 30/12/2022 Vanitha 2930002WL054982 Vanitha 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296222 Vanitha CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-015/1289-A
(Kaalvealli) 		2930002000NRG23291220221789780 30/12/2022 Pachammal 2930002WL054982 Pachammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Pachammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-015-015/1292-A
(Kaalvealli) 		2930002000NRG23291220221789781 30/12/2022 Nagammal 2930002WL054982 Nagammal 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296222 Nagammal HDFC BANK LTD(607152)
34 KAVERIPATTANAM TN-30-002-015-015/1431
(Kaalvealli) 		2930002000NRG23291220221789782 30/12/2022 Durga 2930002WL054982 Durga 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037296222 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-015-015/735-A
(Kaalvealli) 		2930002000NRG23291220221789785 30/12/2022 Govindhammal 2930002WL054982 Govindhammal 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Govindhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-015-019/1089-A
(Kaalvealli) 		2930002000NRG23291220221789786 30/12/2022 Parimala 2930002WL054982 Parimala 00078 CNRB0016175 1380 1380 Processed 03/02/2023 037296222 Parimala INDIAN BANK(607105)
SubTotal 44390 44390
37 KAVERIPATTANAM TN-30-002-015-015/1466
(Kaalvealli) 		2930002000NRG23291220221789784 30/12/2022 Kokilavani 2930002WL054982 Kokilavani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 Kokilavani HDFC BANK LTD(607152)
SubTotal 1380 1380
38 KAVERIPATTANAM TN-30-002-015-001/1457
(Kaalvealli) 		2930002000NRG23291220221789747 30/12/2022 Meena 2930002WL054982 Meena 00437 TMBL0000246 1380 1380 Processed 02/02/2023 037296222 Meena TAMILNAD MERCANTILE BANK LTD.(607187)
39 KAVERIPATTANAM TN-30-002-015-001/998-A
(Kaalvealli) 		2930002000NRG23291220221789748 30/12/2022 Chithra 2930002WL054982 Chithra 00437 TMBL0000246 1380 1380 Processed 02/02/2023 037296222 Chithra TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2760 2760
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366009 Canara Bank CNRB0016175 Periyamuthur 44390
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366009 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366009 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2760

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