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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100323APB_FTO_1637401
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-30-002-029-022/2314
(Sundekuppam) 		2930002000NRG23100320232237573 10/03/2023 Selvi 2930002WL064749 Selvi 00078 CNRB0002836 1380 1380 Processed 02/04/2023 005717611 Selvi CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-029-003/2157
(Sundekuppam) 		2930002000NRG23100320232237570 10/03/2023 Kanaga 2930002WL064749 Kanaga 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Kanaga INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-029-014/1478
(Sundekuppam) 		2930002000NRG23100320232237571 10/03/2023 Vijaya 2930002WL064749 Vijaya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Vijaya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-022/1466-B
(Sundekuppam) 		2930002000NRG23100320232237572 10/03/2023 kalarani 2930002WL064749 kalarani 00078 CNRB0016175 230 230 Processed 02/04/2023 005717611 kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-029-029/1093
(Sundekuppam) 		2930002000NRG23100320232237574 10/03/2023 Rani 2930002WL064749 Rani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-029-029/1176
(Sundekuppam) 		2930002000NRG23100320232237575 10/03/2023 Kani 2930002WL064749 Kani 00078 CNRB0016175 230 230 Processed 02/04/2023 005717611 Kani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-029-029/1296
(Sundekuppam) 		2930002000NRG23100320232237576 10/03/2023 Govindhammal 2930002WL064749 Govindhammal 00078 CNRB0016175 920 920 Processed 02/04/2023 005717611 Govindhammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-029/1297
(Sundekuppam) 		2930002000NRG23100320232237577 10/03/2023 Chinnapappa 2930002WL064749 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Chinnapappa PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-029-029/1933
(Sundekuppam) 		2930002000NRG23100320232237578 10/03/2023 Maheswari 2930002WL064749 Maheswari 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Maheswari PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-029-029/27-A
(Sundekuppam) 		2930002000NRG23100320232237579 10/03/2023 Chinnapaiyan 2930002WL064749 Chinnapaiyan 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Chinnapaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-029-029/597-A
(Sundekuppam) 		2930002000NRG23100320232237580 10/03/2023 PEruma 2930002WL064749 PEruma 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 PEruma CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-029/799-A
(Sundekuppam) 		2930002000NRG23100320232237581 10/03/2023 Chandira 2930002WL064749 Chandira 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Chandira CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-029-029/955-a
(Sundekuppam) 		2930002000NRG23100320232237582 10/03/2023 Govindhammal 2930002WL064749 Govindhammal 00078 CNRB0016175 230 230 Processed 02/04/2023 005717611 Govindhammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-029/959
(Sundekuppam) 		2930002000NRG23100320232237583 10/03/2023 Thenmozhi 2930002WL064749 Thenmozhi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Thenmozhi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-029-034/2196
(Sundekuppam) 		2930002000NRG23100320232237584 10/03/2023 Peruma 2930002WL064749 Peruma 00078 CNRB0016175 1380 1380 Processed 02/04/2023 005717611 Peruma PALLAVAN GRAMA BANK(607052)
SubTotal 15410 15410
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100323APB_FTO_1637401 Canara Bank CNRB0002836 KRISHNAGIRI 1380
2 KAVERIPATTANAM TN2930002_100323APB_FTO_1637401 Canara Bank CNRB0016175 Periyamuthur 15410

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