Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443222
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-30-002-018-018/1019
(Kudimenalli) 		2930002000NRG23130120231921803 13/01/2023 Jayanthi 2930002WL057630 Jayanthi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037293709 Jayanthi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1040
(Kudimenalli) 		2930002000NRG23130120231921806 13/01/2023 Chitra 2930002WL057630 Chitra 00078 CNRB0016172 920 920 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-018/1044
(Kudimenalli) 		2930002000NRG23130120231921807 13/01/2023 Sathya 2930002WL057630 Sathya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Sathya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-018/1077
(Kudimenalli) 		2930002000NRG23130120231921808 13/01/2023 Madhammal 2930002WL057630 Madhammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Madhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/1078
(Kudimenalli) 		2930002000NRG23130120231921809 13/01/2023 Nagarani 2930002WL057630 Nagarani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Nagarani CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/1098
(Kudimenalli) 		2930002000NRG23130120231921810 13/01/2023 Devi 2930002WL057630 Devi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037293709 Devi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/1112
(Kudimenalli) 		2930002000NRG23130120231921811 13/01/2023 Priya 2930002WL057630 Priya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Priya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/1194
(Kudimenalli) 		2930002000NRG23130120231921815 13/01/2023 Vanitha 2930002WL057630 Vanitha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037293709 Vanitha CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-018-018/1229
(Kudimenalli) 		2930002000NRG23130120231921816 13/01/2023 Sanjeevika 2930002WL057630 Sanjeevika 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Sanjeevika CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-018-018/266
(Kudimenalli) 		2930002000NRG23130120231921817 13/01/2023 Chendara 2930002WL057630 Chendara 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Chendara CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/267
(Kudimenalli) 		2930002000NRG23130120231921818 13/01/2023 Palaniyammal 2930002WL057630 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-018-018/274
(Kudimenalli) 		2930002000NRG23130120231921821 13/01/2023 Jaya 2930002WL057630 Jaya 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Jaya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/276
(Kudimenalli) 		2930002000NRG23130120231921822 13/01/2023 Sarasu 2930002WL057630 Sarasu 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Sarasu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-018-018/279
(Kudimenalli) 		2930002000NRG23130120231921825 13/01/2023 Murugammal 2930002WL057630 Murugammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Murugammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/289
(Kudimenalli) 		2930002000NRG23130120231921831 13/01/2023 Pushpa 2930002WL057630 Pushpa 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037293709 Pushpa CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/293
(Kudimenalli) 		2930002000NRG23130120231921834 13/01/2023 Madhu 2930002WL057630 Madhu 00078 CNRB0016172 460 460 Processed 02/02/2023 037293709 Madhu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/294
(Kudimenalli) 		2930002000NRG23130120231921835 13/01/2023 Kaliyammal 2930002WL057630 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/324
(Kudimenalli) 		2930002000NRG23130120231921840 13/01/2023 Panjalai 2930002WL057630 Panjalai 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Panjalai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-018-018/327
(Kudimenalli) 		2930002000NRG23130120231921842 13/01/2023 Pachammal 2930002WL057630 Pachammal 00078 CNRB0016172 920 920 Processed 03/02/2023 037293709 Pachammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-018-018/331
(Kudimenalli) 		2930002000NRG23130120231921843 13/01/2023 Mageswari 2930002WL057630 Mageswari 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Mageswari CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/332
(Kudimenalli) 		2930002000NRG23130120231921844 13/01/2023 Padma 2930002WL057630 Padma 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Padma INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-018-018/333
(Kudimenalli) 		2930002000NRG23130120231921845 13/01/2023 Nagammal 2930002WL057630 Nagammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Nagammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/337
(Kudimenalli) 		2930002000NRG23130120231921847 13/01/2023 Meena 2930002WL057630 Meena 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Meena INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-018-018/676-C
(Kudimenalli) 		2930002000NRG23130120231921851 13/01/2023 meena 2930002WL057630 meena 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 meena CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-018-018/677
(Kudimenalli) 		2930002000NRG23130120231921852 13/01/2023 Banupriya 2930002WL057630 Banupriya 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Banupriya CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-018/686
(Kudimenalli) 		2930002000NRG23130120231921856 13/01/2023 Selvi 2930002WL057630 Selvi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/693
(Kudimenalli) 		2930002000NRG23130120231921862 13/01/2023 Salammal 2930002WL057630 Salammal 00078 CNRB0016172 1380 1380 Processed 03/02/2023 037293709 Salammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-018-018/874-A
(Kudimenalli) 		2930002000NRG23130120231921867 13/01/2023 Sevathal 2930002WL057630 Sevathal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037293709 Sevathal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-018-018/931-A
(Kudimenalli) 		2930002000NRG23130120231921871 13/01/2023 Dhanalaksmi 2930002WL057630 Dhanalaksmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037293709 Dhanalaksmi CANARA BANK(508532)
SubTotal 36800 36800
30 KAVERIPATTANAM TN-30-002-018-018/271
(Kudimenalli) 		2930002000NRG23130120231921820 13/01/2023 Muniyammal 2930002WL057630 Muniyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
SubTotal 1380 1380
31 KAVERIPATTANAM TN-30-002-018-018/1151
(Kudimenalli) 		2930002000NRG23130120231921814 13/01/2023 Nirmala 2930002WL057630 Nirmala 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037293709 Nirmala INDIAN BANK(607105)
SubTotal 1380 1380
32 KAVERIPATTANAM TN-30-002-018-018/280
(Kudimenalli) 		2930002000NRG23130120231921826 13/01/2023 Murugammal 2930002WL057630 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037293709 Murugammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/287
(Kudimenalli) 		2930002000NRG23130120231921830 13/01/2023 Saroja 2930002WL057630 Saroja 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037293709 Saroja INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-018-018/291
(Kudimenalli) 		2930002000NRG23130120231921832 13/01/2023 Kamala 2930002WL057630 Kamala 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037293709 Kamala CANARA BANK(508532)
SubTotal 3680 3680
35 KAVERIPATTANAM TN-30-002-018-018/1010-A
(Kudimenalli) 		2930002000NRG23130120231921802 13/01/2023 Neela 2930002WL057630 Neela 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Neela INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-018-018/1031-A
(Kudimenalli) 		2930002000NRG23130120231921805 13/01/2023 Vennila 2930002WL057630 Vennila 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Vennila INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-018/278
(Kudimenalli) 		2930002000NRG23130120231921824 13/01/2023 Ambika 2930002WL057630 Ambika 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Ambika INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-018-018/317
(Kudimenalli) 		2930002000NRG23130120231921838 13/01/2023 Mari 2930002WL057630 Mari 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Mari INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-018-018/336
(Kudimenalli) 		2930002000NRG23130120231921846 13/01/2023 Mani 2930002WL057630 Mani 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037293709 Mani CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-018-018/842
(Kudimenalli) 		2930002000NRG23130120231921863 13/01/2023 Palaniyammal 2930002WL057630 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-018-018/852
(Kudimenalli) 		2930002000NRG23130120231921865 13/01/2023 Rani 2930002WL057630 Rani 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/924-C
(Kudimenalli) 		2930002000NRG23130120231921869 13/01/2023 Rani 2930002WL057630 Rani 00177 IOBA0002995 690 690 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-018-018/925-C
(Kudimenalli) 		2930002000NRG23130120231921870 13/01/2023 Dhanalakshmi 2930002WL057630 Dhanalakshmi 00177 IOBA0002995 1150 1150 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-018-018/934-C
(Kudimenalli) 		2930002000NRG23130120231921872 13/01/2023 Vadivalagi 2930002WL057630 Vadivalagi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Vadivalagi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-018-018/935-C
(Kudimenalli) 		2930002000NRG23130120231921873 13/01/2023 Geetha 2930002WL057630 Geetha 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Geetha INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-018/985
(Kudimenalli) 		2930002000NRG23130120231921874 13/01/2023 Karupai 2930002WL057630 Karupai 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Karupai INDIAN BANK(607105)
SubTotal 15640 15640
47 KAVERIPATTANAM TN-30-002-018-018/269
(Kudimenalli) 		2930002000NRG23130120231921819 13/01/2023 Periyakka 2930002WL057630 Periyakka 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Periyakka PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-018-018/284
(Kudimenalli) 		2930002000NRG23130120231921827 13/01/2023 Saradha 2930002WL057630 Saradha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Saradha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-018-018/285
(Kudimenalli) 		2930002000NRG23130120231921828 13/01/2023 Mageswari 2930002WL057630 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Mageswari PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-018-018/292
(Kudimenalli) 		2930002000NRG23130120231921833 13/01/2023 Kokila 2930002WL057630 Kokila 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kokila PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-018-018/295
(Kudimenalli) 		2930002000NRG23130120231921836 13/01/2023 Lakshmi 2930002WL057630 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-018-018/305
(Kudimenalli) 		2930002000NRG23130120231921837 13/01/2023 Kasiyammal 2930002WL057630 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-018-018/318
(Kudimenalli) 		2930002000NRG23130120231921839 13/01/2023 Meenakshi 2930002WL057630 Meenakshi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Meenakshi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-018-018/326
(Kudimenalli) 		2930002000NRG23130120231921841 13/01/2023 Govindammal 2930002WL057630 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Govindammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-018-018/515
(Kudimenalli) 		2930002000NRG23130120231921848 13/01/2023 Laksmi 2930002WL057630 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Laksmi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-018/658
(Kudimenalli) 		2930002000NRG23130120231921849 13/01/2023 Palaniyammal 2930002WL057630 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Palaniyammal HDFC BANK LTD(607152)
57 KAVERIPATTANAM TN-30-002-018-018/674-C
(Kudimenalli) 		2930002000NRG23130120231921850 13/01/2023 Deepa 2930002WL057630 Deepa 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Deepa INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-018-018/679-C
(Kudimenalli) 		2930002000NRG23130120231921853 13/01/2023 Mani 2930002WL057630 Mani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Mani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-018-018/683
(Kudimenalli) 		2930002000NRG23130120231921854 13/01/2023 Subathra 2930002WL057630 Subathra 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Subathra PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-018-018/685
(Kudimenalli) 		2930002000NRG23130120231921855 13/01/2023 Manimala 2930002WL057630 Manimala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Manimala PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-018-018/688
(Kudimenalli) 		2930002000NRG23130120231921857 13/01/2023 Panchalai 2930002WL057630 Panchalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAVERIPATTANAM TN-30-002-018-018/689-C
(Kudimenalli) 		2930002000NRG23130120231921858 13/01/2023 Akkumari 2930002WL057630 Akkumari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Akkumari PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/690
(Kudimenalli) 		2930002000NRG23130120231921859 13/01/2023 Indira 2930002WL057630 Indira 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Indira PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-018-018/691
(Kudimenalli) 		2930002000NRG23130120231921860 13/01/2023 Periyakkal 2930002WL057630 Periyakkal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Periyakkal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-018-018/843-A
(Kudimenalli) 		2930002000NRG23130120231921864 13/01/2023 Vellachi 2930002WL057630 Vellachi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Vellachi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-018-018/277
(Kudimenalli) 		2930002000NRG23130120231921823 13/01/2023 Periyakka 2930002WL057630 Periyakka 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Periyakka PALLAVAN GRAMA BANK(607052)
SubTotal 25760 25760
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Canara Bank CNRB0016172 Nagarasampatti 36800
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
4 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3680
5 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Indian Overseas Bank IOBA0002995 Pannandhur 15640
6 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Pallavan Grama Bank IDIB0PLB001 Paiyur 6440
7 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Pallavan Grama Bank IDIB0PLB001 Payur 17940
8 KAVERIPATTANAM TN2930002_130123APB_FTO_1443222 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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