Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275013
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-30-002-015-003/1061-A
(Kaalvealli) 		2930002000NRG23121220221652926 13/12/2022 Chinnammal 2930002WL052111 Chinnammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Chinnammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-003/1179-A
(Kaalvealli) 		2930002000NRG23121220221652927 13/12/2022 Bharathi 2930002WL052111 Bharathi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Bharathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-003/1240
(Kaalvealli) 		2930002000NRG23121220221652930 13/12/2022 Pongodi 2930002WL052111 Pongodi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Pongodi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-003/1246
(Kaalvealli) 		2930002000NRG23121220221652931 13/12/2022 Rani 2930002WL052111 Rani 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-003/1297
(Kaalvealli) 		2930002000NRG23121220221652932 13/12/2022 Kuppammal 2930002WL052111 Kuppammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Kuppammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-015-003/1298
(Kaalvealli) 		2930002000NRG23121220221652933 13/12/2022 Madhammal 2930002WL052111 Madhammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Madhammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-003/1379
(Kaalvealli) 		2930002000NRG23121220221652934 13/12/2022 Indhumahi 2930002WL052111 Indhumahi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Indhumahi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-003/1448
(Kaalvealli) 		2930002000NRG23121220221652938 13/12/2022 Muthulakshmi 2930002WL052111 Muthulakshmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Muthulakshmi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-015-008/1033
(Kaalvealli) 		2930002000NRG23121220221652939 13/12/2022 Mangi 2930002WL052111 Mangi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Mangi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/1062
(Kaalvealli) 		2930002000NRG23121220221652940 13/12/2022 Lakshmi 2930002WL052111 Lakshmi 00078 CNRB0016175 460 460 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/1063
(Kaalvealli) 		2930002000NRG23121220221652941 13/12/2022 Chinnaval 2930002WL052111 Chinnaval 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Chinnaval INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/1067
(Kaalvealli) 		2930002000NRG23121220221652942 13/12/2022 Malliga 2930002WL052111 Malliga 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Malliga CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/1069
(Kaalvealli) 		2930002000NRG23121220221652943 13/12/2022 Lakmi 2930002WL052111 Lakmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Lakmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-015-008/1070
(Kaalvealli) 		2930002000NRG23121220221652944 13/12/2022 Lakshmi 2930002WL052111 Lakshmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-008/1082
(Kaalvealli) 		2930002000NRG23121220221652946 13/12/2022 Pachammal 2930002WL052111 Pachammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Pachammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/1084
(Kaalvealli) 		2930002000NRG23121220221652947 13/12/2022 Sevathal 2930002WL052111 Sevathal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Sevathal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-008/1085
(Kaalvealli) 		2930002000NRG23121220221652948 13/12/2022 Mangammal 2930002WL052111 Mangammal 00078 CNRB0016175 920 920 Processed 06/02/2023 017254899 Mangammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/1092
(Kaalvealli) 		2930002000NRG23121220221652949 13/12/2022 Beerammal 2930002WL052111 Beerammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Beerammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-015-008/1094
(Kaalvealli) 		2930002000NRG23121220221652950 13/12/2022 Chinnammal 2930002WL052111 Chinnammal 00078 CNRB0016175 920 920 Processed 06/02/2023 017254899 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-015-008/291
(Kaalvealli) 		2930002000NRG23121220221652952 13/12/2022 Laxmi 2930002WL052111 Laxmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Laxmi HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-015-008/293
(Kaalvealli) 		2930002000NRG23121220221652953 13/12/2022 Pachaiyammal 2930002WL052111 Pachaiyammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Pachaiyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-015-008/295
(Kaalvealli) 		2930002000NRG23121220221652954 13/12/2022 Gowri 2930002WL052111 Gowri 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Gowri INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-015-008/300
(Kaalvealli) 		2930002000NRG23121220221652955 13/12/2022 Kaliyammal 2930002WL052111 Kaliyammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Kaliyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-015-008/302
(Kaalvealli) 		2930002000NRG23121220221652956 13/12/2022 Susila 2930002WL052111 Susila 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Susila INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-015-008/303
(Kaalvealli) 		2930002000NRG23121220221652957 13/12/2022 Ammasi 2930002WL052111 Ammasi 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017254899 Ammasi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/41
(Kaalvealli) 		2930002000NRG23121220221652958 13/12/2022 Kunthiyammal 2930002WL052111 Kunthiyammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Kunthiyammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-008/511
(Kaalvealli) 		2930002000NRG23121220221652959 13/12/2022 Sali 2930002WL052111 Sali 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Sali CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/681
(Kaalvealli) 		2930002000NRG23121220221652960 13/12/2022 Jayalakshmi 2930002WL052111 Jayalakshmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Jayalakshmi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-008/684
(Kaalvealli) 		2930002000NRG23121220221652961 13/12/2022 Govindu 2930002WL052111 Govindu 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Govindu CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-015-008/728
(Kaalvealli) 		2930002000NRG23121220221652962 13/12/2022 Saly 2930002WL052111 Saly 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Saly HDFC BANK LTD(607152)
31 KAVERIPATTANAM TN-30-002-015-008/742
(Kaalvealli) 		2930002000NRG23121220221652963 13/12/2022 Saroja 2930002WL052111 Saroja 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017254899 Saroja HDFC BANK LTD(607152)
32 KAVERIPATTANAM TN-30-002-015-008/753
(Kaalvealli) 		2930002000NRG23121220221652964 13/12/2022 Muniyammal 2930002WL052111 Muniyammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-015-008/754
(Kaalvealli) 		2930002000NRG23121220221652965 13/12/2022 Mari 2930002WL052111 Mari 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Mari INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-015-008/857
(Kaalvealli) 		2930002000NRG23121220221652966 13/12/2022 Parvathi 2930002WL052111 Parvathi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Parvathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-015-008/877
(Kaalvealli) 		2930002000NRG23121220221652967 13/12/2022 Indirani 2930002WL052111 Indirani 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Indirani CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-015-008/888
(Kaalvealli) 		2930002000NRG23121220221652968 13/12/2022 Sathya 2930002WL052111 Sathya 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Sathya CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-015-008/890
(Kaalvealli) 		2930002000NRG23121220221652969 13/12/2022 Nagammal 2930002WL052111 Nagammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Nagammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-015-013/1390
(Kaalvealli) 		2930002000NRG23121220221652970 13/12/2022 Manjula 2930002WL052111 Manjula 00078 CNRB0016175 460 460 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-015-015/1142-C
(Kaalvealli) 		2930002000NRG23121220221652974 13/12/2022 Ambika 2930002WL052111 Ambika 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Ambika CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-015-017/1135-B
(Kaalvealli) 		2930002000NRG23121220221652975 13/12/2022 Lakshmi 2930002WL052111 Lakshmi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Lakshmi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-015-017/1203-A
(Kaalvealli) 		2930002000NRG23121220221652976 13/12/2022 Aruna 2930002WL052111 Aruna 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Aruna CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-015-017/1207
(Kaalvealli) 		2930002000NRG23121220221652977 13/12/2022 Theerthammal 2930002WL052111 Theerthammal 00078 CNRB0016175 920 920 Processed 06/02/2023 017254899 Theerthammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-015-017/1211
(Kaalvealli) 		2930002000NRG23121220221652978 13/12/2022 Selvi 2930002WL052111 Selvi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Selvi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-015-017/1212
(Kaalvealli) 		2930002000NRG23121220221652979 13/12/2022 Sali 2930002WL052111 Sali 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-015-017/1280
(Kaalvealli) 		2930002000NRG23121220221652980 13/12/2022 Rajammal 2930002WL052111 Rajammal 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Rajammal CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-015-017/1295
(Kaalvealli) 		2930002000NRG23121220221652982 13/12/2022 Pattu 2930002WL052111 Pattu 00078 CNRB0016175 690 690 Processed 06/02/2023 017254899 Pattu CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-015-017/1301
(Kaalvealli) 		2930002000NRG23121220221652983 13/12/2022 Dhanalakshmi 2930002WL052111 Dhanalakshmi 00078 CNRB0016175 690 690 Processed 06/02/2023 017254899 Dhanalakshmi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-015-017/1373
(Kaalvealli) 		2930002000NRG23121220221652984 13/12/2022 Malliga 2930002WL052111 Malliga 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017254899 Malliga INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-015-017/1441
(Kaalvealli) 		2930002000NRG23121220221652987 13/12/2022 Sathya 2930002WL052111 Sathya 00078 CNRB0016175 460 460 Processed 06/02/2023 017254899 Sathya CANARA BANK(508532)
SubTotal 61410 61410
50 KAVERIPATTANAM TN-30-002-015-017/1450
(Kaalvealli) 		2930002000NRG23121220221652988 13/12/2022 Sali 2930002WL052111 Sali 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
SubTotal 1150 1150
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275013 Canara Bank CNRB0016175 Periyamuthur 61410
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275013 Indian Bank IDIB000M217 kaveripattnam 1150

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