Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_922180
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-30-002-015-010/1190-A
(Kaalvealli) 		2930002000NRG23240920221091299 26/09/2022 Chinnapillai 2930002WL037629 Chinnapillai 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361657 Chinnapillai CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-010/1358
(Kaalvealli) 		2930002000NRG23240920221091302 26/09/2022 Govindasamy 2930002WL037629 Govindasamy 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361657 Govindasamy CANARA BANK(508532)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-015-008/1006
(Kaalvealli) 		2930002000NRG23240920221091267 26/09/2022 Muniyammal 2930002WL037629 Muniyammal 00078 CNRB0016175 1150 1150 Processed 12/10/2022 030361657 Muniyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/129
(Kaalvealli) 		2930002000NRG23240920221091270 26/09/2022 Muthammal 2930002WL037629 Muthammal 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Muthammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/131
(Kaalvealli) 		2930002000NRG23240920221091272 26/09/2022 Santhi 2930002WL037629 Santhi 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-015-008/141
(Kaalvealli) 		2930002000NRG23240920221091273 26/09/2022 Kaveriyammal 2930002WL037629 Kaveriyammal 00078 CNRB0016175 920 920 Processed 12/10/2022 030361657 Kaveriyammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/143
(Kaalvealli) 		2930002000NRG23240920221091274 26/09/2022 Sinnapappa 2930002WL037629 Sinnapappa 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Sinnapappa CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/272
(Kaalvealli) 		2930002000NRG23240920221091277 26/09/2022 Meena 2930002WL037629 Meena 00078 CNRB0016175 920 920 Processed 13/10/2022 030361657 Meena INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/273
(Kaalvealli) 		2930002000NRG23240920221091278 26/09/2022 Sala 2930002WL037629 Sala 00078 CNRB0016175 1150 1150 Processed 12/10/2022 030361657 Sala CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/275
(Kaalvealli) 		2930002000NRG23240920221091280 26/09/2022 Palani 2930002WL037629 Palani 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Palani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/319
(Kaalvealli) 		2930002000NRG23240920221091281 26/09/2022 Sevatha 2930002WL037629 Sevatha 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Sevatha CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-015-008/321
(Kaalvealli) 		2930002000NRG23240920221091282 26/09/2022 Sivagami 2930002WL037629 Sivagami 00078 CNRB0016175 920 920 Processed 12/10/2022 030361657 Sivagami CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/322
(Kaalvealli) 		2930002000NRG23240920221091283 26/09/2022 Sinnammal 2930002WL037629 Sinnammal 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Sinnammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/341
(Kaalvealli) 		2930002000NRG23240920221091284 26/09/2022 Mari 2930002WL037629 Mari 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Mari HDFC BANK LTD(607152)
15 KAVERIPATTANAM TN-30-002-015-008/713
(Kaalvealli) 		2930002000NRG23240920221091287 26/09/2022 Deivanai 2930002WL037629 Deivanai 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Deivanai CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/727
(Kaalvealli) 		2930002000NRG23240920221091288 26/09/2022 Saroja 2930002WL037629 Saroja 00078 CNRB0016175 920 920 Processed 12/10/2022 030361657 Saroja CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/731
(Kaalvealli) 		2930002000NRG23240920221091289 26/09/2022 Saroja 2930002WL037629 Saroja 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/738
(Kaalvealli) 		2930002000NRG23240920221091290 26/09/2022 Periyapappa 2930002WL037629 Periyapappa 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Periyapappa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/751
(Kaalvealli) 		2930002000NRG23240920221091291 26/09/2022 Ellammal 2930002WL037629 Ellammal 00078 CNRB0016175 1150 1150 Processed 12/10/2022 030361657 Ellammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/781
(Kaalvealli) 		2930002000NRG23240920221091292 26/09/2022 Santha 2930002WL037629 Santha 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-015-008/814
(Kaalvealli) 		2930002000NRG23240920221091293 26/09/2022 Muthulakshmi 2930002WL037629 Muthulakshmi 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Muthulakshmi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-008/841
(Kaalvealli) 		2930002000NRG23240920221091294 26/09/2022 Mangammal 2930002WL037629 Mangammal 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Mangammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-008/856
(Kaalvealli) 		2930002000NRG23240920221091295 26/09/2022 Sathya 2930002WL037629 Sathya 00078 CNRB0016175 1380 1380 Processed 14/10/2022 030361657 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-015-008/863
(Kaalvealli) 		2930002000NRG23240920221091296 26/09/2022 Santha 2930002WL037629 Santha 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Santha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/864
(Kaalvealli) 		2930002000NRG23240920221091297 26/09/2022 Muthulakshmi 2930002WL037629 Muthulakshmi 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Muthulakshmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/885
(Kaalvealli) 		2930002000NRG23240920221091298 26/09/2022 Muthulaxmi 2930002WL037629 Muthulaxmi 00078 CNRB0016175 920 920 Processed 13/10/2022 030361657 Muthulaxmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-015-010/1338
(Kaalvealli) 		2930002000NRG23240920221091301 26/09/2022 Sakthi 2930002WL037629 Sakthi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 030361657 Sakthi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-015-015/1005
(Kaalvealli) 		2930002000NRG23240920221091305 26/09/2022 Mari 2930002WL037629 Mari 00078 CNRB0016175 1150 1150 Processed 14/10/2022 030361657 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32430 32430
29 KAVERIPATTANAM TN-30-002-015-008/651
(Kaalvealli) 		2930002000NRG23240920221091285 26/09/2022 Saroja 2930002WL037629 Saroja 00176 IDIB000M217 920 920 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
SubTotal 920 920
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_922180 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_260922APB_FTO_922180 Canara Bank CNRB0016175 Periyamuthur 32430
3 KAVERIPATTANAM TN2930002_260922APB_FTO_922180 Indian Bank IDIB000M217 kaveripattnam 920

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