Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558783
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-30-002-018-018/1044
(Kudimenalli) 		2930002000NRG23150220232062349 16/02/2023 Sathya 2930002WL060902 Sathya 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-018-018/1077
(Kudimenalli) 		2930002000NRG23150220232062351 16/02/2023 Madhammal 2930002WL060902 Madhammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Madhammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/1078
(Kudimenalli) 		2930002000NRG23150220232062352 16/02/2023 Nagarani 2930002WL060902 Nagarani 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Nagarani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-018-018/1135
(Kudimenalli) 		2930002000NRG23150220232062353 16/02/2023 Gowrammal 2930002WL060902 Gowrammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Gowrammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/1177
(Kudimenalli) 		2930002000NRG23150220232062354 16/02/2023 Sindhu 2930002WL060902 Sindhu 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Sindhu CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-018-018/1195
(Kudimenalli) 		2930002000NRG23150220232062355 16/02/2023 Anitha 2930002WL060902 Anitha 00078 CNRB0016172 1205 1205 Processed 23/02/2023 014717453 Anitha UNION BANK OF INDIA(508500)
7 KAVERIPATTANAM TN-30-002-018-018/1346-A
(Kudimenalli) 		2930002000NRG23150220232062356 16/02/2023 Inthirani 2930002WL060902 Inthirani 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Inthirani CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/312
(Kudimenalli) 		2930002000NRG23150220232062360 16/02/2023 Pushpa 2930002WL060902 Pushpa 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-018-018/324
(Kudimenalli) 		2930002000NRG23150220232062366 16/02/2023 Panjalai 2930002WL060902 Panjalai 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Panjalai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-018-018/377
(Kudimenalli) 		2930002000NRG23150220232062368 16/02/2023 Sundarammal 2930002WL060902 Sundarammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Sundarammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-018-018/391
(Kudimenalli) 		2930002000NRG23150220232062369 16/02/2023 Chitra 2930002WL060902 Chitra 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Chitra CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/465
(Kudimenalli) 		2930002000NRG23150220232062370 16/02/2023 Ellammal 2930002WL060902 Ellammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-018-018/493
(Kudimenalli) 		2930002000NRG23150220232062372 16/02/2023 Devaki 2930002WL060902 Devaki 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Devaki CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/497
(Kudimenalli) 		2930002000NRG23150220232062373 16/02/2023 Palaniyamaml 2930002WL060902 Palaniyamaml 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Palaniyamaml CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/581
(Kudimenalli) 		2930002000NRG23150220232062377 16/02/2023 Murugammal 2930002WL060902 Murugammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Murugammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/595
(Kudimenalli) 		2930002000NRG23150220232062378 16/02/2023 Sumathi 2930002WL060902 Sumathi 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Sumathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/598
(Kudimenalli) 		2930002000NRG23150220232062379 16/02/2023 Malliga 2930002WL060902 Malliga 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Malliga CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/601
(Kudimenalli) 		2930002000NRG23150220232062380 16/02/2023 Govindhammal 2930002WL060902 Govindhammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Govindhammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/607
(Kudimenalli) 		2930002000NRG23150220232062381 16/02/2023 Dhivya 2930002WL060902 Dhivya 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Dhivya CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/650
(Kudimenalli) 		2930002000NRG23150220232062383 16/02/2023 Vimala 2930002WL060902 Vimala 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Vimala CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/675
(Kudimenalli) 		2930002000NRG23150220232062386 16/02/2023 Palani 2930002WL060902 Palani 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Palani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/677
(Kudimenalli) 		2930002000NRG23150220232062387 16/02/2023 Banupriya 2930002WL060902 Banupriya 00078 CNRB0016172 964 964 Processed 23/02/2023 014717453 Banupriya CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-018-018/681
(Kudimenalli) 		2930002000NRG23150220232062389 16/02/2023 muniyammal 2930002WL060902 muniyammal 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 muniyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-018-018/705
(Kudimenalli) 		2930002000NRG23150220232062390 16/02/2023 Amsa 2930002WL060902 Amsa 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Amsa PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-018-018/960
(Kudimenalli) 		2930002000NRG23150220232062399 16/02/2023 Ambika 2930002WL060902 Ambika 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Ambika CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-018-018/988
(Kudimenalli) 		2930002000NRG23150220232062401 16/02/2023 Sasikala 2930002WL060902 Sasikala 00078 CNRB0016172 1446 1446 Processed 23/02/2023 014717453 Sasikala CANARA BANK(508532)
SubTotal 36873 36873
27 KAVERIPATTANAM TN-30-002-018-018/1066-A
(Kudimenalli) 		2930002000NRG23150220232062350 16/02/2023 Jothilakshmi 2930002WL060902 Jothilakshmi 00176 IDIB000K031 1446 1446 Processed 23/02/2023 014717453 Jothilakshmi INDIAN BANK(607105)
SubTotal 1446 1446
28 KAVERIPATTANAM TN-30-002-018-018/264
(Kudimenalli) 		2930002000NRG23150220232062357 16/02/2023 Murugammal 2930002WL060902 Murugammal 00177 IOBA0000968 1446 1446 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAVERIPATTANAM TN-30-002-018-018/322
(Kudimenalli) 		2930002000NRG23150220232062365 16/02/2023 Kamala 2930002WL060902 Kamala 00177 IOBA0000968 1446 1446 Processed 23/02/2023 014717453 Kamala PALLAVAN GRAMA BANK(607052)
SubTotal 2892 2892
30 KAVERIPATTANAM TN-30-002-018-018/309
(Kudimenalli) 		2930002000NRG23150220232062359 16/02/2023 Mangai 2930002WL060902 Mangai 00177 IOBA0002995 1446 1446 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-018/317
(Kudimenalli) 		2930002000NRG23150220232062362 16/02/2023 Mari 2930002WL060902 Mari 00177 IOBA0002995 1446 1446 Processed 23/02/2023 014717453 Mari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-018-018/321
(Kudimenalli) 		2930002000NRG23150220232062364 16/02/2023 Kamala 2930002WL060902 Kamala 00177 IOBA0002995 1446 1446 Processed 23/02/2023 014717453 Kamala CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-018-018/538
(Kudimenalli) 		2930002000NRG23150220232062375 16/02/2023 Sudha 2930002WL060902 Sudha 00177 IOBA0002995 1446 1446 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-018-018/933-C
(Kudimenalli) 		2930002000NRG23150220232062398 16/02/2023 Veerammal 2930002WL060902 Veerammal 00177 IOBA0002995 1446 1446 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KAVERIPATTANAM TN-30-002-018-018/974
(Kudimenalli) 		2930002000NRG23150220232062400 16/02/2023 Lakshmi 2930002WL060902 Lakshmi 00177 IOBA0002995 1446 1446 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
SubTotal 8676 8676
36 KAVERIPATTANAM TN-30-002-018-018/308
(Kudimenalli) 		2930002000NRG23150220232062358 16/02/2023 Peruma 2930002WL060902 Peruma 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Peruma INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-018/315
(Kudimenalli) 		2930002000NRG23150220232062361 16/02/2023 Manickam 2930002WL060902 Manickam 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Manickam PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-018-018/318
(Kudimenalli) 		2930002000NRG23150220232062363 16/02/2023 Meenakshi 2930002WL060902 Meenakshi 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Meenakshi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-018-018/326
(Kudimenalli) 		2930002000NRG23150220232062367 16/02/2023 Govindammal 2930002WL060902 Govindammal 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-018-018/467
(Kudimenalli) 		2930002000NRG23150220232062371 16/02/2023 Ellammal 2930002WL060902 Ellammal 00326 IDIB0PLB001 1205 1205 Processed 23/02/2023 014717453 Ellammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-018-018/534
(Kudimenalli) 		2930002000NRG23150220232062374 16/02/2023 Sathya 2930002WL060902 Sathya 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Sathya UNION BANK OF INDIA(508500)
42 KAVERIPATTANAM TN-30-002-018-018/543
(Kudimenalli) 		2930002000NRG23150220232062376 16/02/2023 rukumani 2930002WL060902 rukumani 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 rukumani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-018/629
(Kudimenalli) 		2930002000NRG23150220232062382 16/02/2023 Mariyammal 2930002WL060902 Mariyammal 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Mariyammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-018-018/653
(Kudimenalli) 		2930002000NRG23150220232062384 16/02/2023 Murugammal 2930002WL060902 Murugammal 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-018-018/675
(Kudimenalli) 		2930002000NRG23150220232062385 16/02/2023 Vanathi 2930002WL060902 Vanathi 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Vanathi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/680
(Kudimenalli) 		2930002000NRG23150220232062388 16/02/2023 Kasiyammal 2930002WL060902 Kasiyammal 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Kasiyammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/706
(Kudimenalli) 		2930002000NRG23150220232062391 16/02/2023 Saroja 2930002WL060902 Saroja 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-018-018/833-A
(Kudimenalli) 		2930002000NRG23150220232062392 16/02/2023 Mangai 2930002WL060902 Mangai 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-018-018/839-A
(Kudimenalli) 		2930002000NRG23150220232062393 16/02/2023 Sarumathi 2930002WL060902 Sarumathi 00326 IDIB0PLB001 1205 1205 Processed 23/02/2023 014717453 Sarumathi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-018-018/841-A
(Kudimenalli) 		2930002000NRG23150220232062394 16/02/2023 Madhu 2930002WL060902 Madhu 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-018-018/851
(Kudimenalli) 		2930002000NRG23150220232062395 16/02/2023 Laksmi 2930002WL060902 Laksmi 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Laksmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-018-018/869
(Kudimenalli) 		2930002000NRG23150220232062396 16/02/2023 Suganya 2930002WL060902 Suganya 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Suganya INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-018-018/887-A
(Kudimenalli) 		2930002000NRG23150220232062397 16/02/2023 Kalaiarasi 2930002WL060902 Kalaiarasi 00326 IDIB0PLB001 1446 1446 Processed 23/02/2023 014717453 Kalaiarasi INDIAN BANK(607105)
SubTotal 25546 25546
Total 75433 75433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Canara Bank CNRB0016172 Nagarasampatti 36873
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Indian Bank IDIB000K031 KAVERIPATNAM 1446
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2892
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Indian Overseas Bank IOBA0002995 Pannandhur 8676
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Pallavan Grama Bank IDIB0PLB001 Paiyur 4338
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1558783 Pallavan Grama Bank IDIB0PLB001 Payur 21208

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