Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712828
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) 		2930002000NRG23300320232377317 30/03/2023 Selvi 2930002WL068041 Selvi 00078 CNRB0002836 1380 1380 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-029-003/1649
(Sundekuppam) 		2930002000NRG23300320232377305 30/03/2023 Kullammal 2930002WL068041 Kullammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Kullammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-003/1836
(Sundekuppam) 		2930002000NRG23300320232377306 30/03/2023 Muthuvedi 2930002WL068041 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Muthuvedi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-029-003/2214
(Sundekuppam) 		2930002000NRG23300320232377307 30/03/2023 Lakshmi 2930002WL068041 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-003/2215
(Sundekuppam) 		2930002000NRG23300320232377308 30/03/2023 Chinnapappa 2930002WL068041 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Chinnapappa CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-003/2275
(Sundekuppam) 		2930002000NRG23300320232377309 30/03/2023 Jayanthi 2930002WL068041 Jayanthi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Jayanthi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-003/2279
(Sundekuppam) 		2930002000NRG23300320232377310 30/03/2023 Sudha 2930002WL068041 Sudha 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Sudha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-003/2310
(Sundekuppam) 		2930002000NRG23300320232377311 30/03/2023 Divya 2930002WL068041 Divya 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Divya CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-003/2311
(Sundekuppam) 		2930002000NRG23300320232377312 30/03/2023 Sakthi 2930002WL068041 Sakthi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Sakthi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-003/2325
(Sundekuppam) 		2930002000NRG23300320232377313 30/03/2023 Easweri 2930002WL068041 Easweri 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Easweri INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-029-008/2024
(Sundekuppam) 		2930002000NRG23300320232377315 30/03/2023 Indira 2930002WL068041 Indira 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Indira CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-010/1578
(Sundekuppam) 		2930002000NRG23300320232377316 30/03/2023 Pachiyammal 2930002WL068041 Pachiyammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Pachiyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-029-029/1093
(Sundekuppam) 		2930002000NRG23300320232377318 30/03/2023 Rani 2930002WL068041 Rani 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-029-029/1099
(Sundekuppam) 		2930002000NRG23300320232377319 30/03/2023 Chinnapillai 2930002WL068041 Chinnapillai 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-029-029/1154
(Sundekuppam) 		2930002000NRG23300320232377320 30/03/2023 Selvi 2930002WL068041 Selvi 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-029-029/1176
(Sundekuppam) 		2930002000NRG23300320232377321 30/03/2023 Kani 2930002WL068041 Kani 00078 CNRB0016175 460 460 Processed 02/04/2023 008365021 Kani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-029-029/1263
(Sundekuppam) 		2930002000NRG23300320232377322 30/03/2023 Lakshmi 2930002WL068041 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-029-029/1297
(Sundekuppam) 		2930002000NRG23300320232377323 30/03/2023 Chinnapappa 2930002WL068041 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Chinnapappa PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-029-029/1452
(Sundekuppam) 		2930002000NRG23300320232377324 30/03/2023 Thazen 2930002WL068041 Thazen 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Thazen CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-029/16-A
(Sundekuppam) 		2930002000NRG23300320232377326 30/03/2023 Muniyammal 2930002WL068041 Muniyammal 00078 CNRB0016175 690 690 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-029-029/1634
(Sundekuppam) 		2930002000NRG23300320232377327 30/03/2023 Annarammal 2930002WL068041 Annarammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Annarammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-029-029/165-A
(Sundekuppam) 		2930002000NRG23300320232377328 30/03/2023 vasantha 2930002WL068041 vasantha 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 vasantha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-029-029/184-A
(Sundekuppam) 		2930002000NRG23300320232377329 30/03/2023 Malar 2930002WL068041 Malar 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Malar PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-029-029/188-A
(Sundekuppam) 		2930002000NRG23300320232377330 30/03/2023 Rani 2930002WL068041 Rani 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Rani CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-029/192-A
(Sundekuppam) 		2930002000NRG23300320232377331 30/03/2023 Kamathchi 2930002WL068041 Kamathchi 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Kamathchi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/1933
(Sundekuppam) 		2930002000NRG23300320232377332 30/03/2023 Maheswari 2930002WL068041 Maheswari 00078 CNRB0016175 690 690 Processed 02/04/2023 008365021 Maheswari PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-029-029/20-A
(Sundekuppam) 		2930002000NRG23300320232377333 30/03/2023 Durga 2930002WL068041 Durga 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Durga CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-029/261-A
(Sundekuppam) 		2930002000NRG23300320232377334 30/03/2023 Rajammal 2930002WL068041 Rajammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/279-A
(Sundekuppam) 		2930002000NRG23300320232377335 30/03/2023 K.Angammal 2930002WL068041 K.Angammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 K.Angammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-029-029/30-A
(Sundekuppam) 		2930002000NRG23300320232377336 30/03/2023 Sottimam 2930002WL068041 Sottimam 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Sottimam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-029-029/322-A
(Sundekuppam) 		2930002000NRG23300320232377337 30/03/2023 Jaya 2930002WL068041 Jaya 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Jaya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-029-029/329-A
(Sundekuppam) 		2930002000NRG23300320232377338 30/03/2023 Govindammal 2930002WL068041 Govindammal 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Govindammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-029-029/563-A
(Sundekuppam) 		2930002000NRG23300320232377339 30/03/2023 Chinnapillai 2930002WL068041 Chinnapillai 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Chinnapillai CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/567-A
(Sundekuppam) 		2930002000NRG23300320232377340 30/03/2023 Rajammal 2930002WL068041 Rajammal 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/597-A
(Sundekuppam) 		2930002000NRG23300320232377341 30/03/2023 PEruma 2930002WL068041 PEruma 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 PEruma CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-030/137-B
(Sundekuppam) 		2930002000NRG23300320232377342 30/03/2023 Bakiyam 2930002WL068041 Bakiyam 00078 CNRB0016175 1380 1380 Processed 02/04/2023 008365021 Bakiyam PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-029-030/1576-B
(Sundekuppam) 		2930002000NRG23300320232377343 30/03/2023 Muniyammal 2930002WL068041 Muniyammal 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-029-037/1328
(Sundekuppam) 		2930002000NRG23300320232377344 30/03/2023 Sevathal 2930002WL068041 Sevathal 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Sevathal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-029-037/1712
(Sundekuppam) 		2930002000NRG23300320232377345 30/03/2023 Chandra 2930002WL068041 Chandra 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Chandra CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-029-037/2245
(Sundekuppam) 		2930002000NRG23300320232377346 30/03/2023 Murugammal 2930002WL068041 Murugammal 00078 CNRB0016175 690 690 Processed 02/04/2023 008365021 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-029-037/2303
(Sundekuppam) 		2930002000NRG23300320232377347 30/03/2023 Rani 2930002WL068041 Rani 00078 CNRB0016175 690 690 Processed 02/04/2023 008365021 Rani CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-029-037/333
(Sundekuppam) 		2930002000NRG23300320232377348 30/03/2023 Govindhammal 2930002WL068041 Govindhammal 00078 CNRB0016175 920 920 Processed 02/04/2023 008365021 Govindhammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-029-037/333
(Sundekuppam) 		2930002000NRG23300320232377349 30/03/2023 Kaliyammal 2930002WL068041 Kaliyammal 00078 CNRB0016175 1150 1150 Processed 02/04/2023 008365021 Kaliyammal CANARA BANK(508532)
SubTotal 49910 49910
44 KAVERIPATTANAM TN-30-002-029-029/1459
(Sundekuppam) 		2930002000NRG23300320232377325 30/03/2023 Elavarasan 2930002WL068041 Elavarasan 00176 IDIB000M217 1380 1380 Processed 02/04/2023 008365021 Elavarasan INDIAN BANK(607105)
SubTotal 1380 1380
45 KAVERIPATTANAM TN-30-002-029-008/1514
(Sundekuppam) 		2930002000NRG23300320232377314 30/03/2023 Vijayalkshmi 2930002WL068041 Vijayalkshmi 00177 IOBA0001030 1380 1380 Processed 02/04/2023 008365021 Vijayalkshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712828 Canara Bank CNRB0002836 KRISHNAGIRI 1380
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712828 Canara Bank CNRB0016175 Periyamuthur 49910
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712828 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_300323APB_FTO_1712828 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 1380

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