Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1176632
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-30-002-015-006/415-B
(Kaalvealli) 		2930002000NRG23181120221478308 21/11/2022 Chinnapillai 2930002WL047892 Chinnapillai 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Chinnapillai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/1042
(Kaalvealli) 		2930002000NRG23181120221478310 21/11/2022 Dhanam 2930002WL047892 Dhanam 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Dhanam CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/169
(Kaalvealli) 		2930002000NRG23181120221478312 21/11/2022 Sinnakannu 2930002WL047892 Sinnakannu 00078 CNRB0016175 690 690 Processed 09/12/2022 026441577 Sinnakannu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/210
(Kaalvealli) 		2930002000NRG23181120221478313 21/11/2022 Jayalakshmi 2930002WL047892 Jayalakshmi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Jayalakshmi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/249
(Kaalvealli) 		2930002000NRG23181120221478314 21/11/2022 Rajammal 2930002WL047892 Rajammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Rajammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/328
(Kaalvealli) 		2930002000NRG23181120221478316 21/11/2022 Palani 2930002WL047892 Palani 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Palani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-015-008/332
(Kaalvealli) 		2930002000NRG23181120221478317 21/11/2022 Murugammal 2930002WL047892 Murugammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Murugammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-015-008/484
(Kaalvealli) 		2930002000NRG23181120221478318 21/11/2022 Murugammal 2930002WL047892 Murugammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Murugammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/629
(Kaalvealli) 		2930002000NRG23181120221478320 21/11/2022 Muniyammal 2930002WL047892 Muniyammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Muniyammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-015-008/633
(Kaalvealli) 		2930002000NRG23181120221478321 21/11/2022 Panjalai 2930002WL047892 Panjalai 00078 CNRB0016175 690 690 Processed 09/12/2022 026441577 Panjalai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/643
(Kaalvealli) 		2930002000NRG23181120221478322 21/11/2022 RAngammal 2930002WL047892 RAngammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 RAngammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/654
(Kaalvealli) 		2930002000NRG23181120221478323 21/11/2022 Rajammal 2930002WL047892 Rajammal 00078 CNRB0016175 690 690 Processed 09/12/2022 026441577 Rajammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-008/657
(Kaalvealli) 		2930002000NRG23181120221478324 21/11/2022 Muniyammal 2930002WL047892 Muniyammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Muniyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/793
(Kaalvealli) 		2930002000NRG23181120221478326 21/11/2022 Kanaga 2930002WL047892 Kanaga 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Kanaga CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/823
(Kaalvealli) 		2930002000NRG23181120221478327 21/11/2022 Kaveriyammal 2930002WL047892 Kaveriyammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Kaveriyammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/862
(Kaalvealli) 		2930002000NRG23181120221478328 21/11/2022 Rajammal 2930002WL047892 Rajammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Rajammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/907
(Kaalvealli) 		2930002000NRG23181120221478329 21/11/2022 Mangai 2930002WL047892 Mangai 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Mangai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/999
(Kaalvealli) 		2930002000NRG23181120221478330 21/11/2022 Chinnapappa 2930002WL047892 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Chinnapappa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-015/1044-A
(Kaalvealli) 		2930002000NRG23181120221478331 21/11/2022 Mangai 2930002WL047892 Mangai 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Mangai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-015/1180
(Kaalvealli) 		2930002000NRG23181120221478332 21/11/2022 subashini 2930002WL047892 subashini 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 subashini INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-015-015/1181
(Kaalvealli) 		2930002000NRG23181120221478333 21/11/2022 Samthammal 2930002WL047892 Samthammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Samthammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-015/1267
(Kaalvealli) 		2930002000NRG23181120221478334 21/11/2022 Janbegam 2930002WL047892 Janbegam 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Janbegam CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-015-015/974-A
(Kaalvealli) 		2930002000NRG23181120221478341 21/11/2022 Kasiyammal 2930002WL047892 Kasiyammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026441577 Kasiyammal INDIAN BANK(607105)
SubTotal 25070 25070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1176632 Canara Bank CNRB0016175 Periyamuthur 25070

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