Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058127
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-30-002-018-018/1040
(Kudimenalli) 		2930002000NRG23221020221282831 22/10/2022 Chitra 2930002WL042661 Chitra 00078 CNRB0016172 1150 1150 Processed 29/10/2022 014731570 Chitra INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-018-018/267
(Kudimenalli) 		2930002000NRG23221020221282837 22/10/2022 Palaniyammal 2930002WL042661 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Palaniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-018-018/274
(Kudimenalli) 		2930002000NRG23221020221282838 22/10/2022 Jaya 2930002WL042661 Jaya 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Jaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-018/279
(Kudimenalli) 		2930002000NRG23221020221282840 22/10/2022 Murugammal 2930002WL042661 Murugammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/286
(Kudimenalli) 		2930002000NRG23221020221282844 22/10/2022 Panjalai 2930002WL042661 Panjalai 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Panjalai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-018-018/289
(Kudimenalli) 		2930002000NRG23221020221282846 22/10/2022 Pushpa 2930002WL042661 Pushpa 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Pushpa CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/293
(Kudimenalli) 		2930002000NRG23221020221282848 22/10/2022 Madhu 2930002WL042661 Madhu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Madhu CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-018-018/294
(Kudimenalli) 		2930002000NRG23221020221282849 22/10/2022 Kaliyammal 2930002WL042661 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/332
(Kudimenalli) 		2930002000NRG23221020221282853 22/10/2022 Padma 2930002WL042661 Padma 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Padma INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-018-018/333
(Kudimenalli) 		2930002000NRG23221020221282854 22/10/2022 Nagammal 2930002WL042661 Nagammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Nagammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/493
(Kudimenalli) 		2930002000NRG23221020221282856 22/10/2022 Devaki 2930002WL042661 Devaki 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Devaki CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-018-018/553
(Kudimenalli) 		2930002000NRG23221020221282857 22/10/2022 Madhammal 2930002WL042661 Madhammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Madhammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/596
(Kudimenalli) 		2930002000NRG23221020221282858 22/10/2022 Subedha bee 2930002WL042661 Subedha bee 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Subedha bee CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-018-018/623
(Kudimenalli) 		2930002000NRG23221020221282859 22/10/2022 Santhi 2930002WL042661 Santhi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Santhi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-018-018/686
(Kudimenalli) 		2930002000NRG23221020221282862 22/10/2022 Selvi 2930002WL042661 Selvi 00078 CNRB0016172 920 920 Processed 29/10/2022 014731570 Selvi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/874-A
(Kudimenalli) 		2930002000NRG23221020221282868 22/10/2022 Sevathal 2930002WL042661 Sevathal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Sevathal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/931-A
(Kudimenalli) 		2930002000NRG23221020221282871 22/10/2022 Dhanalaksmi 2930002WL042661 Dhanalaksmi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Dhanalaksmi CANARA BANK(508532)
SubTotal 22770 22770
18 KAVERIPATTANAM TN-30-002-018-018/280
(Kudimenalli) 		2930002000NRG23221020221282841 22/10/2022 Murugammal 2930002WL042661 Murugammal 00177 IOBA0000968 1380 1380 Processed 29/10/2022 014731570 Murugammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/291
(Kudimenalli) 		2930002000NRG23221020221282847 22/10/2022 Kamala 2930002WL042661 Kamala 00177 IOBA0000968 1380 1380 Processed 29/10/2022 014731570 Kamala CANARA BANK(508532)
SubTotal 2760 2760
20 KAVERIPATTANAM TN-30-002-018-018/336
(Kudimenalli) 		2930002000NRG23221020221282855 22/10/2022 Mani 2930002WL042661 Mani 00177 IOBA0002995 1380 1380 Processed 29/10/2022 014731570 Mani CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-018-018/852
(Kudimenalli) 		2930002000NRG23221020221282865 22/10/2022 Rani 2930002WL042661 Rani 00177 IOBA0002995 1380 1380 Processed 29/10/2022 014731570 Rani INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-018-018/924-C
(Kudimenalli) 		2930002000NRG23221020221282870 22/10/2022 Rani 2930002WL042661 Rani 00177 IOBA0002995 1380 1380 Processed 29/10/2022 014731570 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-018-018/934-C
(Kudimenalli) 		2930002000NRG23221020221282872 22/10/2022 Vadivalagi 2930002WL042661 Vadivalagi 00177 IOBA0002995 1380 1380 Processed 29/10/2022 014731570 Vadivalagi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-018-018/935-C
(Kudimenalli) 		2930002000NRG23221020221282873 22/10/2022 Geetha 2930002WL042661 Geetha 00177 IOBA0002995 1380 1380 Processed 29/10/2022 014731570 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
25 KAVERIPATTANAM TN-30-002-018-018/281
(Kudimenalli) 		2930002000NRG23221020221282842 22/10/2022 Thanjammal 2930002WL042661 Thanjammal 00326 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Thanjammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-018/285
(Kudimenalli) 		2930002000NRG23221020221282843 22/10/2022 Mageswari 2930002WL042661 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Mageswari PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-018-018/295
(Kudimenalli) 		2930002000NRG23221020221282850 22/10/2022 Lakshmi 2930002WL042661 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-018-018/303
(Kudimenalli) 		2930002000NRG23221020221282851 22/10/2022 Mani 2930002WL042661 Mani 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Mani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-018-018/305
(Kudimenalli) 		2930002000NRG23221020221282852 22/10/2022 Kasiyammal 2930002WL042661 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-018-018/674-C
(Kudimenalli) 		2930002000NRG23221020221282860 22/10/2022 Deepa 2930002WL042661 Deepa 00326 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Deepa INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-018-018/683
(Kudimenalli) 		2930002000NRG23221020221282861 22/10/2022 Subathra 2930002WL042661 Subathra 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Subathra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/688
(Kudimenalli) 		2930002000NRG23221020221282863 22/10/2022 Panchalai 2930002WL042661 Panchalai 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-018-018/690
(Kudimenalli) 		2930002000NRG23221020221282864 22/10/2022 Indira 2930002WL042661 Indira 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Indira PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/868
(Kudimenalli) 		2930002000NRG23221020221282867 22/10/2022 Ananthi 2930002WL042661 Ananthi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Ananthi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-018-018/277
(Kudimenalli) 		2930002000NRG23221020221282839 22/10/2022 Periyakka 2930002WL042661 Periyakka 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Periyakka PALLAVAN GRAMA BANK(607052)
SubTotal 14720 14720
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Canara Bank CNRB0016172 Nagarasampatti 22770
2 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760
3 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Indian Overseas Bank IOBA0002995 Pannandhur 6900
4 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Pallavan Grama Bank IDIB0PLB001 Paiyur 2530
5 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Pallavan Grama Bank IDIB0PLB001 Payur 10810
6 KAVERIPATTANAM TN2930002_221022APB_FTO_1058127 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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