Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825256
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-30-002-029-006/1198-A
(Sundekuppam) 		2930002000NRG23030920220982405 03/09/2022 Malliga 2930002WL034433 Malliga 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-029-006/2013
(Sundekuppam) 		2930002000NRG23030920220982406 03/09/2022 Sudha 2930002WL034433 Sudha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Sudha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-006/827-B
(Sundekuppam) 		2930002000NRG23030920220982408 03/09/2022 muniyammal 2930002WL034433 muniyammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 muniyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-029-007/1402
(Sundekuppam) 		2930002000NRG23030920220982409 03/09/2022 Samiyar 2930002WL034433 Samiyar 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Samiyar INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-029-018/1614
(Sundekuppam) 		2930002000NRG23030920220982410 03/09/2022 Thulasi 2930002WL034433 Thulasi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Thulasi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-018/1718
(Sundekuppam) 		2930002000NRG23030920220982412 03/09/2022 Kavitha 2930002WL034433 Kavitha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Kavitha CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-018/1776
(Sundekuppam) 		2930002000NRG23030920220982414 03/09/2022 Chinnakannu 2930002WL034433 Chinnakannu 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Chinnakannu CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-018/1842
(Sundekuppam) 		2930002000NRG23030920220982416 03/09/2022 Lakshmi 2930002WL034433 Lakshmi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-029-018/1848
(Sundekuppam) 		2930002000NRG23030920220982417 03/09/2022 Poongodi 2930002WL034433 Poongodi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Poongodi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-018/1852
(Sundekuppam) 		2930002000NRG23030920220982418 03/09/2022 Nagammal 2930002WL034433 Nagammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Nagammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-029-018/1855
(Sundekuppam) 		2930002000NRG23030920220982419 03/09/2022 Madhammal 2930002WL034433 Madhammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Madhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-018/1862
(Sundekuppam) 		2930002000NRG23030920220982420 03/09/2022 Rajammal 2930002WL034433 Rajammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Rajammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-029-018/1873
(Sundekuppam) 		2930002000NRG23030920220982421 03/09/2022 Muthulakshni 2930002WL034433 Muthulakshni 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Muthulakshni PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-029-018/1907
(Sundekuppam) 		2930002000NRG23030920220982422 03/09/2022 Lakshmi 2930002WL034433 Lakshmi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Lakshmi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-018/1911
(Sundekuppam) 		2930002000NRG23030920220982423 03/09/2022 Muniyammal 2930002WL034433 Muniyammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Muniyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-029-018/1929
(Sundekuppam) 		2930002000NRG23030920220982424 03/09/2022 Murugesan 2930002WL034433 Murugesan 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Murugesan CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-018/1932
(Sundekuppam) 		2930002000NRG23030920220982425 03/09/2022 Muniyammal 2930002WL034433 Muniyammal 00078 CNRB0016175 920 920 Processed 14/10/2022 033431818 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-029-018/1955
(Sundekuppam) 		2930002000NRG23030920220982426 03/09/2022 Kokila 2930002WL034433 Kokila 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Kokila INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-029-018/1956
(Sundekuppam) 		2930002000NRG23030920220982427 03/09/2022 Kamala 2930002WL034433 Kamala 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Kamala CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-018/2101
(Sundekuppam) 		2930002000NRG23030920220982429 03/09/2022 Poongodi 2930002WL034433 Poongodi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Poongodi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-018/2124
(Sundekuppam) 		2930002000NRG23030920220982430 03/09/2022 Savithiri 2930002WL034433 Savithiri 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Savithiri PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-029-018/2174
(Sundekuppam) 		2930002000NRG23030920220982431 03/09/2022 Muniyammal 2930002WL034433 Muniyammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Muniyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-029-029/1125
(Sundekuppam) 		2930002000NRG23030920220982436 03/09/2022 Panchalai 2930002WL034433 Panchalai 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Panchalai INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-029-029/339-A
(Sundekuppam) 		2930002000NRG23030920220982437 03/09/2022 Murugesan 2930002WL034433 Murugesan 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Murugesan CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-029-029/795-A
(Sundekuppam) 		2930002000NRG23030920220982438 03/09/2022 Chinnapappa 2930002WL034433 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Chinnapappa CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-035/1931
(Sundekuppam) 		2930002000NRG23030920220982440 03/09/2022 Sali 2930002WL034433 Sali 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Sali INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-029-035/1939
(Sundekuppam) 		2930002000NRG23030920220982441 03/09/2022 Periya annan 2930002WL034433 Periya annan 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Periya annan CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-035/1958
(Sundekuppam) 		2930002000NRG23030920220982442 03/09/2022 Madhu 2930002WL034433 Madhu 00078 CNRB0016175 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-029-035/1961
(Sundekuppam) 		2930002000NRG23030920220982443 03/09/2022 Chitra 2930002WL034433 Chitra 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431818 Chitra CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-029-035/2109
(Sundekuppam) 		2930002000NRG23030920220982444 03/09/2022 Panchalai 2930002WL034433 Panchalai 00078 CNRB0016175 920 920 Processed 14/10/2022 033431818 Panchalai INDIAN BANK(607105)
SubTotal 34040 34040
31 KAVERIPATTANAM TN-30-002-029-029/836-A
(Sundekuppam) 		2930002000NRG23030920220982439 03/09/2022 Govindasamy 2930002WL034433 Govindasamy 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Govindasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825256 Canara Bank CNRB0016175 Periyamuthur 34040
2 KAVERIPATTANAM TN2930002_030922APB_FTO_825256 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150

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