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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222APB_FTO_1372011
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-30-002-029-006/1736
(Sundekuppam) 		2930002000NRG23311220221818791 31/12/2022 Rajalakshmi 2930002WL055619 Rajalakshmi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Rajalakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-029-018/1485
(Sundekuppam) 		2930002000NRG23311220221818794 31/12/2022 Malar 2930002WL055619 Malar 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Malar CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-029-018/1614
(Sundekuppam) 		2930002000NRG23311220221818796 31/12/2022 Thulasi 2930002WL055619 Thulasi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Thulasi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-018/1715
(Sundekuppam) 		2930002000NRG23311220221818797 31/12/2022 Lakshmi 2930002WL055619 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-018/1722
(Sundekuppam) 		2930002000NRG23311220221818798 31/12/2022 Ellammal 2930002WL055619 Ellammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Ellammal FINCARE SMALL FINANCE BANK LTD(608304)
6 KAVERIPATTANAM TN-30-002-029-018/1776
(Sundekuppam) 		2930002000NRG23311220221818799 31/12/2022 Chinnakannu 2930002WL055619 Chinnakannu 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Chinnakannu CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-018/1848
(Sundekuppam) 		2930002000NRG23311220221818800 31/12/2022 Poongodi 2930002WL055619 Poongodi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Poongodi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-018/1873
(Sundekuppam) 		2930002000NRG23311220221818801 31/12/2022 Muthulakshni 2930002WL055619 Muthulakshni 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Muthulakshni PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-029-018/1874
(Sundekuppam) 		2930002000NRG23311220221818802 31/12/2022 Chandra 2930002WL055619 Chandra 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Chandra CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-018/1911
(Sundekuppam) 		2930002000NRG23311220221818803 31/12/2022 Muniyammal 2930002WL055619 Muniyammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Muniyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-029-018/1929
(Sundekuppam) 		2930002000NRG23311220221818804 31/12/2022 Murugesan 2930002WL055619 Murugesan 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Murugesan CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-018/1955
(Sundekuppam) 		2930002000NRG23311220221818805 31/12/2022 Kokila 2930002WL055619 Kokila 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Kokila INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-029-018/1956
(Sundekuppam) 		2930002000NRG23311220221818806 31/12/2022 Kamala 2930002WL055619 Kamala 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Kamala CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-018/1980
(Sundekuppam) 		2930002000NRG23311220221818807 31/12/2022 Muthuvedi 2930002WL055619 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Muthuvedi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-018/2053
(Sundekuppam) 		2930002000NRG23311220221818808 31/12/2022 Rani 2930002WL055619 Rani 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-029-018/2101
(Sundekuppam) 		2930002000NRG23311220221818809 31/12/2022 Poongodi 2930002WL055619 Poongodi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Poongodi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-018/2115
(Sundekuppam) 		2930002000NRG23311220221818810 31/12/2022 Lakshmi 2930002WL055619 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-018/2117
(Sundekuppam) 		2930002000NRG23311220221818811 31/12/2022 Mari 2930002WL055619 Mari 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Mari CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-029-018/2124
(Sundekuppam) 		2930002000NRG23311220221818812 31/12/2022 Savithiri 2930002WL055619 Savithiri 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Savithiri PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-029-018/2137
(Sundekuppam) 		2930002000NRG23311220221818813 31/12/2022 Chinnapappa 2930002WL055619 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Chinnapappa CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-018/2170
(Sundekuppam) 		2930002000NRG23311220221818814 31/12/2022 Kuppammal 2930002WL055619 Kuppammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Kuppammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-029-018/2201
(Sundekuppam) 		2930002000NRG23311220221818815 31/12/2022 Chinthamani 2930002WL055619 Chinthamani 00078 CNRB0016175 230 230 Processed 02/02/2023 037268502 Chinthamani FINCARE SMALL FINANCE BANK LTD(608304)
23 KAVERIPATTANAM TN-30-002-029-018/2283
(Sundekuppam) 		2930002000NRG23311220221818816 31/12/2022 Chitra 2930002WL055619 Chitra 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Chitra CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-029-018/2326
(Sundekuppam) 		2930002000NRG23311220221818818 31/12/2022 Haripriya 2930002WL055619 Haripriya 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Haripriya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-029-018/2343
(Sundekuppam) 		2930002000NRG23311220221818820 31/12/2022 Neela 2930002WL055619 Neela 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Neela CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-018/2344
(Sundekuppam) 		2930002000NRG23311220221818821 31/12/2022 Shanthi 2930002WL055619 Shanthi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-029-029/1125
(Sundekuppam) 		2930002000NRG23311220221818823 31/12/2022 Panchalai 2930002WL055619 Panchalai 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Panchalai INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-029-029/1130-C
(Sundekuppam) 		2930002000NRG23311220221818824 31/12/2022 sumathi 2930002WL055619 sumathi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 sumathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/1268
(Sundekuppam) 		2930002000NRG23311220221818825 31/12/2022 Jayalakshmi 2930002WL055619 Jayalakshmi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-029-029/671-A
(Sundekuppam) 		2930002000NRG23311220221818826 31/12/2022 Manga 2930002WL055619 Manga 00078 CNRB0016175 230 230 Processed 02/02/2023 037268502 Manga CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/978
(Sundekuppam) 		2930002000NRG23311220221818828 31/12/2022 Kundammal 2930002WL055619 Kundammal 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037268502 Kundammal HDFC BANK LTD(607152)
SubTotal 40250 40250
32 KAVERIPATTANAM TN-30-002-029-006/2330
(Sundekuppam) 		2930002000NRG23311220221818793 31/12/2022 Nathiya 2930002WL055619 Nathiya 00176 IDIB000M217 1150 1150 Processed 02/02/2023 037268502 Nathiya INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-029-018/2347
(Sundekuppam) 		2930002000NRG23311220221818822 31/12/2022 Muniyammal 2930002WL055619 Muniyammal 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-029-029/823-A
(Sundekuppam) 		2930002000NRG23311220221818827 31/12/2022 Dhanam 2930002WL055619 Dhanam 00176 IDIB000M217 1150 1150 Processed 02/02/2023 037268502 Dhanam INDIAN BANK(607105)
SubTotal 3680 3680
35 KAVERIPATTANAM TN-30-002-029-018/2332
(Sundekuppam) 		2930002000NRG23311220221818819 31/12/2022 Madhu 2930002WL055619 Madhu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037268502 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222APB_FTO_1372011 Canara Bank CNRB0016175 Periyamuthur 40250
2 KAVERIPATTANAM TN2930002_311222APB_FTO_1372011 Indian Bank IDIB000M217 kaveripattnam 3680
3 KAVERIPATTANAM TN2930002_311222APB_FTO_1372011 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380

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