Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1575408
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-30-002-015-008/202
(Kaalvealli) 		2930002000NRG23200220232106454 21/02/2023 Tamilselvi 2930002WL061858 Tamilselvi 00078 CNRB0016172 1300 1300 Processed 02/04/2023 005713912 Tamilselvi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-010/1190-A
(Kaalvealli) 		2930002000NRG23200220232106477 21/02/2023 Chinnapillai 2930002WL061858 Chinnapillai 00078 CNRB0016172 1560 1560 Processed 02/04/2023 005713912 Chinnapillai CANARA BANK(508532)
SubTotal 2860 2860
3 KAVERIPATTANAM TN-30-002-015-003/1179-A
(Kaalvealli) 		2930002000NRG23200220232106442 21/02/2023 Bharathi 2930002WL061858 Bharathi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-003/1246
(Kaalvealli) 		2930002000NRG23200220232106443 21/02/2023 Rani 2930002WL061858 Rani 00078 CNRB0016175 520 520 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-003/1297
(Kaalvealli) 		2930002000NRG23200220232106444 21/02/2023 Kuppammal 2930002WL061858 Kuppammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Kuppammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-015-008/1006
(Kaalvealli) 		2930002000NRG23200220232106445 21/02/2023 Muniyammal 2930002WL061858 Muniyammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Muniyammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/1033
(Kaalvealli) 		2930002000NRG23200220232106446 21/02/2023 Mangi 2930002WL061858 Mangi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Mangi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/1063
(Kaalvealli) 		2930002000NRG23200220232106447 21/02/2023 Chinnaval 2930002WL061858 Chinnaval 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Chinnaval INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/1069
(Kaalvealli) 		2930002000NRG23200220232106448 21/02/2023 Lakmi 2930002WL061858 Lakmi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Lakmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/1082
(Kaalvealli) 		2930002000NRG23200220232106449 21/02/2023 Pachammal 2930002WL061858 Pachammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Pachammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-015-008/1084
(Kaalvealli) 		2930002000NRG23200220232106450 21/02/2023 Sevathal 2930002WL061858 Sevathal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sevathal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/142
(Kaalvealli) 		2930002000NRG23200220232106451 21/02/2023 Rani 2930002WL061858 Rani 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-015-008/143
(Kaalvealli) 		2930002000NRG23200220232106452 21/02/2023 Sinnapappa 2930002WL061858 Sinnapappa 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sinnapappa CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/18
(Kaalvealli) 		2930002000NRG23200220232106453 21/02/2023 Rani 2930002WL061858 Rani 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23200220232106455 21/02/2023 Mangammal 2930002WL061858 Mangammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Mangammal HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-015-008/275
(Kaalvealli) 		2930002000NRG23200220232106456 21/02/2023 Palani 2930002WL061858 Palani 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Palani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-008/295
(Kaalvealli) 		2930002000NRG23200220232106457 21/02/2023 Gowri 2930002WL061858 Gowri 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-008/300
(Kaalvealli) 		2930002000NRG23200220232106458 21/02/2023 Kaliyammal 2930002WL061858 Kaliyammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-015-008/303
(Kaalvealli) 		2930002000NRG23200220232106459 21/02/2023 Ammasi 2930002WL061858 Ammasi 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Ammasi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-015-008/322
(Kaalvealli) 		2930002000NRG23200220232106460 21/02/2023 Sinnammal 2930002WL061858 Sinnammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sinnammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/338
(Kaalvealli) 		2930002000NRG23200220232106461 21/02/2023 Savithiri 2930002WL061858 Savithiri 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-015-008/349
(Kaalvealli) 		2930002000NRG23200220232106462 21/02/2023 Rajeshwari 2930002WL061858 Rajeshwari 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-015-008/511
(Kaalvealli) 		2930002000NRG23200220232106463 21/02/2023 Sali 2930002WL061858 Sali 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sali CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-015-008/54
(Kaalvealli) 		2930002000NRG23200220232106464 21/02/2023 RAni 2930002WL061858 RAni 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 RAni CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-015-008/641
(Kaalvealli) 		2930002000NRG23200220232106465 21/02/2023 Chinnapelai 2930002WL061858 Chinnapelai 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Chinnapelai CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/681
(Kaalvealli) 		2930002000NRG23200220232106467 21/02/2023 Jayalakshmi 2930002WL061858 Jayalakshmi 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Jayalakshmi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-008/713
(Kaalvealli) 		2930002000NRG23200220232106468 21/02/2023 Deivanai 2930002WL061858 Deivanai 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Deivanai CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/714
(Kaalvealli) 		2930002000NRG23200220232106469 21/02/2023 Govindhu 2930002WL061858 Govindhu 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Govindhu CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-008/728
(Kaalvealli) 		2930002000NRG23200220232106470 21/02/2023 Saly 2930002WL061858 Saly 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Saly HDFC BANK LTD(607152)
30 KAVERIPATTANAM TN-30-002-015-008/738
(Kaalvealli) 		2930002000NRG23200220232106471 21/02/2023 Periyapappa 2930002WL061858 Periyapappa 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Periyapappa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-015-008/749
(Kaalvealli) 		2930002000NRG23200220232106472 21/02/2023 Ambika 2930002WL061858 Ambika 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Ambika CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-008/753
(Kaalvealli) 		2930002000NRG23200220232106473 21/02/2023 Muniyammal 2930002WL061858 Muniyammal 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-015-008/765
(Kaalvealli) 		2930002000NRG23200220232106474 21/02/2023 Mangaiyarkarasi 2930002WL061858 Mangaiyarkarasi 00078 CNRB0016175 1300 1300 Processed 02/04/2023 005713912 Mangaiyarkarasi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-015-008/824
(Kaalvealli) 		2930002000NRG23200220232106475 21/02/2023 Mangammal 2930002WL061858 Mangammal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Mangammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-015-008/935
(Kaalvealli) 		2930002000NRG23200220232106476 21/02/2023 Sathiyavani 2930002WL061858 Sathiyavani 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sathiyavani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-015-010/1281
(Kaalvealli) 		2930002000NRG23200220232106478 21/02/2023 Jatha 2930002WL061858 Jatha 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Jatha CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-015-010/1368
(Kaalvealli) 		2930002000NRG23200220232106479 21/02/2023 Nandhini 2930002WL061858 Nandhini 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Nandhini CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-015-012/1227
(Kaalvealli) 		2930002000NRG23200220232106480 21/02/2023 Iyathal 2930002WL061858 Iyathal 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Iyathal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-015-013/1323-A
(Kaalvealli) 		2930002000NRG23200220232106481 21/02/2023 Hamalatha 2930002WL061858 Hamalatha 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Hamalatha CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-015-013/1390
(Kaalvealli) 		2930002000NRG23200220232106482 21/02/2023 Manjula 2930002WL061858 Manjula 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-015-015/1005
(Kaalvealli) 		2930002000NRG23200220232106483 21/02/2023 Mari 2930002WL061858 Mari 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-015-015/1142-C
(Kaalvealli) 		2930002000NRG23200220232106484 21/02/2023 Ambika 2930002WL061858 Ambika 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Ambika CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-015-017/1212
(Kaalvealli) 		2930002000NRG23200220232106485 21/02/2023 Sali 2930002WL061858 Sali 00078 CNRB0016175 1560 1560 Processed 02/04/2023 005713912 Sali INDIAN BANK(607105)
SubTotal 60580 60580
44 KAVERIPATTANAM TN-30-002-015-008/651
(Kaalvealli) 		2930002000NRG23200220232106466 21/02/2023 Saroja 2930002WL061858 Saroja 00176 IDIB000M217 1300 1300 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
SubTotal 1300 1300
Total 64740 64740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1575408 Canara Bank CNRB0016172 Nagarasampatti 2860
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1575408 Canara Bank CNRB0016175 Periyamuthur 60580
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1575408 Indian Bank IDIB000M217 kaveripattnam 1300

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