Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_250223APB_FTO_1591096
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-30-002-029-007/1375
(Sundekuppam) 		2930002000NRG23250220232152223 25/02/2023 Gandhimathi 2930002WL062785 Gandhimathi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Gandhimathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-029-007/1402
(Sundekuppam) 		2930002000NRG23250220232152224 25/02/2023 Samiyar 2930002WL062785 Samiyar 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Samiyar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-029-016/1298-B
(Sundekuppam) 		2930002000NRG23250220232152227 25/02/2023 Palani 2930002WL062785 Palani 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Palani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-029-016/1371-A
(Sundekuppam) 		2930002000NRG23250220232152228 25/02/2023 Govindhammal 2930002WL062785 Govindhammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Govindhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-029-016/1388
(Sundekuppam) 		2930002000NRG23250220232152229 25/02/2023 Govindhammal 2930002WL062785 Govindhammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Govindhammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-016/1395
(Sundekuppam) 		2930002000NRG23250220232152230 25/02/2023 Govindhammal 2930002WL062785 Govindhammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Govindhammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-016/148
(Sundekuppam) 		2930002000NRG23250220232152231 25/02/2023 Kanniyammal 2930002WL062785 Kanniyammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-029-016/1529
(Sundekuppam) 		2930002000NRG23250220232152232 25/02/2023 Muniyammal 2930002WL062785 Muniyammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Muniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-029-016/1535-B
(Sundekuppam) 		2930002000NRG23250220232152233 25/02/2023 Mangai 2930002WL062785 Mangai 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Mangai CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-029-016/1539
(Sundekuppam) 		2930002000NRG23250220232152234 25/02/2023 Santhi 2930002WL062785 Santhi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-029-016/1624-B
(Sundekuppam) 		2930002000NRG23250220232152235 25/02/2023 Govindhammal 2930002WL062785 Govindhammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Govindhammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-029-016/1814
(Sundekuppam) 		2930002000NRG23250220232152236 25/02/2023 Sali 2930002WL062785 Sali 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Sali CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-029-016/1830
(Sundekuppam) 		2930002000NRG23250220232152237 25/02/2023 Kuppammal 2930002WL062785 Kuppammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Kuppammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-016/2125
(Sundekuppam) 		2930002000NRG23250220232152238 25/02/2023 Thulasi 2930002WL062785 Thulasi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Thulasi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-029-016/848
(Sundekuppam) 		2930002000NRG23250220232152239 25/02/2023 Gowrammal 2930002WL062785 Gowrammal 00078 CNRB0016175 800 800 Processed 02/04/2023 005716191 Gowrammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-016/901
(Sundekuppam) 		2930002000NRG23250220232152241 25/02/2023 Chandra 2930002WL062785 Chandra 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Chandra CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-018/1716
(Sundekuppam) 		2930002000NRG23250220232152242 25/02/2023 Mangammal 2930002WL062785 Mangammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-029-018/1796
(Sundekuppam) 		2930002000NRG23250220232152243 25/02/2023 Kuppammal 2930002WL062785 Kuppammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-029-018/1878
(Sundekuppam) 		2930002000NRG23250220232152244 25/02/2023 Mangammal 2930002WL062785 Mangammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-029-018/1906
(Sundekuppam) 		2930002000NRG23250220232152245 25/02/2023 Saroja 2930002WL062785 Saroja 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-029-018/2036
(Sundekuppam) 		2930002000NRG23250220232152246 25/02/2023 Chitra 2930002WL062785 Chitra 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-029-029/1105
(Sundekuppam) 		2930002000NRG23250220232152249 25/02/2023 Murugammal 2930002WL062785 Murugammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-029-029/1130-C
(Sundekuppam) 		2930002000NRG23250220232152250 25/02/2023 sumathi 2930002WL062785 sumathi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 sumathi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-029-029/1202
(Sundekuppam) 		2930002000NRG23250220232152251 25/02/2023 Thulasi 2930002WL062785 Thulasi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Thulasi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-029-029/1204
(Sundekuppam) 		2930002000NRG23250220232152252 25/02/2023 Ariyammal 2930002WL062785 Ariyammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Ariyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/1269
(Sundekuppam) 		2930002000NRG23250220232152253 25/02/2023 Gomathi 2930002WL062785 Gomathi 00078 CNRB0016175 800 800 Processed 02/04/2023 005716191 Gomathi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-029-029/1389-C
(Sundekuppam) 		2930002000NRG23250220232152254 25/02/2023 Vediyammal 2930002WL062785 Vediyammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Vediyammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-029-029/502-A
(Sundekuppam) 		2930002000NRG23250220232152255 25/02/2023 Madhu 2930002WL062785 Madhu 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Madhu CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/503-A
(Sundekuppam) 		2930002000NRG23250220232152256 25/02/2023 Madhu 2930002WL062785 Madhu 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Madhu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-029-029/506-A
(Sundekuppam) 		2930002000NRG23250220232152257 25/02/2023 Santhi 2930002WL062785 Santhi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Santhi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-029-029/508-A
(Sundekuppam) 		2930002000NRG23250220232152258 25/02/2023 Rajendran 2930002WL062785 Rajendran 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Rajendran INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-029-029/512-A
(Sundekuppam) 		2930002000NRG23250220232152259 25/02/2023 Thangamuthu 2930002WL062785 Thangamuthu 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Thangamuthu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-029-029/516-A
(Sundekuppam) 		2930002000NRG23250220232152260 25/02/2023 Pachayammal 2930002WL062785 Pachayammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Pachayammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-029-029/519-A
(Sundekuppam) 		2930002000NRG23250220232152261 25/02/2023 vediyammal 2930002WL062785 vediyammal 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 vediyammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/523-A
(Sundekuppam) 		2930002000NRG23250220232152262 25/02/2023 Chitra 2930002WL062785 Chitra 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Chitra CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/828-A
(Sundekuppam) 		2930002000NRG23250220232152263 25/02/2023 Kalyani 2930002WL062785 Kalyani 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Kalyani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/865-A
(Sundekuppam) 		2930002000NRG23250220232152264 25/02/2023 Manga 2930002WL062785 Manga 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Manga CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/871-a
(Sundekuppam) 		2930002000NRG23250220232152265 25/02/2023 Dhanalakshmi 2930002WL062785 Dhanalakshmi 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-029-029/872-a
(Sundekuppam) 		2930002000NRG23250220232152266 25/02/2023 Sudha 2930002WL062785 Sudha 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Sudha CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-029-029/879-A
(Sundekuppam) 		2930002000NRG23250220232152267 25/02/2023 Rajeshwari 2930002WL062785 Rajeshwari 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Rajeshwari CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/894-A
(Sundekuppam) 		2930002000NRG23250220232152268 25/02/2023 Panjali 2930002WL062785 Panjali 00078 CNRB0016175 1200 1200 Processed 02/04/2023 005716191 Panjali CANARA BANK(508532)
SubTotal 48400 48400
42 KAVERIPATTANAM TN-30-002-029-027/2316
(Sundekuppam) 		2930002000NRG23250220232152248 25/02/2023 Usha 2930002WL062785 Usha 00176 IDIB000M217 1200 1200 Processed 02/04/2023 005716191 Usha INDIAN BANK(607105)
SubTotal 1200 1200
43 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23250220232152225 25/02/2023 Suganya 2930002WL062785 Suganya 00177 IOBA0000968 1200 1200 Processed 02/04/2023 005716191 Suganya INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-029-007/2263
(Sundekuppam) 		2930002000NRG23250220232152226 25/02/2023 Ramya 2930002WL062785 Ramya 00177 IOBA0000968 1200 1200 Processed 02/04/2023 005716191 Ramya INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-029-016/900
(Sundekuppam) 		2930002000NRG23250220232152240 25/02/2023 Nagammal 2930002WL062785 Nagammal 00177 IOBA0000968 1200 1200 Processed 02/04/2023 005716191 Nagammal CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-029-027/2259
(Sundekuppam) 		2930002000NRG23250220232152247 25/02/2023 Kavitha 2930002WL062785 Kavitha 00177 IOBA0000968 1200 1200 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 54400 54400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_250223APB_FTO_1591096 Canara Bank CNRB0016175 Periyamuthur 48400
2 KAVERIPATTANAM TN2930002_250223APB_FTO_1591096 Indian Bank IDIB000M217 kaveripattnam 1200
3 KAVERIPATTANAM TN2930002_250223APB_FTO_1591096 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4800

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