Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1422476
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-30-002-035-008/1924
(Vilangaamudi) 		2930002000NRG23100120231880379 10/01/2023 Valarmathi 2930002WL056797 Valarmathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-008/1976
(Vilangaamudi) 		2930002000NRG23100120231880380 10/01/2023 Parimala 2930002WL056797 Parimala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-008/2040
(Vilangaamudi) 		2930002000NRG23100120231880381 10/01/2023 Magalakshmi 2930002WL056797 Magalakshmi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Magalakshmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-013/1245-A
(Vilangaamudi) 		2930002000NRG23100120231880383 10/01/2023 Kannammal 2930002WL056797 Kannammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-035-013/1511
(Vilangaamudi) 		2930002000NRG23100120231880384 10/01/2023 Lingammal 2930002WL056797 Lingammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Lingammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-035-013/1783
(Vilangaamudi) 		2930002000NRG23100120231880385 10/01/2023 Manjula 2930002WL056797 Manjula 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-013/1841
(Vilangaamudi) 		2930002000NRG23100120231880386 10/01/2023 Amsa 2930002WL056797 Amsa 00078 CNRB0016172 690 690 Processed 02/02/2023 018559682 Amsa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-035-019/1192-A
(Vilangaamudi) 		2930002000NRG23100120231880387 10/01/2023 Sundrammal 2930002WL056797 Sundrammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Sundrammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-019/1421-A
(Vilangaamudi) 		2930002000NRG23100120231880388 10/01/2023 Agila 2930002WL056797 Agila 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Agila INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-019/1476-A
(Vilangaamudi) 		2930002000NRG23100120231880389 10/01/2023 Sundhirammal 2930002WL056797 Sundhirammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Sundhirammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-019/1489
(Vilangaamudi) 		2930002000NRG23100120231880390 10/01/2023 Sangeetha 2930002WL056797 Sangeetha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Sangeetha CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-019/1490
(Vilangaamudi) 		2930002000NRG23100120231880391 10/01/2023 Mahalakshmi 2930002WL056797 Mahalakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-019/1701
(Vilangaamudi) 		2930002000NRG23100120231880393 10/01/2023 Palaniyammal 2930002WL056797 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Palaniyammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-035-019/1787
(Vilangaamudi) 		2930002000NRG23100120231880394 10/01/2023 Radha 2930002WL056797 Radha 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Radha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-019/1788
(Vilangaamudi) 		2930002000NRG23100120231880395 10/01/2023 Uma 2930002WL056797 Uma 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Uma CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-019/1854
(Vilangaamudi) 		2930002000NRG23100120231880396 10/01/2023 Indhumathi 2930002WL056797 Indhumathi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Indhumathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-019/87-A
(Vilangaamudi) 		2930002000NRG23100120231880398 10/01/2023 Salammal 2930002WL056797 Salammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Salammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/101
(Vilangaamudi) 		2930002000NRG23100120231880399 10/01/2023 Selvi 2930002WL056797 Selvi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/102
(Vilangaamudi) 		2930002000NRG23100120231880400 10/01/2023 Krishnaveni 2930002WL056797 Krishnaveni 00078 CNRB0016172 920 920 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-035-035/1066
(Vilangaamudi) 		2930002000NRG23100120231880401 10/01/2023 Murugammal 2930002WL056797 Murugammal 00078 CNRB0016172 1380 1380 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KAVERIPATTANAM TN-30-002-035-035/1095
(Vilangaamudi) 		2930002000NRG23100120231880402 10/01/2023 Govindammal 2930002WL056797 Govindammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Govindammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/1112
(Vilangaamudi) 		2930002000NRG23100120231880403 10/01/2023 Bargath 2930002WL056797 Bargath 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Bargath CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/1260
(Vilangaamudi) 		2930002000NRG23100120231880405 10/01/2023 Vasantha 2930002WL056797 Vasantha 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Vasantha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-035-035/127
(Vilangaamudi) 		2930002000NRG23100120231880406 10/01/2023 Sundrammal 2930002WL056797 Sundrammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Sundrammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/1294-C
(Vilangaamudi) 		2930002000NRG23100120231880407 10/01/2023 Laxmi 2930002WL056797 Laxmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Laxmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/1307
(Vilangaamudi) 		2930002000NRG23100120231880408 10/01/2023 Revathi 2930002WL056797 Revathi 00078 CNRB0016172 460 460 Processed 02/02/2023 018559682 Revathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/131
(Vilangaamudi) 		2930002000NRG23100120231880409 10/01/2023 Chinnathambi 2930002WL056797 Chinnathambi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Chinnathambi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/14
(Vilangaamudi) 		2930002000NRG23100120231880411 10/01/2023 Lakshmi 2930002WL056797 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/1750
(Vilangaamudi) 		2930002000NRG23100120231880413 10/01/2023 Aswini 2930002WL056797 Aswini 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Aswini INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/19
(Vilangaamudi) 		2930002000NRG23100120231880414 10/01/2023 Pattu 2930002WL056797 Pattu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Pattu INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/421
(Vilangaamudi) 		2930002000NRG23100120231880415 10/01/2023 Kuppammal 2930002WL056797 Kuppammal 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Kuppammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/470
(Vilangaamudi) 		2930002000NRG23100120231880416 10/01/2023 Kuttiyakkal 2930002WL056797 Kuttiyakkal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kuttiyakkal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/494
(Vilangaamudi) 		2930002000NRG23100120231880417 10/01/2023 Kavitha 2930002WL056797 Kavitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/50
(Vilangaamudi) 		2930002000NRG23100120231880418 10/01/2023 Muniyakkal 2930002WL056797 Muniyakkal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Muniyakkal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-035-035/520
(Vilangaamudi) 		2930002000NRG23100120231880419 10/01/2023 Palaniyammal 2930002WL056797 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559682 Palaniyammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/558
(Vilangaamudi) 		2930002000NRG23100120231880420 10/01/2023 Kamala 2930002WL056797 Kamala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-035-035/586
(Vilangaamudi) 		2930002000NRG23100120231880421 10/01/2023 Bakkiyalakshm i 2930002WL056797 Bakkiyalakshm i 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Bakkiyalakshm i INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-035-035/64
(Vilangaamudi) 		2930002000NRG23100120231880422 10/01/2023 Chinnapappa 2930002WL056797 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Chinnapappa CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-035-035/65
(Vilangaamudi) 		2930002000NRG23100120231880423 10/01/2023 Lakshmi 2930002WL056797 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-035/768
(Vilangaamudi) 		2930002000NRG23100120231880424 10/01/2023 Manimekalai 2930002WL056797 Manimekalai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Manimekalai INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-035-035/769
(Vilangaamudi) 		2930002000NRG23100120231880425 10/01/2023 Poongodi 2930002WL056797 Poongodi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Poongodi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-035-035/770
(Vilangaamudi) 		2930002000NRG23100120231880426 10/01/2023 Selliyammal 2930002WL056797 Selliyammal 00078 CNRB0016172 920 920 Processed 02/02/2023 018559682 Selliyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-035-035/777
(Vilangaamudi) 		2930002000NRG23100120231880427 10/01/2023 Sivagandhi 2930002WL056797 Sivagandhi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Sivagandhi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-035-035/80
(Vilangaamudi) 		2930002000NRG23100120231880428 10/01/2023 Mangai 2930002WL056797 Mangai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Mangai INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-035-035/818
(Vilangaamudi) 		2930002000NRG23100120231880429 10/01/2023 Ananthi 2930002WL056797 Ananthi 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Ananthi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-035-035/828
(Vilangaamudi) 		2930002000NRG23100120231880430 10/01/2023 Kantha 2930002WL056797 Kantha 00078 CNRB0016172 1380 1380 Processed 01/02/2023 018559682 Kantha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-035-035/904
(Vilangaamudi) 		2930002000NRG23100120231880431 10/01/2023 Chinnapappa 2930002WL056797 Chinnapappa 00078 CNRB0016172 920 920 Processed 02/02/2023 018559682 Chinnapappa INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-035-035/91
(Vilangaamudi) 		2930002000NRG23100120231880432 10/01/2023 Malliga 2930002WL056797 Malliga 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-035-035/917
(Vilangaamudi) 		2930002000NRG23100120231880433 10/01/2023 Kudiyakkal 2930002WL056797 Kudiyakkal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Kudiyakkal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-035-035/92
(Vilangaamudi) 		2930002000NRG23100120231880434 10/01/2023 Chinnapappa 2930002WL056797 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Chinnapappa INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-035-035/921
(Vilangaamudi) 		2930002000NRG23100120231880435 10/01/2023 Amsa 2930002WL056797 Amsa 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559682 Amsa INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-035-035/94
(Vilangaamudi) 		2930002000NRG23100120231880436 10/01/2023 Madhammal 2930002WL056797 Madhammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 018559682 Madhammal INDIAN BANK(607105)
SubTotal 65320 65320
53 KAVERIPATTANAM TN-30-002-035-035/1708
(Vilangaamudi) 		2930002000NRG23100120231880412 10/01/2023 Lakhmi 2930002WL056797 Lakhmi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Lakhmi INDIAN BANK(607105)
SubTotal 1150 1150
54 KAVERIPATTANAM TN-30-002-035-019/2056
(Vilangaamudi) 		2930002000NRG23100120231880397 10/01/2023 Lakshmi 2930002WL056797 Lakshmi 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
55 KAVERIPATTANAM TN-30-002-035-008/2057
(Vilangaamudi) 		2930002000NRG23100120231880382 10/01/2023 Sathyapriya 2930002WL056797 Sathyapriya 00415 SBIN0011058 1380 1380 Processed 01/02/2023 018559682 Sathyapriya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1422476 Canara Bank CNRB0016172 Nagarasampatti 65320
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1422476 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1422476 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1422476 State Bank of India SBIN0011058 DENKANIKOTTAI 1380

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