Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1238462
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-30-002-035-001/1360-A
(Vilangaamudi) 		2930002000NRG23031220221593039 05/12/2022 Manjula 2930002WL050815 Manjula 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Manjula CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-001/1392-C
(Vilangaamudi) 		2930002000NRG23031220221593040 05/12/2022 Govindammal 2930002WL050815 Govindammal 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-001/1444-A
(Vilangaamudi) 		2930002000NRG23031220221593042 05/12/2022 Santhiramathi 2930002WL050815 Santhiramathi 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Santhiramathi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-001/1661
(Vilangaamudi) 		2930002000NRG23031220221593043 05/12/2022 Kaiyammal 2930002WL050815 Kaiyammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Kaiyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-001/1772
(Vilangaamudi) 		2930002000NRG23031220221593044 05/12/2022 Yasotha 2930002WL050815 Yasotha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Yasotha CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-001/1822
(Vilangaamudi) 		2930002000NRG23031220221593045 05/12/2022 Menaga 2930002WL050815 Menaga 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Menaga CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-008/1393-A
(Vilangaamudi) 		2930002000NRG23031220221593046 05/12/2022 Kaveriyammal 2930002WL050815 Kaveriyammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Kaveriyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-008/1419-A
(Vilangaamudi) 		2930002000NRG23031220221593047 05/12/2022 Manickammal 2930002WL050815 Manickammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Manickammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-008/1905
(Vilangaamudi) 		2930002000NRG23031220221593049 05/12/2022 Sathiyapriya 2930002WL050815 Sathiyapriya 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Sathiyapriya CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-008/1976
(Vilangaamudi) 		2930002000NRG23031220221593050 05/12/2022 Parimala 2930002WL050815 Parimala 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Parimala INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-010/1740
(Vilangaamudi) 		2930002000NRG23031220221593053 05/12/2022 Muthu 2930002WL050815 Muthu 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Muthu CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-019/1476-A
(Vilangaamudi) 		2930002000NRG23031220221593054 05/12/2022 Sundhirammal 2930002WL050815 Sundhirammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Sundhirammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-019/1701
(Vilangaamudi) 		2930002000NRG23031220221593056 05/12/2022 Palaniyammal 2930002WL050815 Palaniyammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Palaniyammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-035-019/1787
(Vilangaamudi) 		2930002000NRG23031220221593057 05/12/2022 Radha 2930002WL050815 Radha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Radha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-019/1788
(Vilangaamudi) 		2930002000NRG23031220221593058 05/12/2022 Uma 2930002WL050815 Uma 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Uma CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-019/1854
(Vilangaamudi) 		2930002000NRG23031220221593059 05/12/2022 Indhumathi 2930002WL050815 Indhumathi 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Indhumathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-021/222
(Vilangaamudi) 		2930002000NRG23031220221593061 05/12/2022 Malika 2930002WL050815 Malika 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Malika CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-021/427
(Vilangaamudi) 		2930002000NRG23031220221593062 05/12/2022 Sangeetha 2930002WL050815 Sangeetha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Sangeetha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/102
(Vilangaamudi) 		2930002000NRG23031220221593063 05/12/2022 Krishnaveni 2930002WL050815 Krishnaveni 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-035-035/1036
(Vilangaamudi) 		2930002000NRG23031220221593064 05/12/2022 Nagarani 2930002WL050815 Nagarani 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Nagarani STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-035-035/107
(Vilangaamudi) 		2930002000NRG23031220221593065 05/12/2022 Palaniyammal 2930002WL050815 Palaniyammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Palaniyammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/1100-C
(Vilangaamudi) 		2930002000NRG23031220221593066 05/12/2022 Sangeetha 2930002WL050815 Sangeetha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Sangeetha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/1108
(Vilangaamudi) 		2930002000NRG23031220221593067 05/12/2022 Ponnammal 2930002WL050815 Ponnammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Ponnammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-035-035/1130
(Vilangaamudi) 		2930002000NRG23031220221593068 05/12/2022 Madhammal 2930002WL050815 Madhammal 00078 CNRB0016172 696 696 Processed 06/02/2023 017255225 Madhammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/1260
(Vilangaamudi) 		2930002000NRG23031220221593070 05/12/2022 Vasantha 2930002WL050815 Vasantha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Vasantha CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/136
(Vilangaamudi) 		2930002000NRG23031220221593072 05/12/2022 Tamilselvi 2930002WL050815 Tamilselvi 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/139
(Vilangaamudi) 		2930002000NRG23031220221593073 05/12/2022 Santhira 2930002WL050815 Santhira 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Santhira CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/150
(Vilangaamudi) 		2930002000NRG23031220221593074 05/12/2022 Radha 2930002WL050815 Radha 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/421
(Vilangaamudi) 		2930002000NRG23031220221593075 05/12/2022 Kuppammal 2930002WL050815 Kuppammal 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Kuppammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-035-035/456
(Vilangaamudi) 		2930002000NRG23031220221593076 05/12/2022 Pushparani 2930002WL050815 Pushparani 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Pushparani CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/461
(Vilangaamudi) 		2930002000NRG23031220221593077 05/12/2022 Mangai 2930002WL050815 Mangai 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Mangai CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/469
(Vilangaamudi) 		2930002000NRG23031220221593078 05/12/2022 Dhanabakkiyam 2930002WL050815 Dhanabakkiyam 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Dhanabakkiyam INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/6
(Vilangaamudi) 		2930002000NRG23031220221593079 05/12/2022 Rajammal 2930002WL050815 Rajammal 00078 CNRB0016172 870 870 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/768
(Vilangaamudi) 		2930002000NRG23031220221593081 05/12/2022 Manimekalai 2930002WL050815 Manimekalai 00078 CNRB0016172 348 348 Processed 06/02/2023 017255225 Manimekalai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-035-035/777
(Vilangaamudi) 		2930002000NRG23031220221593082 05/12/2022 Sivagandhi 2930002WL050815 Sivagandhi 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Sivagandhi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/896
(Vilangaamudi) 		2930002000NRG23031220221593083 05/12/2022 Kalaivani 2930002WL050815 Kalaivani 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Kalaivani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-035-035/90
(Vilangaamudi) 		2930002000NRG23031220221593084 05/12/2022 Alamalu 2930002WL050815 Alamalu 00078 CNRB0016172 1044 1044 Processed 06/02/2023 017255225 Alamalu INDIAN BANK(607105)
SubTotal 36540 36540
38 KAVERIPATTANAM TN-30-002-035-001/1424
(Vilangaamudi) 		2930002000NRG23031220221593041 05/12/2022 Kamaladevi 2930002WL050815 Kamaladevi 00176 IDIB000P037 870 870 Processed 06/02/2023 017255225 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
Total 37410 37410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1238462 Canara Bank CNRB0016172 Nagarasampatti 36540
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1238462 Indian Bank IDIB000P037 POCHAMPALLI 870

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