Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722APB_FTO_611803
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-30-002-035-004/1405-A
(Vilangaamudi) 		2930002000NRG23260720220677330 27/07/2022 Sumathi 2930002WL025328 Sumathi 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Sumathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-004/1429
(Vilangaamudi) 		2930002000NRG23260720220677331 27/07/2022 Krishnaveni 2930002WL025328 Krishnaveni 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Krishnaveni INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-004/1430-A
(Vilangaamudi) 		2930002000NRG23260720220677332 27/07/2022 Sangeetha 2930002WL025328 Sangeetha 00078 CNRB0016172 1100 1100 Processed 04/08/2022 015741045 Sangeetha CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-004/1493
(Vilangaamudi) 		2930002000NRG23260720220677333 27/07/2022 Usharani 2930002WL025328 Usharani 00078 CNRB0016172 880 880 Processed 04/08/2022 015741045 Usharani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-035-004/1564
(Vilangaamudi) 		2930002000NRG23260720220677334 27/07/2022 Srividya 2930002WL025328 Srividya 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Srividya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-007/1509-A
(Vilangaamudi) 		2930002000NRG23260720220677336 27/07/2022 Sivakami 2930002WL025328 Sivakami 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Sivakami INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-010/1527
(Vilangaamudi) 		2930002000NRG23260720220677337 27/07/2022 Sala 2930002WL025328 Sala 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Sala CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-014/1369-A
(Vilangaamudi) 		2930002000NRG23260720220677338 27/07/2022 Nadhiya 2930002WL025328 Nadhiya 00078 CNRB0016172 660 660 Processed 04/08/2022 015741045 Nadhiya CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-014/1773
(Vilangaamudi) 		2930002000NRG23260720220677339 27/07/2022 Sagunthala 2930002WL025328 Sagunthala 00078 CNRB0016172 660 660 Processed 04/08/2022 015741045 Sagunthala CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-014/1801
(Vilangaamudi) 		2930002000NRG23260720220677340 27/07/2022 Govindasamy 2930002WL025328 Govindasamy 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Govindasamy CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-014/446-A
(Vilangaamudi) 		2930002000NRG23260720220677341 27/07/2022 Malar 2930002WL025328 Malar 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Malar CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-021/426
(Vilangaamudi) 		2930002000NRG23260720220677342 27/07/2022 Gowri 2930002WL025328 Gowri 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Gowri CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-021/478
(Vilangaamudi) 		2930002000NRG23260720220677343 27/07/2022 palaniyammal 2930002WL025328 palaniyammal 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-035/1028
(Vilangaamudi) 		2930002000NRG23260720220677344 27/07/2022 Alamelu 2930002WL025328 Alamelu 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Alamelu CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-035/1278
(Vilangaamudi) 		2930002000NRG23260720220677345 27/07/2022 Valliyammal 2930002WL025328 Valliyammal 00078 CNRB0016172 660 660 Processed 04/08/2022 015741045 Valliyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-035-035/1334
(Vilangaamudi) 		2930002000NRG23260720220677346 27/07/2022 Vennila 2930002WL025328 Vennila 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Vennila INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-035-035/425
(Vilangaamudi) 		2930002000NRG23260720220677347 27/07/2022 Vennila 2930002WL025328 Vennila 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Vennila INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/429
(Vilangaamudi) 		2930002000NRG23260720220677348 27/07/2022 Alamelu 2930002WL025328 Alamelu 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Alamelu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/453
(Vilangaamudi) 		2930002000NRG23260720220677350 27/07/2022 Govindammal 2930002WL025328 Govindammal 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Govindammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/457
(Vilangaamudi) 		2930002000NRG23260720220677351 27/07/2022 Chandra 2930002WL025328 Chandra 00078 CNRB0016172 1100 1100 Processed 04/08/2022 015741045 Chandra CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/468
(Vilangaamudi) 		2930002000NRG23260720220677352 27/07/2022 Salammal 2930002WL025328 Salammal 00078 CNRB0016172 880 880 Processed 04/08/2022 015741045 Salammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/529
(Vilangaamudi) 		2930002000NRG23260720220677353 27/07/2022 Alamelu 2930002WL025328 Alamelu 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Alamelu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/573
(Vilangaamudi) 		2930002000NRG23260720220677354 27/07/2022 Chitra 2930002WL025328 Chitra 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Chitra INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/607
(Vilangaamudi) 		2930002000NRG23260720220677355 27/07/2022 Parvathi 2930002WL025328 Parvathi 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Parvathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/643
(Vilangaamudi) 		2930002000NRG23260720220677356 27/07/2022 Ganammal 2930002WL025328 Ganammal 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Ganammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/672
(Vilangaamudi) 		2930002000NRG23260720220677357 27/07/2022 Govindammal 2930002WL025328 Govindammal 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Govindammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/684
(Vilangaamudi) 		2930002000NRG23260720220677358 27/07/2022 Chandra 2930002WL025328 Chandra 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Chandra CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/789
(Vilangaamudi) 		2930002000NRG23260720220677359 27/07/2022 Lakshmi 2930002WL025328 Lakshmi 00078 CNRB0016172 660 660 Processed 04/08/2022 015741045 Lakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/79
(Vilangaamudi) 		2930002000NRG23260720220677360 27/07/2022 Ranjitham 2930002WL025328 Ranjitham 00078 CNRB0016172 1320 1320 Processed 04/08/2022 015741045 Ranjitham PALLAVAN GRAMA BANK(607052)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722APB_FTO_611803 Canara Bank CNRB0016172 Nagarasampatti 34320

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