Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1304180
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-30-002-035-006/1219
(Vilangaamudi) 		2930002000NRG23191220221699883 19/12/2022 Suganthi 2930002WL053181 Suganthi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Suganthi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-006/2062
(Vilangaamudi) 		2930002000NRG23191220221699885 19/12/2022 Vijaya 2930002WL053181 Vijaya 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-035-006/866-A
(Vilangaamudi) 		2930002000NRG23191220221699887 19/12/2022 Thenmozhi 2930002WL053181 Thenmozhi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Thenmozhi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-021/382
(Vilangaamudi) 		2930002000NRG23191220221699888 19/12/2022 Maragatham 2930002WL053181 Maragatham 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Maragatham CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-021/384
(Vilangaamudi) 		2930002000NRG23191220221699889 19/12/2022 Dhanabakkiyam 2930002WL053181 Dhanabakkiyam 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Dhanabakkiyam CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-021/389
(Vilangaamudi) 		2930002000NRG23191220221699890 19/12/2022 Muniyammal 2930002WL053181 Muniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Muniyammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-021/407
(Vilangaamudi) 		2930002000NRG23191220221699892 19/12/2022 Paruvatham 2930002WL053181 Paruvatham 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Paruvatham CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-035/1005
(Vilangaamudi) 		2930002000NRG23191220221699893 19/12/2022 Muniyammal 2930002WL053181 Muniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Muniyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-035/1012
(Vilangaamudi) 		2930002000NRG23191220221699894 19/12/2022 Chinnakannu 2930002WL053181 Chinnakannu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Chinnakannu CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-035/1026
(Vilangaamudi) 		2930002000NRG23191220221699895 19/12/2022 Malar 2930002WL053181 Malar 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Malar INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-035/1033
(Vilangaamudi) 		2930002000NRG23191220221699896 19/12/2022 Kuthundal 2930002WL053181 Kuthundal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kuthundal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-035/1186
(Vilangaamudi) 		2930002000NRG23191220221699897 19/12/2022 Madhesan 2930002WL053181 Madhesan 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Madhesan INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-035/1279-C
(Vilangaamudi) 		2930002000NRG23191220221699898 19/12/2022 Sainammal 2930002WL053181 Sainammal 00078 CNRB0016172 1150 1150 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAVERIPATTANAM TN-30-002-035-035/1390-A
(Vilangaamudi) 		2930002000NRG23191220221699899 19/12/2022 Unnamalai 2930002WL053181 Unnamalai 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-035-035/1394-A
(Vilangaamudi) 		2930002000NRG23191220221699900 19/12/2022 Narayanasamy 2930002WL053181 Narayanasamy 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Narayanasamy CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1398-A
(Vilangaamudi) 		2930002000NRG23191220221699901 19/12/2022 Renu 2930002WL053181 Renu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Renu CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/1510
(Vilangaamudi) 		2930002000NRG23191220221699902 19/12/2022 Nagamani 2930002WL053181 Nagamani 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Nagamani CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/163-C
(Vilangaamudi) 		2930002000NRG23191220221699904 19/12/2022 Mari 2930002WL053181 Mari 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Mari CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/1703
(Vilangaamudi) 		2930002000NRG23191220221699905 19/12/2022 Anitha 2930002WL053181 Anitha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Anitha CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1748
(Vilangaamudi) 		2930002000NRG23191220221699907 19/12/2022 Ramya 2930002WL053181 Ramya 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Ramya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-035-035/1813
(Vilangaamudi) 		2930002000NRG23191220221699908 19/12/2022 Salammal 2930002WL053181 Salammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Salammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/185
(Vilangaamudi) 		2930002000NRG23191220221699909 19/12/2022 Pattu 2930002WL053181 Pattu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Pattu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/1873
(Vilangaamudi) 		2930002000NRG23191220221699910 19/12/2022 Indhira 2930002WL053181 Indhira 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Indhira CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-035-035/194
(Vilangaamudi) 		2930002000NRG23191220221699912 19/12/2022 Kalyani 2930002WL053181 Kalyani 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kalyani CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/195
(Vilangaamudi) 		2930002000NRG23191220221699913 19/12/2022 Madhammal 2930002WL053181 Madhammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Madhammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/196
(Vilangaamudi) 		2930002000NRG23191220221699914 19/12/2022 Kumutha 2930002WL053181 Kumutha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kumutha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/2059
(Vilangaamudi) 		2930002000NRG23191220221699918 19/12/2022 Pratheebha 2930002WL053181 Pratheebha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Pratheebha STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-035-035/210-A
(Vilangaamudi) 		2930002000NRG23191220221699919 19/12/2022 Tamil Selvi 2930002WL053181 Tamil Selvi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Tamil Selvi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/370
(Vilangaamudi) 		2930002000NRG23191220221699920 19/12/2022 Kashthuri 2930002WL053181 Kashthuri 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kashthuri CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-035-035/371
(Vilangaamudi) 		2930002000NRG23191220221699921 19/12/2022 Radha 2930002WL053181 Radha 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Radha CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/373
(Vilangaamudi) 		2930002000NRG23191220221699922 19/12/2022 Muthusamy 2930002WL053181 Muthusamy 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Muthusamy CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/375
(Vilangaamudi) 		2930002000NRG23191220221699923 19/12/2022 Parimala 2930002WL053181 Parimala 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Parimala CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-035-035/378
(Vilangaamudi) 		2930002000NRG23191220221699924 19/12/2022 amsa 2930002WL053181 amsa 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 amsa CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-035-035/380-A
(Vilangaamudi) 		2930002000NRG23191220221699925 19/12/2022 Kaliyammal 2930002WL053181 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Kaliyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-035-035/395-A
(Vilangaamudi) 		2930002000NRG23191220221699926 19/12/2022 Saraswathi 2930002WL053181 Saraswathi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Saraswathi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/716
(Vilangaamudi) 		2930002000NRG23191220221699928 19/12/2022 Chandra 2930002WL053181 Chandra 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Chandra CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-035-035/717
(Vilangaamudi) 		2930002000NRG23191220221699929 19/12/2022 Palaniyammal 2930002WL053181 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Palaniyammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-035-035/718
(Vilangaamudi) 		2930002000NRG23191220221699930 19/12/2022 Kanika 2930002WL053181 Kanika 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kanika CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-035-035/720
(Vilangaamudi) 		2930002000NRG23191220221699931 19/12/2022 MAni 2930002WL053181 MAni 00078 CNRB0016172 920 920 Processed 01/02/2023 018558461 MAni CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-035-035/723
(Vilangaamudi) 		2930002000NRG23191220221699932 19/12/2022 Muniyammal 2930002WL053181 Muniyammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Muniyammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/825
(Vilangaamudi) 		2930002000NRG23191220221699933 19/12/2022 Santhi 2930002WL053181 Santhi 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Santhi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-035-035/852-C
(Vilangaamudi) 		2930002000NRG23191220221699934 19/12/2022 Madhu 2930002WL053181 Madhu 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Madhu CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-035-035/857
(Vilangaamudi) 		2930002000NRG23191220221699935 19/12/2022 Senthamarai 2930002WL053181 Senthamarai 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Senthamarai CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-035-035/939
(Vilangaamudi) 		2930002000NRG23191220221699936 19/12/2022 Saroja 2930002WL053181 Saroja 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Saroja CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-035-035/940
(Vilangaamudi) 		2930002000NRG23191220221699937 19/12/2022 Eswari 2930002WL053181 Eswari 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018558461 Eswari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-035-035/948
(Vilangaamudi) 		2930002000NRG23191220221699938 19/12/2022 Kuppammal 2930002WL053181 Kuppammal 00078 CNRB0016172 920 920 Processed 01/02/2023 018558461 Kuppammal CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-035-035/951
(Vilangaamudi) 		2930002000NRG23191220221699939 19/12/2022 Ganam 2930002WL053181 Ganam 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Ganam CANARA BANK(508532)
SubTotal 53590 53590
48 KAVERIPATTANAM TN-30-002-035-035/189
(Vilangaamudi) 		2930002000NRG23191220221699911 19/12/2022 Rajeshwari 2930002WL053181 Rajeshwari 00176 IDIB000B012 920 920 Processed 02/02/2023 018558461 Rajeshwari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-035-035/2051
(Vilangaamudi) 		2930002000NRG23191220221699916 19/12/2022 Saranya 2930002WL053181 Saranya 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018558461 Saranya INDIAN BANK(607105)
SubTotal 2070 2070
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1304180 Canara Bank CNRB0016172 Nagarasampatti 53590
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1304180 Indian Bank IDIB000B012 BARUR 2070

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