Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896136
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-30-002-035-002/1382-A
(Vilangaamudi) 		2930002000NRG23190920221058070 19/09/2022 Sudha 2930002WL036751 Sudha 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Sudha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-002/1387-C
(Vilangaamudi) 		2930002000NRG23190920221058071 19/09/2022 Kalaiyarasi 2930002WL036751 Kalaiyarasi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Kalaiyarasi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-002/1798
(Vilangaamudi) 		2930002000NRG23190920221058075 19/09/2022 Kalaiganthi 2930002WL036751 Kalaiganthi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Kalaiganthi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-002/1871
(Vilangaamudi) 		2930002000NRG23190920221058076 19/09/2022 Mannar 2930002WL036751 Mannar 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Mannar STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-035-002/353-A
(Vilangaamudi) 		2930002000NRG23190920221058077 19/09/2022 Krishnammal 2930002WL036751 Krishnammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Krishnammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-035-002/434-A
(Vilangaamudi) 		2930002000NRG23190920221058078 19/09/2022 Dhanalaxmi 2930002WL036751 Dhanalaxmi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Dhanalaxmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-014/1250-A
(Vilangaamudi) 		2930002000NRG23190920221058082 19/09/2022 Laxmi 2930002WL036751 Laxmi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Laxmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-017/1010-A
(Vilangaamudi) 		2930002000NRG23190920221058083 19/09/2022 Senthamarai 2930002WL036751 Senthamarai 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Senthamarai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-017/1587-A
(Vilangaamudi) 		2930002000NRG23190920221058084 19/09/2022 Muniyammal 2930002WL036751 Muniyammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Muniyammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-021/229
(Vilangaamudi) 		2930002000NRG23190920221058086 19/09/2022 Nachiyammal 2930002WL036751 Nachiyammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Nachiyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-021/243
(Vilangaamudi) 		2930002000NRG23190920221058088 19/09/2022 Parameshwari 2930002WL036751 Parameshwari 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Parameshwari CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-021/254
(Vilangaamudi) 		2930002000NRG23190920221058089 19/09/2022 Saroja 2930002WL036751 Saroja 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Saroja CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-021/303
(Vilangaamudi) 		2930002000NRG23190920221058091 19/09/2022 Lakshmi 2930002WL036751 Lakshmi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-021/313
(Vilangaamudi) 		2930002000NRG23190920221058092 19/09/2022 Sathya 2930002WL036751 Sathya 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Sathya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-035-021/360
(Vilangaamudi) 		2930002000NRG23190920221058093 19/09/2022 Babi 2930002WL036751 Babi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Babi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1013
(Vilangaamudi) 		2930002000NRG23190920221058094 19/09/2022 Valamathi 2930002WL036751 Valamathi 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Valamathi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/1074
(Vilangaamudi) 		2930002000NRG23190920221058095 19/09/2022 Manjula 2930002WL036751 Manjula 00078 CNRB0016172 920 920 Processed 15/10/2022 035858077 Manjula INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/1142
(Vilangaamudi) 		2930002000NRG23190920221058096 19/09/2022 Annapurani 2930002WL036751 Annapurani 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Annapurani CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/1151-C
(Vilangaamudi) 		2930002000NRG23190920221058097 19/09/2022 Murugammal 2930002WL036751 Murugammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Murugammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1232-C
(Vilangaamudi) 		2930002000NRG23190920221058098 19/09/2022 Agila 2930002WL036751 Agila 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Agila CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/1233-C
(Vilangaamudi) 		2930002000NRG23190920221058099 19/09/2022 Sathiyavani 2930002WL036751 Sathiyavani 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Sathiyavani CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/488
(Vilangaamudi) 		2930002000NRG23190920221058101 19/09/2022 Rameshwari 2930002WL036751 Rameshwari 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Rameshwari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-035-035/501
(Vilangaamudi) 		2930002000NRG23190920221058102 19/09/2022 Pavunammal 2930002WL036751 Pavunammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Pavunammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/514
(Vilangaamudi) 		2930002000NRG23190920221058103 19/09/2022 Avaranji 2930002WL036751 Avaranji 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Avaranji INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/515
(Vilangaamudi) 		2930002000NRG23190920221058104 19/09/2022 Chinnapappa 2930002WL036751 Chinnapappa 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/516
(Vilangaamudi) 		2930002000NRG23190920221058105 19/09/2022 Bharathi 2930002WL036751 Bharathi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Bharathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/517
(Vilangaamudi) 		2930002000NRG23190920221058106 19/09/2022 Lakshmi 2930002WL036751 Lakshmi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-035-035/524
(Vilangaamudi) 		2930002000NRG23190920221058107 19/09/2022 Arutselvi 2930002WL036751 Arutselvi 00078 CNRB0016172 1150 1150 Processed 15/10/2022 035858077 Arutselvi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/536
(Vilangaamudi) 		2930002000NRG23190920221058108 19/09/2022 Sakthi 2930002WL036751 Sakthi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Sakthi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/541
(Vilangaamudi) 		2930002000NRG23190920221058110 19/09/2022 Dhanalakshmi 2930002WL036751 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/543
(Vilangaamudi) 		2930002000NRG23190920221058111 19/09/2022 Muniyammal 2930002WL036751 Muniyammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Muniyammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/545
(Vilangaamudi) 		2930002000NRG23190920221058112 19/09/2022 Senthamarai 2930002WL036751 Senthamarai 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Senthamarai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/547
(Vilangaamudi) 		2930002000NRG23190920221058113 19/09/2022 Lakshmi 2930002WL036751 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Lakshmi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-035-035/548
(Vilangaamudi) 		2930002000NRG23190920221058114 19/09/2022 Saraswathi 2930002WL036751 Saraswathi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Saraswathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-035-035/557
(Vilangaamudi) 		2930002000NRG23190920221058115 19/09/2022 Jayanthi 2930002WL036751 Jayanthi 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Jayanthi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-035-035/604
(Vilangaamudi) 		2930002000NRG23190920221058116 19/09/2022 Kalpana 2930002WL036751 Kalpana 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858077 Kalpana CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-035-035/624
(Vilangaamudi) 		2930002000NRG23190920221058117 19/09/2022 Murugammal 2930002WL036751 Murugammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Murugammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-035-035/640
(Vilangaamudi) 		2930002000NRG23190920221058118 19/09/2022 Monoj 2930002WL036751 Monoj 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Monoj INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-035-035/668
(Vilangaamudi) 		2930002000NRG23190920221058119 19/09/2022 Amutha 2930002WL036751 Amutha 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-035/670
(Vilangaamudi) 		2930002000NRG23190920221058120 19/09/2022 Geetha 2930002WL036751 Geetha 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Geetha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-035-035/673
(Vilangaamudi) 		2930002000NRG23190920221058121 19/09/2022 Pattalammal 2930002WL036751 Pattalammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Pattalammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-035-035/744
(Vilangaamudi) 		2930002000NRG23190920221058122 19/09/2022 Salammal 2930002WL036751 Salammal 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Salammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-035-035/863
(Vilangaamudi) 		2930002000NRG23190920221058123 19/09/2022 Malliga 2930002WL036751 Malliga 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Malliga CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-035-035/913
(Vilangaamudi) 		2930002000NRG23190920221058124 19/09/2022 Vengammal 2930002WL036751 Vengammal 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Vengammal CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-035-035/944
(Vilangaamudi) 		2930002000NRG23190920221058125 19/09/2022 Vimala 2930002WL036751 Vimala 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Vimala CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-035-035/954
(Vilangaamudi) 		2930002000NRG23190920221058126 19/09/2022 Manjula 2930002WL036751 Manjula 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858077 Manjula CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-035-035/967
(Vilangaamudi) 		2930002000NRG23190920221058127 19/09/2022 Valli 2930002WL036751 Valli 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Valli INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-035-035/976-C
(Vilangaamudi) 		2930002000NRG23190920221058128 19/09/2022 Sarasu 2930002WL036751 Sarasu 00078 CNRB0016172 1380 1380 Processed 15/10/2022 035858077 Sarasu INDIAN BANK(607105)
SubTotal 64630 64630
49 KAVERIPATTANAM TN-30-002-035-021/275
(Vilangaamudi) 		2930002000NRG23190920221058090 19/09/2022 Selvi 2930002WL036751 Selvi 00176 IDIB000B012 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
SubTotal 1380 1380
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_896136 Canara Bank CNRB0016172 Nagarasampatti 64630
2 KAVERIPATTANAM TN2930002_190922APB_FTO_896136 Indian Bank IDIB000B012 BARUR 1380

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