Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1508049
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-30-002-035-002/1370
(Vilangaamudi) 		2930002000NRG23300120231982353 30/01/2023 Valiyammal 2930002WL059138 Valiyammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Valiyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-005/1520
(Vilangaamudi) 		2930002000NRG23300120231982356 30/01/2023 Lokitha 2930002WL059138 Lokitha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lokitha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-005/1897
(Vilangaamudi) 		2930002000NRG23300120231982357 30/01/2023 Nagenthiran 2930002WL059138 Nagenthiran 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Nagenthiran CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-005/990
(Vilangaamudi) 		2930002000NRG23300120231982360 30/01/2023 Sumathi 2930002WL059138 Sumathi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-014/1120-A
(Vilangaamudi) 		2930002000NRG23300120231982361 30/01/2023 Manjula 2930002WL059138 Manjula 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Manjula HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-035-014/1498
(Vilangaamudi) 		2930002000NRG23300120231982362 30/01/2023 Mangammal 2930002WL059138 Mangammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-014/1586
(Vilangaamudi) 		2930002000NRG23300120231982363 30/01/2023 Lakshimi 2930002WL059138 Lakshimi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Lakshimi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-014/1811
(Vilangaamudi) 		2930002000NRG23300120231982364 30/01/2023 Uma 2930002WL059138 Uma 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Uma CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-014/1859
(Vilangaamudi) 		2930002000NRG23300120231982366 30/01/2023 Nagammal 2930002WL059138 Nagammal 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Nagammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-014/438-A
(Vilangaamudi) 		2930002000NRG23300120231982367 30/01/2023 Gowri 2930002WL059138 Gowri 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Gowri CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-014/440-B
(Vilangaamudi) 		2930002000NRG23300120231982368 30/01/2023 Santhi 2930002WL059138 Santhi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Santhi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-014/441-A
(Vilangaamudi) 		2930002000NRG23300120231982369 30/01/2023 Sarasu 2930002WL059138 Sarasu 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sarasu CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-014/460-A
(Vilangaamudi) 		2930002000NRG23300120231982370 30/01/2023 Malar 2930002WL059138 Malar 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-017/1830
(Vilangaamudi) 		2930002000NRG23300120231982371 30/01/2023 Vengammal 2930002WL059138 Vengammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vengammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-035-021/260
(Vilangaamudi) 		2930002000NRG23300120231982372 30/01/2023 Savithiri 2930002WL059138 Savithiri 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Savithiri HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-035-021/326
(Vilangaamudi) 		2930002000NRG23300120231982373 30/01/2023 Selvi 2930002WL059138 Selvi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Selvi STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-035-035/1013
(Vilangaamudi) 		2930002000NRG23300120231982375 30/01/2023 Valamathi 2930002WL059138 Valamathi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Valamathi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/1232-C
(Vilangaamudi) 		2930002000NRG23300120231982376 30/01/2023 Agila 2930002WL059138 Agila 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Agila CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/128
(Vilangaamudi) 		2930002000NRG23300120231982377 30/01/2023 Vasugi 2930002WL059138 Vasugi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Vasugi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-035-035/1326-C
(Vilangaamudi) 		2930002000NRG23300120231982378 30/01/2023 Valli 2930002WL059138 Valli 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Valli CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/1418-C
(Vilangaamudi) 		2930002000NRG23300120231982379 30/01/2023 Radha 2930002WL059138 Radha 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/305
(Vilangaamudi) 		2930002000NRG23300120231982380 30/01/2023 Yasodha 2930002WL059138 Yasodha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Yasodha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/439
(Vilangaamudi) 		2930002000NRG23300120231982381 30/01/2023 Madhammal 2930002WL059138 Madhammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhammal CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-035-035/445
(Vilangaamudi) 		2930002000NRG23300120231982382 30/01/2023 Kalpana 2930002WL059138 Kalpana 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kalpana INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/451
(Vilangaamudi) 		2930002000NRG23300120231982383 30/01/2023 Jaya 2930002WL059138 Jaya 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/459
(Vilangaamudi) 		2930002000NRG23300120231982384 30/01/2023 Saradha 2930002WL059138 Saradha 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saradha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/472
(Vilangaamudi) 		2930002000NRG23300120231982385 30/01/2023 Saroja 2930002WL059138 Saroja 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-035-035/480
(Vilangaamudi) 		2930002000NRG23300120231982386 30/01/2023 Madhammal 2930002WL059138 Madhammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Madhammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-035-035/482
(Vilangaamudi) 		2930002000NRG23300120231982387 30/01/2023 Selvi 2930002WL059138 Selvi 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-035-035/483
(Vilangaamudi) 		2930002000NRG23300120231982388 30/01/2023 Gowriyammal 2930002WL059138 Gowriyammal 00078 CNRB0016172 1150 1150 Processed 08/02/2023 010082790 Gowriyammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/484
(Vilangaamudi) 		2930002000NRG23300120231982389 30/01/2023 Ambika 2930002WL059138 Ambika 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/485
(Vilangaamudi) 		2930002000NRG23300120231982390 30/01/2023 Thavamani 2930002WL059138 Thavamani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Thavamani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-035-035/487
(Vilangaamudi) 		2930002000NRG23300120231982391 30/01/2023 Nagammal 2930002WL059138 Nagammal 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Nagammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-035-035/491
(Vilangaamudi) 		2930002000NRG23300120231982392 30/01/2023 Meena 2930002WL059138 Meena 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Meena CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/785
(Vilangaamudi) 		2930002000NRG23300120231982393 30/01/2023 Kalyani 2930002WL059138 Kalyani 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kalyani CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/807
(Vilangaamudi) 		2930002000NRG23300120231982394 30/01/2023 Kala 2930002WL059138 Kala 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Kala CANARA BANK(508532)
SubTotal 48070 48070
37 KAVERIPATTANAM TN-30-002-035-002/1969
(Vilangaamudi) 		2930002000NRG23300120231982354 30/01/2023 Silamparasan 2930002WL059138 Silamparasan 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Silamparasan INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-035-002/2033
(Vilangaamudi) 		2930002000NRG23300120231982355 30/01/2023 Krithigaram 2930002WL059138 Krithigaram 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Krithigaram INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-035-005/2029
(Vilangaamudi) 		2930002000NRG23300120231982358 30/01/2023 Venkatesan 2930002WL059138 Venkatesan 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Venkatesan INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-005/2030
(Vilangaamudi) 		2930002000NRG23300120231982359 30/01/2023 Thirunavukarasu 2930002WL059138 Thirunavukarasu 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082790 Thirunavukarasu INDIAN BANK(607105)
SubTotal 5520 5520
Total 53590 53590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1508049 Canara Bank CNRB0016172 Nagarasampatti 48070
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1508049 Indian Bank IDIB000B012 BARUR 5520

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