Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615591
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) 		2930002000NRG23030320232195175 03/03/2023 Sudha 2930002WL063766 Sudha 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Sudha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-005/1384-A
(Vilangaamudi) 		2930002000NRG23030320232195176 03/03/2023 Palaniyammal 2930002WL063766 Palaniyammal 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-005/1640
(Vilangaamudi) 		2930002000NRG23030320232195178 03/03/2023 Pachiyammal 2930002WL063766 Pachiyammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Pachiyammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-006/1147-A
(Vilangaamudi) 		2930002000NRG23030320232195179 03/03/2023 Maragatham 2930002WL063766 Maragatham 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Maragatham CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-006/1479
(Vilangaamudi) 		2930002000NRG23030320232195180 03/03/2023 Santhi 2930002WL063766 Santhi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Santhi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-011/1966
(Vilangaamudi) 		2930002000NRG23030320232195181 03/03/2023 Krishnan 2930002WL063766 Krishnan 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Krishnan CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-014/1250-A
(Vilangaamudi) 		2930002000NRG23030320232195182 03/03/2023 Laxmi 2930002WL063766 Laxmi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Laxmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-017/1381-A
(Vilangaamudi) 		2930002000NRG23030320232195183 03/03/2023 Suganya 2930002WL063766 Suganya 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Suganya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-017/1426-A
(Vilangaamudi) 		2930002000NRG23030320232195184 03/03/2023 Raji 2930002WL063766 Raji 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Raji CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-017/1571-A
(Vilangaamudi) 		2930002000NRG23030320232195185 03/03/2023 karpagam 2930002WL063766 karpagam 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 karpagam INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-017/1587-A
(Vilangaamudi) 		2930002000NRG23030320232195186 03/03/2023 Muniyammal 2930002WL063766 Muniyammal 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Muniyammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-017/1631
(Vilangaamudi) 		2930002000NRG23030320232195187 03/03/2023 Uma 2930002WL063766 Uma 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-017/1771
(Vilangaamudi) 		2930002000NRG23030320232195188 03/03/2023 Rajamani 2930002WL063766 Rajamani 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Rajamani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-017/1885
(Vilangaamudi) 		2930002000NRG23030320232195189 03/03/2023 Vemparasi 2930002WL063766 Vemparasi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Vemparasi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-018/1357-A
(Vilangaamudi) 		2930002000NRG23030320232195190 03/03/2023 Sakthi 2930002WL063766 Sakthi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Sakthi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-021/251
(Vilangaamudi) 		2930002000NRG23030320232195191 03/03/2023 Vanaja 2930002WL063766 Vanaja 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Vanaja CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-021/276
(Vilangaamudi) 		2930002000NRG23030320232195192 03/03/2023 Gowrammal 2930002WL063766 Gowrammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Gowrammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-021/278
(Vilangaamudi) 		2930002000NRG23030320232195193 03/03/2023 Chendra 2930002WL063766 Chendra 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Chendra CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-021/323
(Vilangaamudi) 		2930002000NRG23030320232195194 03/03/2023 Dhanam 2930002WL063766 Dhanam 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Dhanam CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1008
(Vilangaamudi) 		2930002000NRG23030320232195195 03/03/2023 Alamelu 2930002WL063766 Alamelu 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Alamelu CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/1043
(Vilangaamudi) 		2930002000NRG23030320232195196 03/03/2023 Santha 2930002WL063766 Santha 00078 CNRB0016172 1225 1225 Processed 31/03/2023 025730741 Santha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/1058
(Vilangaamudi) 		2930002000NRG23030320232195197 03/03/2023 Kalavathi 2930002WL063766 Kalavathi 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Kalavathi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-035-035/1069
(Vilangaamudi) 		2930002000NRG23030320232195198 03/03/2023 Poongodi 2930002WL063766 Poongodi 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/1121-C
(Vilangaamudi) 		2930002000NRG23030320232195199 03/03/2023 Eshwari 2930002WL063766 Eshwari 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Eshwari CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/1146
(Vilangaamudi) 		2930002000NRG23030320232195200 03/03/2023 Rajammal 2930002WL063766 Rajammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Rajammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/1187-C
(Vilangaamudi) 		2930002000NRG23030320232195201 03/03/2023 Kalyani 2930002WL063766 Kalyani 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Kalyani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/1227-C
(Vilangaamudi) 		2930002000NRG23030320232195202 03/03/2023 Suguna 2930002WL063766 Suguna 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Suguna STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-035-035/1248-C
(Vilangaamudi) 		2930002000NRG23030320232195203 03/03/2023 Umavathi 2930002WL063766 Umavathi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Umavathi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-035-035/1263-C
(Vilangaamudi) 		2930002000NRG23030320232195204 03/03/2023 Ramani 2930002WL063766 Ramani 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Ramani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/1267-A
(Vilangaamudi) 		2930002000NRG23030320232195205 03/03/2023 Sentharamarai 2930002WL063766 Sentharamarai 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Sentharamarai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/1268-C
(Vilangaamudi) 		2930002000NRG23030320232195206 03/03/2023 Nagarathinam 2930002WL063766 Nagarathinam 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Nagarathinam CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/1295-C
(Vilangaamudi) 		2930002000NRG23030320232195207 03/03/2023 Jaya 2930002WL063766 Jaya 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Jaya INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/1297-C
(Vilangaamudi) 		2930002000NRG23030320232195208 03/03/2023 Selvi 2930002WL063766 Selvi 00078 CNRB0016172 1225 1225 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/1347-C
(Vilangaamudi) 		2930002000NRG23030320232195209 03/03/2023 Navanevathammal 2930002WL063766 Navanevathammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Navanevathammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/437
(Vilangaamudi) 		2930002000NRG23030320232195210 03/03/2023 Selvarasu 2930002WL063766 Selvarasu 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Selvarasu CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/538
(Vilangaamudi) 		2930002000NRG23030320232195211 03/03/2023 Lakshmi 2930002WL063766 Lakshmi 00078 CNRB0016172 1225 1225 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-035-035/548
(Vilangaamudi) 		2930002000NRG23030320232195212 03/03/2023 Saraswathi 2930002WL063766 Saraswathi 00078 CNRB0016172 1225 1225 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-035-035/551
(Vilangaamudi) 		2930002000NRG23030320232195213 03/03/2023 Vennila 2930002WL063766 Vennila 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Vennila CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-035-035/552
(Vilangaamudi) 		2930002000NRG23030320232195214 03/03/2023 Krishnaveni 2930002WL063766 Krishnaveni 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-035/559
(Vilangaamudi) 		2930002000NRG23030320232195215 03/03/2023 Govindammal 2930002WL063766 Govindammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Govindammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/560
(Vilangaamudi) 		2930002000NRG23030320232195216 03/03/2023 Rathinam 2930002WL063766 Rathinam 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Rathinam INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-035-035/567
(Vilangaamudi) 		2930002000NRG23030320232195217 03/03/2023 Pachiyammal 2930002WL063766 Pachiyammal 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Pachiyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-035-035/578
(Vilangaamudi) 		2930002000NRG23030320232195218 03/03/2023 Nagammal 2930002WL063766 Nagammal 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-035-035/579
(Vilangaamudi) 		2930002000NRG23030320232195219 03/03/2023 Sasikala 2930002WL063766 Sasikala 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Sasikala INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-035-035/580
(Vilangaamudi) 		2930002000NRG23030320232195220 03/03/2023 Muniyammal 2930002WL063766 Muniyammal 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-035-035/585
(Vilangaamudi) 		2930002000NRG23030320232195221 03/03/2023 Madhu 2930002WL063766 Madhu 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Madhu INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-035-035/587
(Vilangaamudi) 		2930002000NRG23030320232195222 03/03/2023 Chinnapappa 2930002WL063766 Chinnapappa 00078 CNRB0016172 1225 1225 Processed 30/03/2023 025730741 Chinnapappa CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-035-035/596
(Vilangaamudi) 		2930002000NRG23030320232195223 03/03/2023 Muniyammal 2930002WL063766 Muniyammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Muniyammal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-035-035/598
(Vilangaamudi) 		2930002000NRG23030320232195224 03/03/2023 Jaya 2930002WL063766 Jaya 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Jaya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-035-035/599
(Vilangaamudi) 		2930002000NRG23030320232195225 03/03/2023 Mariyammal 2930002WL063766 Mariyammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Mariyammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-035-035/603
(Vilangaamudi) 		2930002000NRG23030320232195226 03/03/2023 Chitra 2930002WL063766 Chitra 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-035-035/608
(Vilangaamudi) 		2930002000NRG23030320232195227 03/03/2023 Palaniyammal 2930002WL063766 Palaniyammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Palaniyammal CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-035-035/620
(Vilangaamudi) 		2930002000NRG23030320232195228 03/03/2023 Iyammal 2930002WL063766 Iyammal 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Iyammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-035-035/625
(Vilangaamudi) 		2930002000NRG23030320232195229 03/03/2023 Selvi 2930002WL063766 Selvi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Selvi CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-035-035/630
(Vilangaamudi) 		2930002000NRG23030320232195230 03/03/2023 Sarasu 2930002WL063766 Sarasu 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Sarasu INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-035-035/635
(Vilangaamudi) 		2930002000NRG23030320232195231 03/03/2023 Mangammal 2930002WL063766 Mangammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Mangammal CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-035-035/637
(Vilangaamudi) 		2930002000NRG23030320232195232 03/03/2023 Muthuvedi 2930002WL063766 Muthuvedi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Muthuvedi CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-035-035/640
(Vilangaamudi) 		2930002000NRG23030320232195233 03/03/2023 Murthy 2930002WL063766 Murthy 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Murthy CANARA BANK(508532)
59 KAVERIPATTANAM TN-30-002-035-035/641
(Vilangaamudi) 		2930002000NRG23030320232195234 03/03/2023 Vennila 2930002WL063766 Vennila 00078 CNRB0016172 735 735 Processed 31/03/2023 025730741 Vennila INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-035-035/642
(Vilangaamudi) 		2930002000NRG23030320232195235 03/03/2023 Chennammal 2930002WL063766 Chennammal 00078 CNRB0016172 980 980 Processed 31/03/2023 025730741 Chennammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-035-035/645
(Vilangaamudi) 		2930002000NRG23030320232195236 03/03/2023 Madhu 2930002WL063766 Madhu 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Madhu INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-035-035/659
(Vilangaamudi) 		2930002000NRG23030320232195237 03/03/2023 Prema 2930002WL063766 Prema 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Prema INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-035-035/661
(Vilangaamudi) 		2930002000NRG23030320232195238 03/03/2023 Thamaraiselvi 2930002WL063766 Thamaraiselvi 00078 CNRB0016172 1470 1470 Processed 31/03/2023 025730741 Thamaraiselvi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-035-035/662
(Vilangaamudi) 		2930002000NRG23030320232195239 03/03/2023 Kanthammal 2930002WL063766 Kanthammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Kanthammal CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-035-035/668
(Vilangaamudi) 		2930002000NRG23030320232195240 03/03/2023 Amutha 2930002WL063766 Amutha 00078 CNRB0016172 1225 1225 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-035-035/803
(Vilangaamudi) 		2930002000NRG23030320232195241 03/03/2023 Govindhammal 2930002WL063766 Govindhammal 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Govindhammal CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-035-035/830
(Vilangaamudi) 		2930002000NRG23030320232195242 03/03/2023 Parvathi 2930002WL063766 Parvathi 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Parvathi CANARA BANK(508532)
68 KAVERIPATTANAM TN-30-002-035-035/875
(Vilangaamudi) 		2930002000NRG23030320232195243 03/03/2023 Pattu 2930002WL063766 Pattu 00078 CNRB0016172 1470 1470 Processed 30/03/2023 025730741 Pattu CANARA BANK(508532)
69 KAVERIPATTANAM TN-30-002-035-035/876
(Vilangaamudi) 		2930002000NRG23030320232195244 03/03/2023 Panchalai 2930002WL063766 Panchalai 00078 CNRB0016172 1470 1470 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 97510 97510
70 KAVERIPATTANAM TN-30-002-035-005/1615
(Vilangaamudi) 		2930002000NRG23030320232195177 03/03/2023 Revathi 2930002WL063766 Revathi 00176 IDIB000B012 1470 1470 Processed 30/03/2023 025730741 Revathi CANARA BANK(508532)
SubTotal 1470 1470
Total 98980 98980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615591 Canara Bank CNRB0016172 Nagarasampatti 97510
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615591 Indian Bank IDIB000B012 BARUR 1470

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