Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022APB_FTO_960984
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-30-002-035-005/1401-A
(Vilangaamudi) 		2930002000NRG23031020221150541 03/10/2022 Sivasankari 2930002WL039158 Sivasankari 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Sivasankari STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-035-005/1453-A
(Vilangaamudi) 		2930002000NRG23031020221150542 03/10/2022 Kanchana 2930002WL039158 Kanchana 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Kanchana CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-005/1500
(Vilangaamudi) 		2930002000NRG23031020221150543 03/10/2022 Sanmugavalli 2930002WL039158 Sanmugavalli 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Sanmugavalli CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-005/1575
(Vilangaamudi) 		2930002000NRG23031020221150544 03/10/2022 Madhalakshmi 2930002WL039158 Madhalakshmi 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261467 Madhalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-035-005/1664
(Vilangaamudi) 		2930002000NRG23031020221150547 03/10/2022 Muthammal 2930002WL039158 Muthammal 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Muthammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-005/970-A
(Vilangaamudi) 		2930002000NRG23031020221150551 03/10/2022 Senthamarai 2930002WL039158 Senthamarai 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261467 Senthamarai CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-005/990
(Vilangaamudi) 		2930002000NRG23031020221150552 03/10/2022 Sumathi 2930002WL039158 Sumathi 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261467 Sumathi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-011/1665
(Vilangaamudi) 		2930002000NRG23031020221150553 03/10/2022 Selvi 2930002WL039158 Selvi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Selvi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-014/1237
(Vilangaamudi) 		2930002000NRG23031020221150555 03/10/2022 Silambarasi 2930002WL039158 Silambarasi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Silambarasi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-014/1250-A
(Vilangaamudi) 		2930002000NRG23031020221150556 03/10/2022 Laxmi 2930002WL039158 Laxmi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Laxmi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-035/1001
(Vilangaamudi) 		2930002000NRG23031020221150559 03/10/2022 Vennila 2930002WL039158 Vennila 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Vennila CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-035/1015
(Vilangaamudi) 		2930002000NRG23031020221150560 03/10/2022 Lakshmi 2930002WL039158 Lakshmi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Lakshmi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-035/1044
(Vilangaamudi) 		2930002000NRG23031020221150561 03/10/2022 Thangavalli 2930002WL039158 Thangavalli 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Thangavalli CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-035-035/1142
(Vilangaamudi) 		2930002000NRG23031020221150563 03/10/2022 Annapurani 2930002WL039158 Annapurani 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Annapurani CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-035/1167-A
(Vilangaamudi) 		2930002000NRG23031020221150564 03/10/2022 Manjula 2930002WL039158 Manjula 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Manjula CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1232-C
(Vilangaamudi) 		2930002000NRG23031020221150565 03/10/2022 Agila 2930002WL039158 Agila 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Agila CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/1252-C
(Vilangaamudi) 		2930002000NRG23031020221150566 03/10/2022 Santhi 2930002WL039158 Santhi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/1265-C
(Vilangaamudi) 		2930002000NRG23031020221150567 03/10/2022 Alamelu 2930002WL039158 Alamelu 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/1268-C
(Vilangaamudi) 		2930002000NRG23031020221150568 03/10/2022 Nagarathinam 2930002WL039158 Nagarathinam 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Nagarathinam CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1418-C
(Vilangaamudi) 		2930002000NRG23031020221150570 03/10/2022 Radha 2930002WL039158 Radha 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-035-035/498
(Vilangaamudi) 		2930002000NRG23031020221150572 03/10/2022 Ambika 2930002WL039158 Ambika 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Ambika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/564
(Vilangaamudi) 		2930002000NRG23031020221150573 03/10/2022 Rajeshwari 2930002WL039158 Rajeshwari 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Rajeshwari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-035-035/569
(Vilangaamudi) 		2930002000NRG23031020221150574 03/10/2022 Ramila 2930002WL039158 Ramila 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Ramila CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-035-035/575
(Vilangaamudi) 		2930002000NRG23031020221150575 03/10/2022 Kalaiselvi 2930002WL039158 Kalaiselvi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Kalaiselvi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/583
(Vilangaamudi) 		2930002000NRG23031020221150576 03/10/2022 Kuttiyammal 2930002WL039158 Kuttiyammal 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Kuttiyammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/592
(Vilangaamudi) 		2930002000NRG23031020221150577 03/10/2022 Amudha 2930002WL039158 Amudha 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Amudha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/593
(Vilangaamudi) 		2930002000NRG23031020221150578 03/10/2022 Jeeva 2930002WL039158 Jeeva 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Jeeva CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/604
(Vilangaamudi) 		2930002000NRG23031020221150579 03/10/2022 Kalpana 2930002WL039158 Kalpana 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Kalpana CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-035-035/609
(Vilangaamudi) 		2930002000NRG23031020221150580 03/10/2022 Rani 2930002WL039158 Rani 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/617
(Vilangaamudi) 		2930002000NRG23031020221150581 03/10/2022 Susila 2930002WL039158 Susila 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/623
(Vilangaamudi) 		2930002000NRG23031020221150582 03/10/2022 Saritha 2930002WL039158 Saritha 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Saritha CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-035-035/633
(Vilangaamudi) 		2930002000NRG23031020221150583 03/10/2022 Palaniyammal 2930002WL039158 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Palaniyammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-035-035/647
(Vilangaamudi) 		2930002000NRG23031020221150584 03/10/2022 Valli 2930002WL039158 Valli 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/653
(Vilangaamudi) 		2930002000NRG23031020221150585 03/10/2022 Anandha lakshmi 2930002WL039158 Anandha lakshmi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Anandha lakshmi CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/661
(Vilangaamudi) 		2930002000NRG23031020221150586 03/10/2022 Thamaraiselvi 2930002WL039158 Thamaraiselvi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Thamaraiselvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-035-035/674
(Vilangaamudi) 		2930002000NRG23031020221150587 03/10/2022 Thanjammal 2930002WL039158 Thanjammal 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Thanjammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-035-035/678
(Vilangaamudi) 		2930002000NRG23031020221150589 03/10/2022 Salammal 2930002WL039158 Salammal 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Salammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-035-035/680
(Vilangaamudi) 		2930002000NRG23031020221150590 03/10/2022 Anjala 2930002WL039158 Anjala 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261467 Anjala CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-035-035/681
(Vilangaamudi) 		2930002000NRG23031020221150591 03/10/2022 Poongodi 2930002WL039158 Poongodi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Poongodi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-035/682
(Vilangaamudi) 		2930002000NRG23031020221150592 03/10/2022 Meenatchi 2930002WL039158 Meenatchi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Meenatchi CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/826
(Vilangaamudi) 		2930002000NRG23031020221150593 03/10/2022 Sarathi 2930002WL039158 Sarathi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Sarathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-035-035/965
(Vilangaamudi) 		2930002000NRG23031020221150594 03/10/2022 Cithra 2930002WL039158 Cithra 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Cithra INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-035-035/969-C
(Vilangaamudi) 		2930002000NRG23031020221150595 03/10/2022 Vijiyalakshmi 2930002WL039158 Vijiyalakshmi 00078 CNRB0016172 1380 1380 Processed 09/10/2022 010261467 Vijiyalakshmi INDIAN BANK(607105)
SubTotal 58420 58420
44 KAVERIPATTANAM TN-30-002-035-035/676
(Vilangaamudi) 		2930002000NRG23031020221150588 03/10/2022 Deivanai 2930002WL039158 Deivanai 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Deivanai CANARA BANK(508532)
SubTotal 1380 1380
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022APB_FTO_960984 Canara Bank CNRB0016172 Nagarasampatti 58420
2 KAVERIPATTANAM TN2930002_031022APB_FTO_960984 Indian Bank IDIB000B012 BARUR 1380

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