Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022APB_FTO_998617
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-30-002-035-006/1438-A
(Vilangaamudi) 		2930002000NRG23121020221191760 12/10/2022 Mainavathi 2930002WL040233 Mainavathi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Mainavathi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-008/1411-A
(Vilangaamudi) 		2930002000NRG23121020221191761 12/10/2022 Mahalakshmi 2930002WL040233 Mahalakshmi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Mahalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-008/492-A
(Vilangaamudi) 		2930002000NRG23121020221191763 12/10/2022 Jayanthi 2930002WL040233 Jayanthi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Jayanthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-035-013/1332-A
(Vilangaamudi) 		2930002000NRG23121020221191765 12/10/2022 Kanamani 2930002WL040233 Kanamani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Kanamani CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-013/1432
(Vilangaamudi) 		2930002000NRG23121020221191766 12/10/2022 Marimuthu 2930002WL040233 Marimuthu 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Marimuthu CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-013/1511
(Vilangaamudi) 		2930002000NRG23121020221191767 12/10/2022 Lingammal 2930002WL040233 Lingammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Lingammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-013/983-A
(Vilangaamudi) 		2930002000NRG23121020221191770 12/10/2022 Vijiyalakshmi 2930002WL040233 Vijiyalakshmi 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Vijiyalakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-016/1543
(Vilangaamudi) 		2930002000NRG23121020221191771 12/10/2022 Sathya 2930002WL040233 Sathya 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Sathya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-021/329
(Vilangaamudi) 		2930002000NRG23121020221191772 12/10/2022 Jaya 2930002WL040233 Jaya 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Jaya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-021/342
(Vilangaamudi) 		2930002000NRG23121020221191773 12/10/2022 Saradha 2930002WL040233 Saradha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Saradha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-021/344
(Vilangaamudi) 		2930002000NRG23121020221191774 12/10/2022 Madhammal 2930002WL040233 Madhammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Madhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-035/1066
(Vilangaamudi) 		2930002000NRG23121020221191775 12/10/2022 Murugammal 2930002WL040233 Murugammal 00078 CNRB0016172 920 920 Rejected 18/10/2022 009744139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KAVERIPATTANAM TN-30-002-035-035/1083
(Vilangaamudi) 		2930002000NRG23121020221191776 12/10/2022 Vijiya 2930002WL040233 Vijiya 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Vijiya INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-035/109
(Vilangaamudi) 		2930002000NRG23121020221191777 12/10/2022 Kasimalli 2930002WL040233 Kasimalli 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Kasimalli INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-035-035/1100-C
(Vilangaamudi) 		2930002000NRG23121020221191778 12/10/2022 Sangeetha 2930002WL040233 Sangeetha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Sangeetha CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1122
(Vilangaamudi) 		2930002000NRG23121020221191779 12/10/2022 Tamil selvi 2930002WL040233 Tamil selvi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Tamil selvi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/1148
(Vilangaamudi) 		2930002000NRG23121020221191780 12/10/2022 Santha 2930002WL040233 Santha 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Santha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/1149
(Vilangaamudi) 		2930002000NRG23121020221191781 12/10/2022 Vengatalaxmi 2930002WL040233 Vengatalaxmi 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Vengatalaxmi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/1246-C
(Vilangaamudi) 		2930002000NRG23121020221191782 12/10/2022 Revathi 2930002WL040233 Revathi 00078 CNRB0016172 460 460 Processed 15/10/2022 009744139 Revathi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1256-C
(Vilangaamudi) 		2930002000NRG23121020221191783 12/10/2022 Murugammal 2930002WL040233 Murugammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Murugammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-035-035/1288-C
(Vilangaamudi) 		2930002000NRG23121020221191784 12/10/2022 Mari 2930002WL040233 Mari 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Mari INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-035-035/1343
(Vilangaamudi) 		2930002000NRG23121020221191785 12/10/2022 Ammu 2930002WL040233 Ammu 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Ammu CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/32
(Vilangaamudi) 		2930002000NRG23121020221191786 12/10/2022 Satya 2930002WL040233 Satya 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Satya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/340
(Vilangaamudi) 		2930002000NRG23121020221191787 12/10/2022 Murugammal 2930002WL040233 Murugammal 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Murugammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/341
(Vilangaamudi) 		2930002000NRG23121020221191788 12/10/2022 Kanagammal 2930002WL040233 Kanagammal 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Kanagammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/428
(Vilangaamudi) 		2930002000NRG23121020221191789 12/10/2022 Rani 2930002WL040233 Rani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/456
(Vilangaamudi) 		2930002000NRG23121020221191790 12/10/2022 Pushparani 2930002WL040233 Pushparani 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Pushparani CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/470
(Vilangaamudi) 		2930002000NRG23121020221191791 12/10/2022 Kuttiyakkal 2930002WL040233 Kuttiyakkal 00078 CNRB0016172 690 690 Processed 15/10/2022 009744139 Kuttiyakkal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/510
(Vilangaamudi) 		2930002000NRG23121020221191792 12/10/2022 Pongodi 2930002WL040233 Pongodi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Pongodi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/64
(Vilangaamudi) 		2930002000NRG23121020221191793 12/10/2022 Chinnapappa 2930002WL040233 Chinnapappa 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Chinnapappa CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/799
(Vilangaamudi) 		2930002000NRG23121020221191794 12/10/2022 Chitra 2930002WL040233 Chitra 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 Chitra CANARA BANK(508532)
SubTotal 26220 26220
32 KAVERIPATTANAM TN-30-002-035-013/103-A
(Vilangaamudi) 		2930002000NRG23121020221191764 12/10/2022 Sengiyammal 2930002WL040233 Sengiyammal 00176 IDIB000B012 920 920 Processed 15/10/2022 009744139 Sengiyammal INDIAN BANK(607105)
SubTotal 920 920
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022APB_FTO_998617 Canara Bank CNRB0016172 Nagarasampatti 26220
2 KAVERIPATTANAM TN2930002_121022APB_FTO_998617 Indian Bank IDIB000B012 BARUR 920

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