Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1333784
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-30-002-035-008/1285
(Vilangaamudi) 		2930002000NRG23241220221757570 24/12/2022 Priya lakshmi 2930002WL054252 Priya lakshmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Priya lakshmi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-008/1423-A
(Vilangaamudi) 		2930002000NRG23241220221757571 24/12/2022 Mani 2930002WL054252 Mani 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Mani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-008/1508
(Vilangaamudi) 		2930002000NRG23241220221757572 24/12/2022 Sandhiya 2930002WL054252 Sandhiya 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Sandhiya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-035-008/1533
(Vilangaamudi) 		2930002000NRG23241220221757573 24/12/2022 Muniyammal 2930002WL054252 Muniyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Muniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-008/1739
(Vilangaamudi) 		2930002000NRG23241220221757574 24/12/2022 Umarani 2930002WL054252 Umarani 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559149 Umarani PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-035-008/1961
(Vilangaamudi) 		2930002000NRG23241220221757576 24/12/2022 Madhammal 2930002WL054252 Madhammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Madhammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-008/1963
(Vilangaamudi) 		2930002000NRG23241220221757577 24/12/2022 Sathiyavani 2930002WL054252 Sathiyavani 00078 CNRB0016172 690 690 Processed 01/02/2023 018559149 Sathiyavani STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-035-008/1991
(Vilangaamudi) 		2930002000NRG23241220221757578 24/12/2022 Vijaya 2930002WL054252 Vijaya 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559149 Vijaya UNION BANK OF INDIA(508500)
9 KAVERIPATTANAM TN-30-002-035-008/2040
(Vilangaamudi) 		2930002000NRG23241220221757580 24/12/2022 Magalakshmi 2930002WL054252 Magalakshmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Magalakshmi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-008/2061
(Vilangaamudi) 		2930002000NRG23241220221757581 24/12/2022 Unnamalai 2930002WL054252 Unnamalai 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Unnamalai CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-008/218-A
(Vilangaamudi) 		2930002000NRG23241220221757583 24/12/2022 Maheshwari 2930002WL054252 Maheshwari 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Maheshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-035-013/1841
(Vilangaamudi) 		2930002000NRG23241220221757584 24/12/2022 Amsa 2930002WL054252 Amsa 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Amsa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-019/1551
(Vilangaamudi) 		2930002000NRG23241220221757585 24/12/2022 Muniyammal 2930002WL054252 Muniyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-035/100
(Vilangaamudi) 		2930002000NRG23241220221757587 24/12/2022 Sivagami 2930002WL054252 Sivagami 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-035-035/104
(Vilangaamudi) 		2930002000NRG23241220221757588 24/12/2022 Selvi 2930002WL054252 Selvi 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-035-035/11
(Vilangaamudi) 		2930002000NRG23241220221757589 24/12/2022 Kalyani 2930002WL054252 Kalyani 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kalyani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-035-035/1100-C
(Vilangaamudi) 		2930002000NRG23241220221757590 24/12/2022 Sangeetha 2930002WL054252 Sangeetha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Sangeetha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/113
(Vilangaamudi) 		2930002000NRG23241220221757591 24/12/2022 Magesh 2930002WL054252 Magesh 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Magesh INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/1164-C
(Vilangaamudi) 		2930002000NRG23241220221757592 24/12/2022 Laxmi 2930002WL054252 Laxmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Laxmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-035-035/1274-C
(Vilangaamudi) 		2930002000NRG23241220221757593 24/12/2022 Sumathi 2930002WL054252 Sumathi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Sumathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/130
(Vilangaamudi) 		2930002000NRG23241220221757594 24/12/2022 Chinnathai 2930002WL054252 Chinnathai 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Chinnathai CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/131
(Vilangaamudi) 		2930002000NRG23241220221757595 24/12/2022 Chinnathambi 2930002WL054252 Chinnathambi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Chinnathambi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/1349
(Vilangaamudi) 		2930002000NRG23241220221757596 24/12/2022 Radha 2930002WL054252 Radha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/135
(Vilangaamudi) 		2930002000NRG23241220221757597 24/12/2022 Muniyammal 2930002WL054252 Muniyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Muniyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/141
(Vilangaamudi) 		2930002000NRG23241220221757598 24/12/2022 Vennila 2930002WL054252 Vennila 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Vennila INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/16
(Vilangaamudi) 		2930002000NRG23241220221757600 24/12/2022 Malliga 2930002WL054252 Malliga 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Malliga CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/2
(Vilangaamudi) 		2930002000NRG23241220221757601 24/12/2022 Govindammal 2930002WL054252 Govindammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Govindammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-035-035/22
(Vilangaamudi) 		2930002000NRG23241220221757602 24/12/2022 Kala 2930002WL054252 Kala 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kala CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-035-035/24
(Vilangaamudi) 		2930002000NRG23241220221757603 24/12/2022 Panjalai 2930002WL054252 Panjalai 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Panjalai INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/26
(Vilangaamudi) 		2930002000NRG23241220221757604 24/12/2022 Rajammal 2930002WL054252 Rajammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Rajammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/29
(Vilangaamudi) 		2930002000NRG23241220221757605 24/12/2022 Kannammal 2930002WL054252 Kannammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-035-035/31
(Vilangaamudi) 		2930002000NRG23241220221757606 24/12/2022 Palaniyammal 2930002WL054252 Palaniyammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Palaniyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/33
(Vilangaamudi) 		2930002000NRG23241220221757607 24/12/2022 Kaliyappan 2930002WL054252 Kaliyappan 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kaliyappan CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-035-035/428
(Vilangaamudi) 		2930002000NRG23241220221757608 24/12/2022 Rani 2930002WL054252 Rani 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Rani CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/44
(Vilangaamudi) 		2930002000NRG23241220221757609 24/12/2022 Madhammal 2930002WL054252 Madhammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Madhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-035-035/49
(Vilangaamudi) 		2930002000NRG23241220221757610 24/12/2022 Karungani 2930002WL054252 Karungani 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Karungani CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-035-035/51
(Vilangaamudi) 		2930002000NRG23241220221757611 24/12/2022 Lakshmi 2930002WL054252 Lakshmi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-035-035/52
(Vilangaamudi) 		2930002000NRG23241220221757612 24/12/2022 Chandra 2930002WL054252 Chandra 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-035-035/53
(Vilangaamudi) 		2930002000NRG23241220221757613 24/12/2022 Kuppammal 2930002WL054252 Kuppammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kuppammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-035-035/54
(Vilangaamudi) 		2930002000NRG23241220221757614 24/12/2022 krishnaveni 2930002WL054252 krishnaveni 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 krishnaveni CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/59
(Vilangaamudi) 		2930002000NRG23241220221757615 24/12/2022 Pattu 2930002WL054252 Pattu 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Pattu CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-035-035/67
(Vilangaamudi) 		2930002000NRG23241220221757616 24/12/2022 Chandra 2930002WL054252 Chandra 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Chandra CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-035-035/69
(Vilangaamudi) 		2930002000NRG23241220221757617 24/12/2022 Neela 2930002WL054252 Neela 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Neela INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-035-035/71
(Vilangaamudi) 		2930002000NRG23241220221757618 24/12/2022 Punitha 2930002WL054252 Punitha 00078 CNRB0016172 920 920 Processed 02/02/2023 018559149 Punitha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-035-035/75
(Vilangaamudi) 		2930002000NRG23241220221757619 24/12/2022 Chinnapappa 2930002WL054252 Chinnapappa 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Chinnapappa INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-035-035/76
(Vilangaamudi) 		2930002000NRG23241220221757620 24/12/2022 Rajammal 2930002WL054252 Rajammal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-035-035/77
(Vilangaamudi) 		2930002000NRG23241220221757621 24/12/2022 Kavitha 2930002WL054252 Kavitha 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Kavitha CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-035-035/79
(Vilangaamudi) 		2930002000NRG23241220221757622 24/12/2022 Ranjitham 2930002WL054252 Ranjitham 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018559149 Ranjitham PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-035-035/796
(Vilangaamudi) 		2930002000NRG23241220221757623 24/12/2022 Malliga 2930002WL054252 Malliga 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-035-035/80
(Vilangaamudi) 		2930002000NRG23241220221757624 24/12/2022 Mangai 2930002WL054252 Mangai 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Mangai INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-035-035/82
(Vilangaamudi) 		2930002000NRG23241220221757625 24/12/2022 Pattu 2930002WL054252 Pattu 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Pattu INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-035-035/89
(Vilangaamudi) 		2930002000NRG23241220221757626 24/12/2022 Gudiyakkal 2930002WL054252 Gudiyakkal 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Gudiyakkal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-035-035/899
(Vilangaamudi) 		2930002000NRG23241220221757627 24/12/2022 Selvi 2930002WL054252 Selvi 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Selvi CANARA BANK(508532)
54 KAVERIPATTANAM TN-30-002-035-035/9
(Vilangaamudi) 		2930002000NRG23241220221757628 24/12/2022 Mariyappan 2930002WL054252 Mariyappan 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Mariyappan CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-035-035/957
(Vilangaamudi) 		2930002000NRG23241220221757629 24/12/2022 Baby 2930002WL054252 Baby 00078 CNRB0016172 1150 1150 Processed 02/02/2023 018559149 Baby CANARA BANK(508532)
SubTotal 61410 61410
56 KAVERIPATTANAM TN-30-002-035-008/2038
(Vilangaamudi) 		2930002000NRG23241220221757579 24/12/2022 Sowndharya 2930002WL054252 Sowndharya 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559149 Sowndharya INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-035-035/15
(Vilangaamudi) 		2930002000NRG23241220221757599 24/12/2022 Chinnasamy 2930002WL054252 Chinnasamy 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559149 Chinnasamy CANARA BANK(508532)
SubTotal 2300 2300
58 KAVERIPATTANAM TN-30-002-035-019/2056
(Vilangaamudi) 		2930002000NRG23241220221757586 24/12/2022 Lakshmi 2930002WL054252 Lakshmi 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
SubTotal 1150 1150
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1333784 Canara Bank CNRB0016172 Nagarasampatti 61410
2 KAVERIPATTANAM TN2930002_241222APB_FTO_1333784 Indian Bank IDIB000B012 BARUR 2300
3 KAVERIPATTANAM TN2930002_241222APB_FTO_1333784 Indian Bank IDIB000M217 kaveripattnam 1150

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