Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665734
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-30-002-035-003/1612
(Vilangaamudi) 		2930002000NRG23170320232289777 18/03/2023 Usha 2930002WL066073 Usha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Usha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-003/1921
(Vilangaamudi) 		2930002000NRG23170320232289778 18/03/2023 Sathya 2930002WL066073 Sathya 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sathya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-003/294-A
(Vilangaamudi) 		2930002000NRG23170320232289779 18/03/2023 Selvi 2930002WL066073 Selvi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Selvi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-003/343-A
(Vilangaamudi) 		2930002000NRG23170320232289780 18/03/2023 Muniyammal 2930002WL066073 Muniyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Muniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-004/2016
(Vilangaamudi) 		2930002000NRG23170320232289781 18/03/2023 Sathya 2930002WL066073 Sathya 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sathya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-008/1924
(Vilangaamudi) 		2930002000NRG23170320232289783 18/03/2023 Valarmathi 2930002WL066073 Valarmathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Valarmathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-013/1432
(Vilangaamudi) 		2930002000NRG23170320232289784 18/03/2023 Marimuthu 2930002WL066073 Marimuthu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Marimuthu CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-013/1511
(Vilangaamudi) 		2930002000NRG23170320232289785 18/03/2023 Lingammal 2930002WL066073 Lingammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Lingammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-014/1773
(Vilangaamudi) 		2930002000NRG23170320232289787 18/03/2023 Sagunthala 2930002WL066073 Sagunthala 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sagunthala CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-014/446-A
(Vilangaamudi) 		2930002000NRG23170320232289788 18/03/2023 Malar 2930002WL066073 Malar 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Malar CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-021/296
(Vilangaamudi) 		2930002000NRG23170320232289789 18/03/2023 Kannammal 2930002WL066073 Kannammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Kannammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-035-021/311
(Vilangaamudi) 		2930002000NRG23170320232289790 18/03/2023 Rukkumani 2930002WL066073 Rukkumani 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Rukkumani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-035/1100-C
(Vilangaamudi) 		2930002000NRG23170320232289791 18/03/2023 Sangeetha 2930002WL066073 Sangeetha 00078 CNRB0016172 920 920 Processed 30/03/2023 025730177 Sangeetha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-035-035/1122
(Vilangaamudi) 		2930002000NRG23170320232289792 18/03/2023 Tamil selvi 2930002WL066073 Tamil selvi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Tamil selvi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-035/1274-C
(Vilangaamudi) 		2930002000NRG23170320232289793 18/03/2023 Sumathi 2930002WL066073 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sumathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1805
(Vilangaamudi) 		2930002000NRG23170320232289795 18/03/2023 Manimekalai 2930002WL066073 Manimekalai 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Manimekalai CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/284
(Vilangaamudi) 		2930002000NRG23170320232289796 18/03/2023 Santha 2930002WL066073 Santha 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Santha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/828
(Vilangaamudi) 		2930002000NRG23170320232289798 18/03/2023 Kantha 2930002WL066073 Kantha 00078 CNRB0016172 230 230 Processed 30/03/2023 025730177 Kantha CANARA BANK(508532)
SubTotal 23230 23230
19 KAVERIPATTANAM TN-30-002-035-013/1658
(Vilangaamudi) 		2930002000NRG23170320232289786 18/03/2023 Dhanalakshmi 2930002WL066073 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730177 Dhanalakshmi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1708
(Vilangaamudi) 		2930002000NRG23170320232289794 18/03/2023 Lakhmi 2930002WL066073 Lakhmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730177 Lakhmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-035-035/495
(Vilangaamudi) 		2930002000NRG23170320232289797 18/03/2023 Madhiyan 2930002WL066073 Madhiyan 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730177 Madhiyan INDIAN BANK(607105)
SubTotal 4140 4140
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1665734 Canara Bank CNRB0016172 Nagarasampatti 23230
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1665734 Indian Bank IDIB000B012 BARUR 4140

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