Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1702646
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-30-002-035-035/1175
(Vilangaamudi) 		2930002000NRG23270320232363224 27/03/2023 Vijiya 2930002WL067734 Vijiya 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vijiya CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-035/1176-C
(Vilangaamudi) 		2930002000NRG23270320232363225 27/03/2023 Karpagam 2930002WL067734 Karpagam 00078 CNRB0016172 1150 1150 Processed 31/03/2023 025730258 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-035-035/1190
(Vilangaamudi) 		2930002000NRG23270320232363226 27/03/2023 Govindharasan 2930002WL067734 Govindharasan 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Govindharasan CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-035/1215
(Vilangaamudi) 		2930002000NRG23270320232363227 27/03/2023 Valarmathi 2930002WL067734 Valarmathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Valarmathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-035/1236
(Vilangaamudi) 		2930002000NRG23270320232363228 27/03/2023 Susila 2930002WL067734 Susila 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Susila CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-035/1394-A
(Vilangaamudi) 		2930002000NRG23270320232363229 27/03/2023 Narayanasamy 2930002WL067734 Narayanasamy 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Narayanasamy CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-035/1398-A
(Vilangaamudi) 		2930002000NRG23270320232363230 27/03/2023 Renu 2930002WL067734 Renu 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Renu CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-035/1410-A
(Vilangaamudi) 		2930002000NRG23270320232363231 27/03/2023 Kaliyammal 2930002WL067734 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kaliyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-035/1504
(Vilangaamudi) 		2930002000NRG23270320232363232 27/03/2023 Rajeshwari 2930002WL067734 Rajeshwari 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-035/1531
(Vilangaamudi) 		2930002000NRG23270320232363233 27/03/2023 Muniyammal 2930002WL067734 Muniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-035/1537
(Vilangaamudi) 		2930002000NRG23270320232363234 27/03/2023 Sumathi 2930002WL067734 Sumathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sumathi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-035/1560
(Vilangaamudi) 		2930002000NRG23270320232363235 27/03/2023 Santhi 2930002WL067734 Santhi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-035/161
(Vilangaamudi) 		2930002000NRG23270320232363237 27/03/2023 Rajeswari 2930002WL067734 Rajeswari 00078 CNRB0016172 1150 1150 Processed 31/03/2023 025730258 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-035-035/1799
(Vilangaamudi) 		2930002000NRG23270320232363238 27/03/2023 Kanichiyappan 2930002WL067734 Kanichiyappan 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Kanichiyappan CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-035/1824
(Vilangaamudi) 		2930002000NRG23270320232363239 27/03/2023 Lakshmi 2930002WL067734 Lakshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1909
(Vilangaamudi) 		2930002000NRG23270320232363240 27/03/2023 Thulasi 2930002WL067734 Thulasi 00078 CNRB0016172 1150 1150 Processed 31/03/2023 025730258 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-035-035/1935
(Vilangaamudi) 		2930002000NRG23270320232363241 27/03/2023 Jothimani 2930002WL067734 Jothimani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Jothimani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/2019
(Vilangaamudi) 		2930002000NRG23270320232363242 27/03/2023 Tamilselvi 2930002WL067734 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Tamilselvi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/312-A
(Vilangaamudi) 		2930002000NRG23270320232363244 27/03/2023 Suriyakala 2930002WL067734 Suriyakala 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Suriyakala CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/527
(Vilangaamudi) 		2930002000NRG23270320232363245 27/03/2023 Vijiya 2930002WL067734 Vijiya 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Vijiya CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/591
(Vilangaamudi) 		2930002000NRG23270320232363246 27/03/2023 Tamil Selvi 2930002WL067734 Tamil Selvi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Tamil Selvi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/656
(Vilangaamudi) 		2930002000NRG23270320232363247 27/03/2023 Kanchana 2930002WL067734 Kanchana 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Kanchana CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/667
(Vilangaamudi) 		2930002000NRG23270320232363248 27/03/2023 Meena 2930002WL067734 Meena 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Meena INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/686
(Vilangaamudi) 		2930002000NRG23270320232363249 27/03/2023 Thilagam 2930002WL067734 Thilagam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Thilagam CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-035-035/688
(Vilangaamudi) 		2930002000NRG23270320232363250 27/03/2023 Lakshmi 2930002WL067734 Lakshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-035-035/695
(Vilangaamudi) 		2930002000NRG23270320232363251 27/03/2023 Malliga 2930002WL067734 Malliga 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/713
(Vilangaamudi) 		2930002000NRG23270320232363252 27/03/2023 Murugayee 2930002WL067734 Murugayee 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Murugayee INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-035-035/728
(Vilangaamudi) 		2930002000NRG23270320232363253 27/03/2023 Sampornam 2930002WL067734 Sampornam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sampornam INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/729
(Vilangaamudi) 		2930002000NRG23270320232363254 27/03/2023 Rani 2930002WL067734 Rani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-035-035/734
(Vilangaamudi) 		2930002000NRG23270320232363255 27/03/2023 Vasantha 2930002WL067734 Vasantha 00078 CNRB0016172 920 920 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/737
(Vilangaamudi) 		2930002000NRG23270320232363256 27/03/2023 Kaliyammal 2930002WL067734 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kaliyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-035-035/747
(Vilangaamudi) 		2930002000NRG23270320232363257 27/03/2023 Valliyammal 2930002WL067734 Valliyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Valliyammal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-035-035/751
(Vilangaamudi) 		2930002000NRG23270320232363258 27/03/2023 Saroja 2930002WL067734 Saroja 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Saroja CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-035-035/761
(Vilangaamudi) 		2930002000NRG23270320232363259 27/03/2023 Theerthammal 2930002WL067734 Theerthammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Theerthammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/773
(Vilangaamudi) 		2930002000NRG23270320232363260 27/03/2023 Parvathi 2930002WL067734 Parvathi 00078 CNRB0016172 690 690 Processed 30/03/2023 025730258 Parvathi CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/788
(Vilangaamudi) 		2930002000NRG23270320232363261 27/03/2023 Saratha 2930002WL067734 Saratha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Saratha STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-035-035/793
(Vilangaamudi) 		2930002000NRG23270320232363262 27/03/2023 Saroja 2930002WL067734 Saroja 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Saroja CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-035-035/824
(Vilangaamudi) 		2930002000NRG23270320232363263 27/03/2023 Mangai 2930002WL067734 Mangai 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Mangai CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-035-035/839
(Vilangaamudi) 		2930002000NRG23270320232363264 27/03/2023 Kaliyammal 2930002WL067734 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kaliyammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-035-035/841
(Vilangaamudi) 		2930002000NRG23270320232363265 27/03/2023 Neela 2930002WL067734 Neela 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Neela CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/906
(Vilangaamudi) 		2930002000NRG23270320232363266 27/03/2023 Sowthamani 2930002WL067734 Sowthamani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sowthamani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-035-035/941
(Vilangaamudi) 		2930002000NRG23270320232363267 27/03/2023 Yasotha 2930002WL067734 Yasotha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Yasotha CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-035-035/951
(Vilangaamudi) 		2930002000NRG23270320232363268 27/03/2023 Ganam 2930002WL067734 Ganam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Ganam CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-035-035/962
(Vilangaamudi) 		2930002000NRG23270320232363269 27/03/2023 Kaliyammal 2930002WL067734 Kaliyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kaliyammal CANARA BANK(508532)
SubTotal 48300 48300
45 KAVERIPATTANAM TN-30-002-035-035/1598
(Vilangaamudi) 		2930002000NRG23270320232363236 27/03/2023 Kantha 2930002WL067734 Kantha 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730258 Kantha CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-035-035/2020
(Vilangaamudi) 		2930002000NRG23270320232363243 27/03/2023 Priyanka 2930002WL067734 Priyanka 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730258 Priyanka INDIAN BANK(607105)
SubTotal 2300 2300
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1702646 Canara Bank CNRB0016172 Nagarasampatti 48300
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1702646 Indian Bank IDIB000B012 BARUR 2300

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