Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275510
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-30-002-035-005/1384-A
(Vilangaamudi) 		2930002000NRG23121220221656907 13/12/2022 Palaniyammal 2930002WL052173 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-005/1797
(Vilangaamudi) 		2930002000NRG23121220221656909 13/12/2022 Ranjitham 2930002WL052173 Ranjitham 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Ranjitham CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-005/1804
(Vilangaamudi) 		2930002000NRG23121220221656910 13/12/2022 Indhumathi 2930002WL052173 Indhumathi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Indhumathi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-005/990
(Vilangaamudi) 		2930002000NRG23121220221656912 13/12/2022 Sumathi 2930002WL052173 Sumathi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sumathi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-006/1147-A
(Vilangaamudi) 		2930002000NRG23121220221656913 13/12/2022 Maragatham 2930002WL052173 Maragatham 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Maragatham CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-017/1381-A
(Vilangaamudi) 		2930002000NRG23121220221656914 13/12/2022 Suganya 2930002WL052173 Suganya 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Suganya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-017/1420-A
(Vilangaamudi) 		2930002000NRG23121220221656915 13/12/2022 Pachiyammal 2930002WL052173 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Pachiyammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-017/1470-A
(Vilangaamudi) 		2930002000NRG23121220221656916 13/12/2022 Chitra 2930002WL052173 Chitra 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Chitra INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-017/1631
(Vilangaamudi) 		2930002000NRG23121220221656917 13/12/2022 Uma 2930002WL052173 Uma 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Uma INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-017/1722
(Vilangaamudi) 		2930002000NRG23121220221656920 13/12/2022 Ramya 2930002WL052173 Ramya 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Ramya CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-035-017/1828
(Vilangaamudi) 		2930002000NRG23121220221656921 13/12/2022 Dhanalakshmi 2930002WL052173 Dhanalakshmi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Dhanalakshmi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-017/1885
(Vilangaamudi) 		2930002000NRG23121220221656922 13/12/2022 Vemparasi 2930002WL052173 Vemparasi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Vemparasi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-017/1911
(Vilangaamudi) 		2930002000NRG23121220221656924 13/12/2022 Velu 2930002WL052173 Velu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Velu CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-035-017/1941
(Vilangaamudi) 		2930002000NRG23121220221656925 13/12/2022 Anjali 2930002WL052173 Anjali 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Anjali CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-017/1942
(Vilangaamudi) 		2930002000NRG23121220221656926 13/12/2022 Mangammal 2930002WL052173 Mangammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Mangammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-035-035/1016
(Vilangaamudi) 		2930002000NRG23121220221656928 13/12/2022 Sivam 2930002WL052173 Sivam 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sivam CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-035-035/1043
(Vilangaamudi) 		2930002000NRG23121220221656929 13/12/2022 Santha 2930002WL052173 Santha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Santha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-035-035/106-C
(Vilangaamudi) 		2930002000NRG23121220221656930 13/12/2022 Aranganathan 2930002WL052173 Aranganathan 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Aranganathan CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-035-035/1069
(Vilangaamudi) 		2930002000NRG23121220221656931 13/12/2022 Poongodi 2930002WL052173 Poongodi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Poongodi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-035-035/1143
(Vilangaamudi) 		2930002000NRG23121220221656932 13/12/2022 Kulanthaiyammal 2930002WL052173 Kulanthaiyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Kulanthaiyammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/1203-C
(Vilangaamudi) 		2930002000NRG23121220221656933 13/12/2022 Manikandan 2930002WL052173 Manikandan 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Manikandan CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/1212
(Vilangaamudi) 		2930002000NRG23121220221656934 13/12/2022 Theethagiri 2930002WL052173 Theethagiri 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Theethagiri CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/1225-C
(Vilangaamudi) 		2930002000NRG23121220221656935 13/12/2022 Kannagi 2930002WL052173 Kannagi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Kannagi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/1270-C
(Vilangaamudi) 		2930002000NRG23121220221656936 13/12/2022 Sangeetha 2930002WL052173 Sangeetha 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/1469-A
(Vilangaamudi) 		2930002000NRG23121220221656938 13/12/2022 Meenakshi 2930002WL052173 Meenakshi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Meenakshi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/1875
(Vilangaamudi) 		2930002000NRG23121220221656939 13/12/2022 Govindasamy 2930002WL052173 Govindasamy 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Govindasamy CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-035-035/488
(Vilangaamudi) 		2930002000NRG23121220221656940 13/12/2022 Rameshwari 2930002WL052173 Rameshwari 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Rameshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-035-035/551
(Vilangaamudi) 		2930002000NRG23121220221656941 13/12/2022 Vennila 2930002WL052173 Vennila 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Vennila CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-035-035/556
(Vilangaamudi) 		2930002000NRG23121220221656943 13/12/2022 Valli 2930002WL052173 Valli 00078 CNRB0016172 690 690 Processed 06/02/2023 017254899 Valli CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-035-035/564
(Vilangaamudi) 		2930002000NRG23121220221656944 13/12/2022 Rajeshwari 2930002WL052173 Rajeshwari 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Rajeshwari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-035-035/575
(Vilangaamudi) 		2930002000NRG23121220221656945 13/12/2022 Kalaiselvi 2930002WL052173 Kalaiselvi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Kalaiselvi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-035-035/576
(Vilangaamudi) 		2930002000NRG23121220221656946 13/12/2022 Meenakshi 2930002WL052173 Meenakshi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Meenakshi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-035-035/578
(Vilangaamudi) 		2930002000NRG23121220221656947 13/12/2022 Nagammal 2930002WL052173 Nagammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Nagammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/579
(Vilangaamudi) 		2930002000NRG23121220221656948 13/12/2022 Sasikala 2930002WL052173 Sasikala 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sasikala INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-035-035/596
(Vilangaamudi) 		2930002000NRG23121220221656949 13/12/2022 Muniyammal 2930002WL052173 Muniyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Muniyammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-035-035/597
(Vilangaamudi) 		2930002000NRG23121220221656950 13/12/2022 Pongkodi 2930002WL052173 Pongkodi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Pongkodi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-035-035/599
(Vilangaamudi) 		2930002000NRG23121220221656951 13/12/2022 Mariyammal 2930002WL052173 Mariyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Mariyammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-035-035/612
(Vilangaamudi) 		2930002000NRG23121220221656952 13/12/2022 Rathinam 2930002WL052173 Rathinam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Rathinam INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-035-035/625
(Vilangaamudi) 		2930002000NRG23121220221656953 13/12/2022 Selvi 2930002WL052173 Selvi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Selvi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-035-035/628
(Vilangaamudi) 		2930002000NRG23121220221656954 13/12/2022 Pachammal 2930002WL052173 Pachammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Pachammal CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-035-035/632
(Vilangaamudi) 		2930002000NRG23121220221656955 13/12/2022 Jayalaxmi 2930002WL052173 Jayalaxmi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Jayalaxmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-035-035/647
(Vilangaamudi) 		2930002000NRG23121220221656956 13/12/2022 Valli 2930002WL052173 Valli 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Valli INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-035-035/649
(Vilangaamudi) 		2930002000NRG23121220221656957 13/12/2022 Vilva nayaki 2930002WL052173 Vilva nayaki 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Vilva nayaki CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-035-035/651
(Vilangaamudi) 		2930002000NRG23121220221656958 13/12/2022 Pachiyammal 2930002WL052173 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Pachiyammal STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-035-035/652
(Vilangaamudi) 		2930002000NRG23121220221656959 13/12/2022 Amsaveni 2930002WL052173 Amsaveni 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Amsaveni INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-035-035/664
(Vilangaamudi) 		2930002000NRG23121220221656960 13/12/2022 Sarasu 2930002WL052173 Sarasu 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Sarasu CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-035-035/816
(Vilangaamudi) 		2930002000NRG23121220221656961 13/12/2022 Samundi 2930002WL052173 Samundi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Samundi CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-035-035/848
(Vilangaamudi) 		2930002000NRG23121220221656962 13/12/2022 Amudhavalli 2930002WL052173 Amudhavalli 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Amudhavalli CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-035-035/854
(Vilangaamudi) 		2930002000NRG23121220221656963 13/12/2022 Poongodi 2930002WL052173 Poongodi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254899 Poongodi CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-035-035/945
(Vilangaamudi) 		2930002000NRG23121220221656964 13/12/2022 Vasantha 2930002WL052173 Vasantha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254899 Vasantha CANARA BANK(508532)
SubTotal 67620 67620
51 KAVERIPATTANAM TN-30-002-035-002/2033
(Vilangaamudi) 		2930002000NRG23121220221656906 13/12/2022 Krithigaram 2930002WL052173 Krithigaram 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Krithigaram INDIAN BANK(607105)
SubTotal 1150 1150
52 KAVERIPATTANAM TN-30-002-035-017/1889
(Vilangaamudi) 		2930002000NRG23121220221656923 13/12/2022 Rathinam 2930002WL052173 Rathinam 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Rathinam CANARA BANK(508532)
SubTotal 1380 1380
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275510 Canara Bank CNRB0016172 Nagarasampatti 67620
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275510 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1275510 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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