Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_061222APB_FTO_1241345
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-30-002-003-007/801
(Avathavadi) 		2930002000NRG23051220221608524 06/12/2022 salammal 2930002WL051143 salammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255271 salammal CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-003-007/752
(Avathavadi) 		2930002000NRG23051220221608523 06/12/2022 Seetha 2930002WL051143 Seetha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255271 Seetha INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-003-003/103-A
(Avathavadi) 		2930002000NRG23051220221608501 06/12/2022 Chinnadurai 2930002WL051143 Chinnadurai 00415 SBIN0007463 920 920 Processed 06/02/2023 017255271 Chinnadurai CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-003/107-A
(Avathavadi) 		2930002000NRG23051220221608502 06/12/2022 Mangai 2930002WL051143 Mangai 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-003-003/112-A
(Avathavadi) 		2930002000NRG23051220221608503 06/12/2022 Santhi 2930002WL051143 Santhi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-003-003/127-A
(Avathavadi) 		2930002000NRG23051220221608504 06/12/2022 Poongkodi 2930002WL051143 Poongkodi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Poongkodi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/132-A
(Avathavadi) 		2930002000NRG23051220221608505 06/12/2022 Kanchana 2930002WL051143 Kanchana 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Kanchana STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-003/136-A
(Avathavadi) 		2930002000NRG23051220221608506 06/12/2022 Selvi 2930002WL051143 Selvi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Selvi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/139-A
(Avathavadi) 		2930002000NRG23051220221608507 06/12/2022 Sakthi 2930002WL051143 Sakthi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Sakthi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/144
(Avathavadi) 		2930002000NRG23051220221608508 06/12/2022 Ranjitham 2930002WL051143 Ranjitham 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-003-003/158-A
(Avathavadi) 		2930002000NRG23051220221608509 06/12/2022 Peruma 2930002WL051143 Peruma 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-003-003/370-A
(Avathavadi) 		2930002000NRG23051220221608510 06/12/2022 Eshwari 2930002WL051143 Eshwari 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-003-003/387-A
(Avathavadi) 		2930002000NRG23051220221608511 06/12/2022 Jothi 2930002WL051143 Jothi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017255271 Jothi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/448-A
(Avathavadi) 		2930002000NRG23051220221608512 06/12/2022 Muniyammal 2930002WL051143 Muniyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-003-003/502-A
(Avathavadi) 		2930002000NRG23051220221608513 06/12/2022 Mangai 2930002WL051143 Mangai 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Mangai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/508
(Avathavadi) 		2930002000NRG23051220221608514 06/12/2022 Rani 2930002WL051143 Rani 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Rani STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/594-C
(Avathavadi) 		2930002000NRG23051220221608515 06/12/2022 mangala ambika 2930002WL051143 mangala ambika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 mangala ambika CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/606
(Avathavadi) 		2930002000NRG23051220221608517 06/12/2022 Sanguammal 2930002WL051143 Sanguammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Sanguammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-003-003/607
(Avathavadi) 		2930002000NRG23051220221608518 06/12/2022 Muniyammal 2930002WL051143 Muniyammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23051220221608519 06/12/2022 Ambika 2930002WL051143 Ambika 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Ambika CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/68-A
(Avathavadi) 		2930002000NRG23051220221608520 06/12/2022 Santhira 2930002WL051143 Santhira 00415 SBIN0007463 920 920 Processed 06/02/2023 017255271 Santhira STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-003/70
(Avathavadi) 		2930002000NRG23051220221608521 06/12/2022 Madhu 2930002WL051143 Madhu 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255271 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-003-003/77-A
(Avathavadi) 		2930002000NRG23051220221608522 06/12/2022 Jaya 2930002WL051143 Jaya 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017255271 Jaya CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-010/740
(Avathavadi) 		2930002000NRG23051220221608526 06/12/2022 Santhi 2930002WL051143 Santhi 00415 SBIN0007463 230 230 Processed 06/02/2023 017255271 Santhi STATE BANK OF INDIA(508548)
SubTotal 27830 27830
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_061222APB_FTO_1241345 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_061222APB_FTO_1241345 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_061222APB_FTO_1241345 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 27830

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