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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122APB_FTO_1095647
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-30-002-003-003/434-A
(Avathavadi) 		2930002000NRG23011120221339646 01/11/2022 Santhira 2930002WL044341 Santhira 00176 IDIB000K031 920 920 Processed 10/11/2022 020531286 Santhira INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-011/721-A
(Avathavadi) 		2930002000NRG23011120221339662 01/11/2022 Indhirani 2930002WL044341 Indhirani 00176 IDIB000K031 920 920 Processed 10/11/2022 020531286 Indhirani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-011/812
(Avathavadi) 		2930002000NRG23011120221339663 01/11/2022 Menaga 2930002WL044341 Menaga 00176 IDIB000K031 690 690 Processed 10/11/2022 020531286 Menaga INDIAN BANK(607105)
SubTotal 2530 2530
4 KAVERIPATTANAM TN-30-002-003-011/346
(Avathavadi) 		2930002000NRG23011120221339660 01/11/2022 Govindhammal 2930002WL044341 Govindhammal 00176 IDIB000M217 920 920 Processed 10/11/2022 020531286 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 920 920
5 KAVERIPATTANAM TN-30-002-003-003/157-A
(Avathavadi) 		2930002000NRG23011120221339632 01/11/2022 Thulasi 2930002WL044341 Thulasi 00415 SBIN0007463 460 460 Processed 10/11/2022 020531286 Thulasi STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-003/229-A
(Avathavadi) 		2930002000NRG23011120221339633 01/11/2022 Muthuvedi 2930002WL044341 Muthuvedi 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Muthuvedi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-003/238-A
(Avathavadi) 		2930002000NRG23011120221339634 01/11/2022 Kiliyammal 2930002WL044341 Kiliyammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Kiliyammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-003/246
(Avathavadi) 		2930002000NRG23011120221339635 01/11/2022 Govindhammal 2930002WL044341 Govindhammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Govindhammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/307-A
(Avathavadi) 		2930002000NRG23011120221339637 01/11/2022 Muthuvedi 2930002WL044341 Muthuvedi 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Muthuvedi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/308-A
(Avathavadi) 		2930002000NRG23011120221339638 01/11/2022 Ellammal 2930002WL044341 Ellammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Ellammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/309-A
(Avathavadi) 		2930002000NRG23011120221339639 01/11/2022 Nagammal 2930002WL044341 Nagammal 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Nagammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/364-A
(Avathavadi) 		2930002000NRG23011120221339640 01/11/2022 Perami 2930002WL044341 Perami 00415 SBIN0007463 460 460 Processed 10/11/2022 020531286 Perami INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-003-003/372-A
(Avathavadi) 		2930002000NRG23011120221339641 01/11/2022 Nagammal 2930002WL044341 Nagammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Nagammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-003-003/397-A
(Avathavadi) 		2930002000NRG23011120221339642 01/11/2022 Kavitha 2930002WL044341 Kavitha 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Kavitha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/426-A
(Avathavadi) 		2930002000NRG23011120221339643 01/11/2022 Devaki 2930002WL044341 Devaki 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Devaki CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/431-A
(Avathavadi) 		2930002000NRG23011120221339644 01/11/2022 Nirmala 2930002WL044341 Nirmala 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Nirmala STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/432-A
(Avathavadi) 		2930002000NRG23011120221339645 01/11/2022 Kuppu 2930002WL044341 Kuppu 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Kuppu STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/439-A
(Avathavadi) 		2930002000NRG23011120221339647 01/11/2022 Sevathal 2930002WL044341 Sevathal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Sevathal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-003-003/441-A
(Avathavadi) 		2930002000NRG23011120221339648 01/11/2022 Latha 2930002WL044341 Latha 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Latha INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-003-003/453-A
(Avathavadi) 		2930002000NRG23011120221339649 01/11/2022 Indhirani 2930002WL044341 Indhirani 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Indhirani STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-003-003/497-A
(Avathavadi) 		2930002000NRG23011120221339650 01/11/2022 Murugammal 2930002WL044341 Murugammal 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Murugammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-003/529-a
(Avathavadi) 		2930002000NRG23011120221339651 01/11/2022 Pattu 2930002WL044341 Pattu 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Pattu STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-003-003/585
(Avathavadi) 		2930002000NRG23011120221339652 01/11/2022 Chinnapappa 2930002WL044341 Chinnapappa 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Chinnapappa INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-003-003/589
(Avathavadi) 		2930002000NRG23011120221339653 01/11/2022 Vediyammal 2930002WL044341 Vediyammal 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Vediyammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-003-010/625
(Avathavadi) 		2930002000NRG23011120221339654 01/11/2022 Kanaga 2930002WL044341 Kanaga 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Kanaga STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-010/714-C
(Avathavadi) 		2930002000NRG23011120221339655 01/11/2022 Sulochana 2930002WL044341 Sulochana 00415 SBIN0007463 920 920 Rejected 14/11/2022 020531286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAVERIPATTANAM TN-30-002-003-010/793
(Avathavadi) 		2930002000NRG23011120221339656 01/11/2022 Amudha 2930002WL044341 Amudha 00415 SBIN0007463 690 690 Processed 10/11/2022 020531286 Amudha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-003-011/560
(Avathavadi) 		2930002000NRG23011120221339661 01/11/2022 Asotha 2930002WL044341 Asotha 00415 SBIN0007463 920 920 Processed 10/11/2022 020531286 Asotha STATE BANK OF INDIA(508548)
SubTotal 19780 19780
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122APB_FTO_1095647 Indian Bank IDIB000K031 KAVERIPATNAM 2530
2 KAVERIPATTANAM TN2930002_011122APB_FTO_1095647 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_011122APB_FTO_1095647 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 19780

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