Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699499
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-30-002-003-006/818
(Avathavadi) 		2930002000NRG23080820220777478 09/08/2022 Sheelarani 2930002WL028582 Sheelarani 00078 CNRB0016172 1100 1100 Processed 22/08/2022 017910837 Sheelarani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-008/816
(Avathavadi) 		2930002000NRG23080820220777480 09/08/2022 Jayakodi 2930002WL028582 Jayakodi 00078 CNRB0016172 1320 1320 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2420 2420
3 KAVERIPATTANAM TN-30-002-003-006/802
(Avathavadi) 		2930002000NRG23080820220777477 09/08/2022 Poonkodi 2930002WL028582 Poonkodi 00176 IDIB000K031 1100 1100 Processed 22/08/2022 017910837 Poonkodi INDIAN BANK(607105)
SubTotal 1100 1100
4 KAVERIPATTANAM TN-30-002-003-001/684
(Avathavadi) 		2930002000NRG23080820220777447 09/08/2022 Lalitha 2930002WL028582 Lalitha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Lalitha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23080820220777449 09/08/2022 Deivanai 2930002WL028582 Deivanai 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Deivanai CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23080820220777448 09/08/2022 Vengatesan 2930002WL028582 Vengatesan 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Vengatesan CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-003/221-A
(Avathavadi) 		2930002000NRG23080820220777450 09/08/2022 Amara 2930002WL028582 Amara 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Amara INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-003-003/222-A
(Avathavadi) 		2930002000NRG23080820220777451 09/08/2022 Ananthi 2930002WL028582 Ananthi 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Ananthi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/223-A
(Avathavadi) 		2930002000NRG23080820220777452 09/08/2022 Rani 2930002WL028582 Rani 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/230-A
(Avathavadi) 		2930002000NRG23080820220777453 09/08/2022 Abirami 2930002WL028582 Abirami 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Abirami CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/239-A
(Avathavadi) 		2930002000NRG23080820220777454 09/08/2022 Aruna 2930002WL028582 Aruna 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Aruna CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/245-A
(Avathavadi) 		2930002000NRG23080820220777455 09/08/2022 Susheela 2930002WL028582 Susheela 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Susheela STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-003-003/250-A
(Avathavadi) 		2930002000NRG23080820220777456 09/08/2022 Kaliyammal 2930002WL028582 Kaliyammal 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Kaliyammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/277-A
(Avathavadi) 		2930002000NRG23080820220777458 09/08/2022 Govindhan 2930002WL028582 Govindhan 00415 SBIN0007463 1320 1320 Processed 22/08/2022 017910837 Govindhan STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-003/277-A
(Avathavadi) 		2930002000NRG23080820220777457 09/08/2022 Peruma 2930002WL028582 Peruma 00415 SBIN0007463 1320 1320 Processed 22/08/2022 017910837 Peruma CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/278-A
(Avathavadi) 		2930002000NRG23080820220777459 09/08/2022 Sangeetha 2930002WL028582 Sangeetha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Sangeetha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/280-A
(Avathavadi) 		2930002000NRG23080820220777460 09/08/2022 Vasantha 2930002WL028582 Vasantha 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Vasantha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/282-A
(Avathavadi) 		2930002000NRG23080820220777461 09/08/2022 Muthu selvi 2930002WL028582 Muthu selvi 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Muthu selvi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/285-A
(Avathavadi) 		2930002000NRG23080820220777462 09/08/2022 Rukku 2930002WL028582 Rukku 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Rukku CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/286-A
(Avathavadi) 		2930002000NRG23080820220777463 09/08/2022 Sudha 2930002WL028582 Sudha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Sudha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/385-A
(Avathavadi) 		2930002000NRG23080820220777464 09/08/2022 Sivagami 2930002WL028582 Sivagami 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Sivagami CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/415-A
(Avathavadi) 		2930002000NRG23080820220777465 09/08/2022 Sithra 2930002WL028582 Sithra 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Sithra INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23080820220777466 09/08/2022 Punitha 2930002WL028582 Punitha 00415 SBIN0007463 880 880 Processed 22/08/2022 017910837 Punitha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/470-A
(Avathavadi) 		2930002000NRG23080820220777467 09/08/2022 Kavitha 2930002WL028582 Kavitha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Kavitha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/489-A
(Avathavadi) 		2930002000NRG23080820220777468 09/08/2022 Sathya 2930002WL028582 Sathya 00415 SBIN0007463 440 440 Processed 22/08/2022 017910837 Sathya STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-003/544
(Avathavadi) 		2930002000NRG23080820220777469 09/08/2022 Saroja 2930002WL028582 Saroja 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Saroja CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-003/555-a
(Avathavadi) 		2930002000NRG23080820220777470 09/08/2022 Vasantha 2930002WL028582 Vasantha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Vasantha CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23080820220777471 09/08/2022 Jayasree 2930002WL028582 Jayasree 00415 SBIN0007463 440 440 Processed 22/08/2022 017910837 Jayasree CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-003-003/635-C
(Avathavadi) 		2930002000NRG23080820220777472 09/08/2022 beejan 2930002WL028582 beejan 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 beejan CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-003-006/281
(Avathavadi) 		2930002000NRG23080820220777474 09/08/2022 Chinnakannu 2930002WL028582 Chinnakannu 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Chinnakannu CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-003-006/504
(Avathavadi) 		2930002000NRG23080820220777475 09/08/2022 Jaya 2930002WL028582 Jaya 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Jaya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-003-006/708
(Avathavadi) 		2930002000NRG23080820220777476 09/08/2022 Saritha 2930002WL028582 Saritha 00415 SBIN0007463 1100 1100 Processed 22/08/2022 017910837 Saritha CANARA BANK(508532)
SubTotal 29260 29260
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699499 Canara Bank CNRB0016172 Nagarasampatti 2420
2 KAVERIPATTANAM TN2930002_090822APB_FTO_699499 Indian Bank IDIB000K031 KAVERIPATNAM 1100
3 KAVERIPATTANAM TN2930002_090822APB_FTO_699499 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 29260

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