Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122APB_FTO_1211972
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-30-002-003-010/811
(Avathavadi) 		2930002000NRG23281120221550812 29/11/2022 Marimuthu 2930002WL049802 Marimuthu 00078 CNRB0016172 1380 1380 Processed 07/12/2022 019838557 Marimuthu CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-003-010/806
(Avathavadi) 		2930002000NRG23281120221550811 29/11/2022 Vasanthi 2930002WL049802 Vasanthi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838557 Vasanthi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-003-003/511-A
(Avathavadi) 		2930002000NRG23281120221550798 29/11/2022 Kousturi 2930002WL049802 Kousturi 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Kousturi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-003/512-A
(Avathavadi) 		2930002000NRG23281120221550799 29/11/2022 Madhammal 2930002WL049802 Madhammal 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Madhammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/516-A
(Avathavadi) 		2930002000NRG23281120221550800 29/11/2022 Chinnapappa 2930002WL049802 Chinnapappa 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Chinnapappa CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-003-003/520-A
(Avathavadi) 		2930002000NRG23281120221550801 29/11/2022 Indharani 2930002WL049802 Indharani 00415 SBIN0007463 690 690 Processed 07/12/2022 019838557 Indharani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-003/523-a
(Avathavadi) 		2930002000NRG23281120221550802 29/11/2022 Govindhan 2930002WL049802 Govindhan 00415 SBIN0007463 920 920 Processed 07/12/2022 019838557 Govindhan CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/553-a
(Avathavadi) 		2930002000NRG23281120221550803 29/11/2022 Kala 2930002WL049802 Kala 00415 SBIN0007463 920 920 Processed 07/12/2022 019838557 Kala INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/565
(Avathavadi) 		2930002000NRG23281120221550804 29/11/2022 Vaijayanthi 2930002WL049802 Vaijayanthi 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Vaijayanthi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/579-A
(Avathavadi) 		2930002000NRG23281120221550805 29/11/2022 Govindhammal 2930002WL049802 Govindhammal 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Govindhammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23281120221550806 29/11/2022 Ambika 2930002WL049802 Ambika 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Ambika CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-010/496
(Avathavadi) 		2930002000NRG23281120221550807 29/11/2022 Puvaneshwari 2930002WL049802 Puvaneshwari 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Puvaneshwari CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-010/707-C
(Avathavadi) 		2930002000NRG23281120221550808 29/11/2022 govindammal 2930002WL049802 govindammal 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 govindammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-010/730
(Avathavadi) 		2930002000NRG23281120221550809 29/11/2022 Sripriya 2930002WL049802 Sripriya 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Sripriya STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-010/777
(Avathavadi) 		2930002000NRG23281120221550810 29/11/2022 Sathya 2930002WL049802 Sathya 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Sathya STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122APB_FTO_1211972 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_291122APB_FTO_1211972 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_291122APB_FTO_1211972 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 16100

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