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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_928152
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) 		2930002000NRG23260920221101177 27/09/2022 Marimuthu 2930002WL037870 Marimuthu 00078 CNRB0016172 1200 1200 Processed 12/10/2022 030361637 Marimuthu CANARA BANK(508532)
SubTotal 1200 1200
2 KAVERIPATTANAM TN-30-002-003-003/187-A
(Avathavadi) 		2930002000NRG23260920221101162 27/09/2022 Murugammal 2930002WL037870 Murugammal 00415 SBIN0007463 1000 1000 Processed 13/10/2022 030361637 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-003/236-A
(Avathavadi) 		2930002000NRG23260920221101163 27/09/2022 Lakshmi 2930002WL037870 Lakshmi 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Lakshmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-003/242-A
(Avathavadi) 		2930002000NRG23260920221101164 27/09/2022 Parvathi 2930002WL037870 Parvathi 00415 SBIN0007463 1000 1000 Processed 12/10/2022 030361637 Parvathi STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-003-003/313-A
(Avathavadi) 		2930002000NRG23260920221101166 27/09/2022 Rani 2930002WL037870 Rani 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Rani CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-003-003/386-A
(Avathavadi) 		2930002000NRG23260920221101167 27/09/2022 Palani 2930002WL037870 Palani 00415 SBIN0007463 800 800 Processed 12/10/2022 030361637 Palani CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-003/397-A
(Avathavadi) 		2930002000NRG23260920221101168 27/09/2022 Kavitha 2930002WL037870 Kavitha 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Kavitha CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/468-A
(Avathavadi) 		2930002000NRG23260920221101169 27/09/2022 Kannan 2930002WL037870 Kannan 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Kannan STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/472-A
(Avathavadi) 		2930002000NRG23260920221101170 27/09/2022 Ramalingam 2930002WL037870 Ramalingam 00415 SBIN0007463 800 800 Processed 12/10/2022 030361637 Ramalingam STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/512-A
(Avathavadi) 		2930002000NRG23260920221101172 27/09/2022 Madhammal 2930002WL037870 Madhammal 00415 SBIN0007463 1000 1000 Processed 13/10/2022 030361637 Madhammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/520-A
(Avathavadi) 		2930002000NRG23260920221101173 27/09/2022 Indharani 2930002WL037870 Indharani 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Indharani CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/553-a
(Avathavadi) 		2930002000NRG23260920221101174 27/09/2022 Kala 2930002WL037870 Kala 00415 SBIN0007463 1200 1200 Processed 13/10/2022 030361637 Kala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/579-A
(Avathavadi) 		2930002000NRG23260920221101175 27/09/2022 Govindhammal 2930002WL037870 Govindhammal 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 Govindhammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-010/707-C
(Avathavadi) 		2930002000NRG23260920221101176 27/09/2022 govindammal 2930002WL037870 govindammal 00415 SBIN0007463 1200 1200 Processed 12/10/2022 030361637 govindammal STATE BANK OF INDIA(508548)
SubTotal 14200 14200
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_928152 Canara Bank CNRB0016172 Nagarasampatti 1200
2 KAVERIPATTANAM TN2930002_270922APB_FTO_928152 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 14200

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