Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1346487
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-30-002-003-001/843
(Avathavadi) 		2930002000NRG23231220221742113 26/12/2022 Sumithra P 2930002WL053945 Sumithra P 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254798 Sumithra P INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-003/342-A
(Avathavadi) 		2930002000NRG23231220221742128 26/12/2022 Salammal 2930002WL053945 Salammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254798 Salammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-003-006/818
(Avathavadi) 		2930002000NRG23231220221742152 26/12/2022 Sheelarani 2930002WL053945 Sheelarani 00078 CNRB0016172 920 920 Processed 06/02/2023 017254798 Sheelarani CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-006/871
(Avathavadi) 		2930002000NRG23231220221742153 26/12/2022 Kasthuri 2930002WL053945 Kasthuri 00078 CNRB0016172 230 230 Processed 06/02/2023 017254798 Kasthuri BANK OF BARODA(606985)
SubTotal 3680 3680
5 KAVERIPATTANAM TN-30-002-003-001/629
(Avathavadi) 		2930002000NRG23231220221742109 26/12/2022 sudha 2930002WL053945 sudha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 sudha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-001/672-A
(Avathavadi) 		2930002000NRG23231220221742110 26/12/2022 Abeetha 2930002WL053945 Abeetha 00415 SBIN0007463 460 460 Processed 06/02/2023 017254798 Abeetha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23231220221742111 26/12/2022 Rigana 2930002WL053945 Rigana 00415 SBIN0007463 460 460 Processed 06/02/2023 017254798 Rigana INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23231220221742115 26/12/2022 Deivanai 2930002WL053945 Deivanai 00415 SBIN0007463 690 690 Processed 06/02/2023 017254798 Deivanai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23231220221742114 26/12/2022 Vengatesan 2930002WL053945 Vengatesan 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Vengatesan CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/221-A
(Avathavadi) 		2930002000NRG23231220221742116 26/12/2022 Amara 2930002WL053945 Amara 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Amara INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/223-A
(Avathavadi) 		2930002000NRG23231220221742117 26/12/2022 Rani 2930002WL053945 Rani 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/23-A
(Avathavadi) 		2930002000NRG23231220221742118 26/12/2022 Lakshmi 2930002WL053945 Lakshmi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Lakshmi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-003/230-A
(Avathavadi) 		2930002000NRG23231220221742119 26/12/2022 Abirami 2930002WL053945 Abirami 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Abirami CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/245-A
(Avathavadi) 		2930002000NRG23231220221742120 26/12/2022 Susheela 2930002WL053945 Susheela 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Susheela STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-003/250-A
(Avathavadi) 		2930002000NRG23231220221742121 26/12/2022 Kaliyammal 2930002WL053945 Kaliyammal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Kaliyammal STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/278-A
(Avathavadi) 		2930002000NRG23231220221742123 26/12/2022 Sangeetha 2930002WL053945 Sangeetha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Sangeetha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/280-A
(Avathavadi) 		2930002000NRG23231220221742124 26/12/2022 Vasantha 2930002WL053945 Vasantha 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Vasantha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/282-A
(Avathavadi) 		2930002000NRG23231220221742125 26/12/2022 Muthu selvi 2930002WL053945 Muthu selvi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Muthu selvi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/285-A
(Avathavadi) 		2930002000NRG23231220221742126 26/12/2022 Rukku 2930002WL053945 Rukku 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Rukku CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/286-A
(Avathavadi) 		2930002000NRG23231220221742127 26/12/2022 Sudha 2930002WL053945 Sudha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Sudha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/385-A
(Avathavadi) 		2930002000NRG23231220221742129 26/12/2022 Sivagami 2930002WL053945 Sivagami 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Sivagami CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/415-A
(Avathavadi) 		2930002000NRG23231220221742130 26/12/2022 Sithra 2930002WL053945 Sithra 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Sithra INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23231220221742131 26/12/2022 Punitha 2930002WL053945 Punitha 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Punitha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/470-A
(Avathavadi) 		2930002000NRG23231220221742132 26/12/2022 Kavitha 2930002WL053945 Kavitha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Kavitha CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/479-a
(Avathavadi) 		2930002000NRG23231220221742134 26/12/2022 Chitra 2930002WL053945 Chitra 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Chitra CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-003-003/489-A
(Avathavadi) 		2930002000NRG23231220221742135 26/12/2022 Sathya 2930002WL053945 Sathya 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Sathya STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-003-003/501-A
(Avathavadi) 		2930002000NRG23231220221742136 26/12/2022 Lalitha 2930002WL053945 Lalitha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Lalitha CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-003-003/544
(Avathavadi) 		2930002000NRG23231220221742137 26/12/2022 Saroja 2930002WL053945 Saroja 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Saroja CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-003-003/549-A
(Avathavadi) 		2930002000NRG23231220221742138 26/12/2022 jayalakshmi 2930002WL053945 jayalakshmi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 jayalakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-003-003/555-a
(Avathavadi) 		2930002000NRG23231220221742139 26/12/2022 Vasantha 2930002WL053945 Vasantha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Vasantha CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23231220221742140 26/12/2022 Seetha 2930002WL053945 Seetha 00415 SBIN0007463 460 460 Processed 06/02/2023 017254798 Seetha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-003-003/634
(Avathavadi) 		2930002000NRG23231220221742142 26/12/2022 Meganathan 2930002WL053945 Meganathan 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Meganathan CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-003-003/635-C
(Avathavadi) 		2930002000NRG23231220221742143 26/12/2022 beejan 2930002WL053945 beejan 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 beejan CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-003-003/64-A
(Avathavadi) 		2930002000NRG23231220221742144 26/12/2022 Indhirani 2930002WL053945 Indhirani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Indhirani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-003-003/67-A
(Avathavadi) 		2930002000NRG23231220221742145 26/12/2022 Kalairani 2930002WL053945 Kalairani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Kalairani STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23231220221742146 26/12/2022 ArulJothi 2930002WL053945 ArulJothi 00415 SBIN0007463 460 460 Processed 06/02/2023 017254798 ArulJothi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-003-006/275
(Avathavadi) 		2930002000NRG23231220221742147 26/12/2022 Kambi 2930002WL053945 Kambi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Kambi STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-003-006/281
(Avathavadi) 		2930002000NRG23231220221742148 26/12/2022 Chinnakannu 2930002WL053945 Chinnakannu 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Chinnakannu CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-003-006/504
(Avathavadi) 		2930002000NRG23231220221742149 26/12/2022 Jaya 2930002WL053945 Jaya 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Jaya INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-003-006/685
(Avathavadi) 		2930002000NRG23231220221742150 26/12/2022 Chinnapappa 2930002WL053945 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Chinnapappa CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-003-006/708
(Avathavadi) 		2930002000NRG23231220221742151 26/12/2022 Saritha 2930002WL053945 Saritha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Saritha CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23231220221742154 26/12/2022 Malar 2930002WL053945 Malar 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Malar STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23231220221742155 26/12/2022 Periyanan 2930002WL053945 Periyanan 00415 SBIN0007463 920 920 Processed 06/02/2023 017254798 Periyanan CANARA BANK(508532)
SubTotal 41170 41170
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222APB_FTO_1346487 Canara Bank CNRB0016172 Nagarasampatti 3680
2 KAVERIPATTANAM TN2930002_261222APB_FTO_1346487 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 41170

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