Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123APB_FTO_1448834
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-30-002-027-027/465
(Penneswaramadam) 		2930002000NRG23130120231926379 14/01/2023 Jothi 2930002WL057730 Jothi 00176 IDIB000K031 1150 1150 Processed 03/02/2023 037290154 Jothi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-027-028/938
(Penneswaramadam) 		2930002000NRG23130120231926398 14/01/2023 meena 2930002WL057730 meena 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037290154 meena INDIAN BANK(607105)
SubTotal 2530 2530
3 KAVERIPATTANAM TN-30-002-027-007/610-A
(Penneswaramadam) 		2930002000NRG23130120231926370 14/01/2023 Mankai 2930002WL057730 Mankai 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Mankai STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-027-007/825
(Penneswaramadam) 		2930002000NRG23130120231926371 14/01/2023 Santha 2930002WL057730 Santha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Santha STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-027-007/832
(Penneswaramadam) 		2930002000NRG23130120231926372 14/01/2023 Laksmi 2930002WL057730 Laksmi 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Laksmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-027-027/417
(Penneswaramadam) 		2930002000NRG23130120231926373 14/01/2023 Chinnnapillai 2930002WL057730 Chinnnapillai 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Chinnnapillai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-027-027/418
(Penneswaramadam) 		2930002000NRG23130120231926374 14/01/2023 Vasantha 2930002WL057730 Vasantha 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-027-027/421
(Penneswaramadam) 		2930002000NRG23130120231926375 14/01/2023 Radha 2930002WL057730 Radha 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037290154 Radha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-027-027/454
(Penneswaramadam) 		2930002000NRG23130120231926376 14/01/2023 Sarasu 2930002WL057730 Sarasu 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037290154 Sarasu PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-027-027/462
(Penneswaramadam) 		2930002000NRG23130120231926377 14/01/2023 Kannagi 2930002WL057730 Kannagi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037290154 Kannagi STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/464
(Penneswaramadam) 		2930002000NRG23130120231926378 14/01/2023 Pushpa 2930002WL057730 Pushpa 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Pushpa STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/467
(Penneswaramadam) 		2930002000NRG23130120231926380 14/01/2023 Vediyammal 2930002WL057730 Vediyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Vediyammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/468
(Penneswaramadam) 		2930002000NRG23130120231926381 14/01/2023 Santha 2930002WL057730 Santha 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Santha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-027-027/469
(Penneswaramadam) 		2930002000NRG23130120231926382 14/01/2023 Vijaya 2930002WL057730 Vijaya 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Vijaya STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-027-027/470
(Penneswaramadam) 		2930002000NRG23130120231926383 14/01/2023 Chinnakannu 2930002WL057730 Chinnakannu 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Chinnakannu STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-027-027/472
(Penneswaramadam) 		2930002000NRG23130120231926384 14/01/2023 Dhanalaksmi 2930002WL057730 Dhanalaksmi 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Dhanalaksmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-027-027/519
(Penneswaramadam) 		2930002000NRG23130120231926385 14/01/2023 Devi 2930002WL057730 Devi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Devi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-027-027/532
(Penneswaramadam) 		2930002000NRG23130120231926386 14/01/2023 Rukku 2930002WL057730 Rukku 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Rukku STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-027-027/533
(Penneswaramadam) 		2930002000NRG23130120231926387 14/01/2023 Alemelu 2930002WL057730 Alemelu 00415 SBIN0007463 1150 1150 Processed 03/02/2023 037290154 Alemelu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-027-027/534
(Penneswaramadam) 		2930002000NRG23130120231926388 14/01/2023 Peruma 2930002WL057730 Peruma 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Peruma STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-027-027/535
(Penneswaramadam) 		2930002000NRG23130120231926389 14/01/2023 Reena 2930002WL057730 Reena 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Reena STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-027/537
(Penneswaramadam) 		2930002000NRG23130120231926390 14/01/2023 Pushpa 2930002WL057730 Pushpa 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Pushpa STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-027-027/539
(Penneswaramadam) 		2930002000NRG23130120231926391 14/01/2023 Sala 2930002WL057730 Sala 00415 SBIN0007463 460 460 Processed 03/02/2023 037290154 Sala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-027-027/577
(Penneswaramadam) 		2930002000NRG23130120231926392 14/01/2023 Muniyammal 2930002WL057730 Muniyammal 00415 SBIN0007463 1380 1380 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-027-027/632
(Penneswaramadam) 		2930002000NRG23130120231926394 14/01/2023 Jothi 2930002WL057730 Jothi 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037290154 Jothi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-027-027/649
(Penneswaramadam) 		2930002000NRG23130120231926395 14/01/2023 Madhammal 2930002WL057730 Madhammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Madhammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-027-027/752
(Penneswaramadam) 		2930002000NRG23130120231926396 14/01/2023 Kalaivani 2930002WL057730 Kalaivani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037290154 Kalaivani STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-027-027/94-A
(Penneswaramadam) 		2930002000NRG23130120231926397 14/01/2023 Chinnapappa 2930002WL057730 Chinnapappa 00415 SBIN0007463 460 460 Processed 02/02/2023 037290154 Chinnapappa STATE BANK OF INDIA(508548)
SubTotal 32890 32890
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123APB_FTO_1448834 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_140123APB_FTO_1448834 Indian Bank IDIB000K031 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_140123APB_FTO_1448834 State Bank of India SBIN0007463 KAVERIPATTINAM 2760
4 KAVERIPATTANAM TN2930002_140123APB_FTO_1448834 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 30130

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