Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305110
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) 		2930002000NRG23191220221700102 19/12/2022 Sumithra P 2930002WL053187 Sumithra P 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Sumithra P INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-003/344-A
(Avathavadi) 		2930002000NRG23191220221700110 19/12/2022 Sangeetha 2930002WL053187 Sangeetha 00078 CNRB0016172 230 230 Processed 01/02/2023 018558461 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-003/498-a
(Avathavadi) 		2930002000NRG23191220221700118 19/12/2022 Chinnathambi 2930002WL053187 Chinnathambi 00078 CNRB0016172 920 920 Processed 01/02/2023 018558461 Chinnathambi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-006/871
(Avathavadi) 		2930002000NRG23191220221700134 19/12/2022 Kasthuri 2930002WL053187 Kasthuri 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558461 Kasthuri BANK OF BARODA(606985)
SubTotal 3450 3450
5 KAVERIPATTANAM TN-30-002-003-004/842
(Avathavadi) 		2930002000NRG23191220221700129 19/12/2022 Priya 2930002WL053187 Priya 00078 CNRB0016179 1150 1150 Processed 01/02/2023 018558461 Priya CANARA BANK(508532)
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-003-001/259
(Avathavadi) 		2930002000NRG23191220221700098 19/12/2022 Palaniyammal 2930002WL053187 Palaniyammal 00415 SBIN0007463 460 460 Processed 01/02/2023 018558461 Palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-001/672-A
(Avathavadi) 		2930002000NRG23191220221700099 19/12/2022 Abeetha 2930002WL053187 Abeetha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Abeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-003-001/682
(Avathavadi) 		2930002000NRG23191220221700100 19/12/2022 Rajammal 2930002WL053187 Rajammal 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Rajammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-001/787
(Avathavadi) 		2930002000NRG23191220221700101 19/12/2022 Santhi 2930002WL053187 Santhi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Santhi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/23-A
(Avathavadi) 		2930002000NRG23191220221700103 19/12/2022 Lakshmi 2930002WL053187 Lakshmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Lakshmi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/318-A
(Avathavadi) 		2930002000NRG23191220221700104 19/12/2022 Manjula 2930002WL053187 Manjula 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Manjula CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/325-A
(Avathavadi) 		2930002000NRG23191220221700105 19/12/2022 Kannammal 2930002WL053187 Kannammal 00415 SBIN0007463 460 460 Processed 01/02/2023 018558461 Kannammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-003/326-A
(Avathavadi) 		2930002000NRG23191220221700106 19/12/2022 Kanchana 2930002WL053187 Kanchana 00415 SBIN0007463 920 920 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAVERIPATTANAM TN-30-002-003-003/333-A
(Avathavadi) 		2930002000NRG23191220221700107 19/12/2022 Alamelu 2930002WL053187 Alamelu 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Alamelu CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/336-A
(Avathavadi) 		2930002000NRG23191220221700108 19/12/2022 Selvi 2930002WL053187 Selvi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/342-A
(Avathavadi) 		2930002000NRG23191220221700109 19/12/2022 Murugesan 2930002WL053187 Murugesan 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Murugesan CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/348-A
(Avathavadi) 		2930002000NRG23191220221700112 19/12/2022 Malliga 2930002WL053187 Malliga 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Malliga CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/348-A
(Avathavadi) 		2930002000NRG23191220221700111 19/12/2022 Selvam 2930002WL053187 Selvam 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selvam CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/36-A
(Avathavadi) 		2930002000NRG23191220221700113 19/12/2022 Chidhambaram 2930002WL053187 Chidhambaram 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Chidhambaram CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/36-A
(Avathavadi) 		2930002000NRG23191220221700114 19/12/2022 Sakthi 2930002WL053187 Sakthi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Sakthi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/389-A
(Avathavadi) 		2930002000NRG23191220221700115 19/12/2022 Laxmi 2930002WL053187 Laxmi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Laxmi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/455-A
(Avathavadi) 		2930002000NRG23191220221700116 19/12/2022 Rani 2930002WL053187 Rani 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Rani CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/489-A
(Avathavadi) 		2930002000NRG23191220221700117 19/12/2022 Sathya 2930002WL053187 Sathya 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Sathya STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/498-a
(Avathavadi) 		2930002000NRG23191220221700119 19/12/2022 Panjalai 2930002WL053187 Panjalai 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Panjalai CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/578
(Avathavadi) 		2930002000NRG23191220221700120 19/12/2022 Poonkodi 2930002WL053187 Poonkodi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Poonkodi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-003-003/584-A
(Avathavadi) 		2930002000NRG23191220221700121 19/12/2022 Rasammal 2930002WL053187 Rasammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Rasammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23191220221700122 19/12/2022 Seetha 2930002WL053187 Seetha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Seetha PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-003-003/64-A
(Avathavadi) 		2930002000NRG23191220221700124 19/12/2022 Indhirani 2930002WL053187 Indhirani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Indhirani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23191220221700125 19/12/2022 ArulJothi 2930002WL053187 ArulJothi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 ArulJothi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-003-004/758
(Avathavadi) 		2930002000NRG23191220221700127 19/12/2022 Lakshmi 2930002WL053187 Lakshmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Lakshmi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-003-005/693
(Avathavadi) 		2930002000NRG23191220221700130 19/12/2022 Selvi 2930002WL053187 Selvi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selvi CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-003-005/694
(Avathavadi) 		2930002000NRG23191220221700131 19/12/2022 Lakshmi 2930002WL053187 Lakshmi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Lakshmi CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-003-005/701
(Avathavadi) 		2930002000NRG23191220221700132 19/12/2022 Peruma 2930002WL053187 Peruma 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Peruma STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-003-005/704-A
(Avathavadi) 		2930002000NRG23191220221700133 19/12/2022 Rukkumani 2930002WL053187 Rukkumani 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Rukkumani STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23191220221700135 19/12/2022 Komathi 2930002WL053187 Komathi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
SubTotal 30360 30360
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305110 Canara Bank CNRB0016172 Nagarasampatti 3450
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305110 Canara Bank CNRB0016179 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1305110 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 30360

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