Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130722APB_FTO_532043
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-30-002-003-007/801
(Avathavadi) 		2930002000NRG23110720220566262 13/07/2022 salammal 2930002WL021394 salammal 00078 CNRB0016172 1638 1638 Processed 16/07/2022 015556946 salammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-010/811
(Avathavadi) 		2930002000NRG23110720220566805 13/07/2022 Marimuthu 2930002WL021408 Marimuthu 00078 CNRB0016172 1638 1638 Processed 16/07/2022 015556946 Marimuthu CANARA BANK(508532)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-003-001/808
(Avathavadi) 		2930002000NRG23110720220566223 13/07/2022 JOthi 2930002WL021388 JOthi 00078 CNRB0016179 1638 1638 Processed 16/07/2022 015556946 JOthi CANARA BANK(508532)
SubTotal 1638 1638
4 KAVERIPATTANAM TN-30-002-003-003/183-A
(Avathavadi) 		2930002000NRG23110720220566411 13/07/2022 Murugan 2930002WL021401 Murugan 00176 IDIB000K031 1638 1638 Processed 16/07/2022 015556946 Murugan INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/355-A
(Avathavadi) 		2930002000NRG23110720220566802 13/07/2022 Pachiyammal 2930002WL021408 Pachiyammal 00176 IDIB000K031 1638 1638 Rejected 18/07/2022 015556946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAVERIPATTANAM TN-30-002-003-003/477-A
(Avathavadi) 		2930002000NRG23110720220566408 13/07/2022 Rani 2930002WL021399 Rani 00176 IDIB000K031 1638 1638 Processed 16/07/2022 015556946 Rani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-010/232
(Avathavadi) 		2930002000NRG23110720220566354 13/07/2022 Palaniyammal 2930002WL021396 Palaniyammal 00176 IDIB000K031 1638 1638 Processed 16/07/2022 015556946 Palaniyammal INDIAN BANK(607105)
SubTotal 6552 6552
8 KAVERIPATTANAM TN-30-002-003-003/102-A
(Avathavadi) 		2930002000NRG23110720220566416 13/07/2022 Dhanalakshmi 2930002WL021402 Dhanalakshmi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Dhanalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/138-A
(Avathavadi) 		2930002000NRG23110720220566352 13/07/2022 Murugammal 2930002WL021396 Murugammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Murugammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/141-A
(Avathavadi) 		2930002000NRG23110720220566419 13/07/2022 Sushella 2930002WL021403 Sushella 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Sushella STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/156-A
(Avathavadi) 		2930002000NRG23110720220566420 13/07/2022 Govindhammal 2930002WL021403 Govindhammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Govindhammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-003-003/182-A
(Avathavadi) 		2930002000NRG23110720220566404 13/07/2022 Masilamani 2930002WL021399 Masilamani 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Masilamani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/206-A
(Avathavadi) 		2930002000NRG23110720220566238 13/07/2022 Pachiyammal 2930002WL021392 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Pachiyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-003-003/207-A
(Avathavadi) 		2930002000NRG23110720220566412 13/07/2022 Kuppammal 2930002WL021401 Kuppammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Kuppammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-003/209-A
(Avathavadi) 		2930002000NRG23110720220566414 13/07/2022 Kriahnan 2930002WL021401 Kriahnan 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Kriahnan STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/209-A
(Avathavadi) 		2930002000NRG23110720220566413 13/07/2022 Thilagam 2930002WL021401 Thilagam 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Thilagam INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-003-003/210-A
(Avathavadi) 		2930002000NRG23110720220566405 13/07/2022 Kalaimathi 2930002WL021399 Kalaimathi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Kalaimathi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/224-A
(Avathavadi) 		2930002000NRG23110720220566239 13/07/2022 Vanaja 2930002WL021392 Vanaja 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Vanaja STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-003-003/227-A
(Avathavadi) 		2930002000NRG23110720220566353 13/07/2022 Yasodha 2930002WL021396 Yasodha 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Yasodha STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-003/233-A
(Avathavadi) 		2930002000NRG23110720220566224 13/07/2022 Tamil Selvi 2930002WL021388 Tamil Selvi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Tamil Selvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/279-A
(Avathavadi) 		2930002000NRG23110720220566225 13/07/2022 Latha 2930002WL021388 Latha 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Latha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-003-003/287-A
(Avathavadi) 		2930002000NRG23110720220566226 13/07/2022 Chinnapappa 2930002WL021389 Chinnapappa 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Chinnapappa INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-003-003/290-A
(Avathavadi) 		2930002000NRG23110720220566415 13/07/2022 Pachiyammal 2930002WL021401 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Pachiyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/321-A
(Avathavadi) 		2930002000NRG23110720220566355 13/07/2022 Yasotha 2930002WL021397 Yasotha 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Yasotha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-003-003/347-A
(Avathavadi) 		2930002000NRG23110720220566406 13/07/2022 Salammal 2930002WL021399 Salammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Salammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-003/363-A
(Avathavadi) 		2930002000NRG23110720220566259 13/07/2022 Rajesdhwari 2930002WL021394 Rajesdhwari 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Rajesdhwari CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-003/368-A
(Avathavadi) 		2930002000NRG23110720220566407 13/07/2022 Sathya 2930002WL021399 Sathya 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Sathya STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-003-003/380-A
(Avathavadi) 		2930002000NRG23110720220566356 13/07/2022 Jothi 2930002WL021397 Jothi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Jothi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-003-003/426-A
(Avathavadi) 		2930002000NRG23110720220566260 13/07/2022 Devaki 2930002WL021394 Devaki 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Devaki CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-003-003/452-A
(Avathavadi) 		2930002000NRG23110720220566240 13/07/2022 Bakkiyam 2930002WL021392 Bakkiyam 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Bakkiyam STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-003-003/466-A
(Avathavadi) 		2930002000NRG23110720220566357 13/07/2022 Govindhammal 2930002WL021397 Govindhammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Govindhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-003-003/467-A
(Avathavadi) 		2930002000NRG23110720220566358 13/07/2022 Rajathi 2930002WL021397 Rajathi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Rajathi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-003-003/497-A
(Avathavadi) 		2930002000NRG23110720220566409 13/07/2022 Murugammal 2930002WL021399 Murugammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Murugammal STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-003-003/502-A
(Avathavadi) 		2930002000NRG23110720220566417 13/07/2022 Mangai 2930002WL021402 Mangai 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Mangai STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-003-003/516-A
(Avathavadi) 		2930002000NRG23110720220566261 13/07/2022 Chinnapappa 2930002WL021394 Chinnapappa 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Chinnapappa CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-003-003/549-A
(Avathavadi) 		2930002000NRG23110720220566227 13/07/2022 jayalakshmi 2930002WL021389 jayalakshmi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 jayalakshmi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-003-003/90
(Avathavadi) 		2930002000NRG23110720220566421 13/07/2022 Muniyammal 2930002WL021403 Muniyammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Muniyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-003-003/95-A
(Avathavadi) 		2930002000NRG23110720220566418 13/07/2022 Palaniyammal 2930002WL021402 Palaniyammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Palaniyammal CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-003-003/96-A
(Avathavadi) 		2930002000NRG23110720220566803 13/07/2022 Govindhammal 2930002WL021408 Govindhammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Govindhammal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-003-006/275
(Avathavadi) 		2930002000NRG23110720220566228 13/07/2022 Kambi 2930002WL021389 Kambi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Kambi STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-003-006/685
(Avathavadi) 		2930002000NRG23110720220566229 13/07/2022 Chinnapappa 2930002WL021389 Chinnapappa 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Chinnapappa CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-003-006/783
(Avathavadi) 		2930002000NRG23110720220566230 13/07/2022 Lakshmi 2930002WL021389 Lakshmi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Lakshmi STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-003-010/496
(Avathavadi) 		2930002000NRG23110720220566359 13/07/2022 Puvaneshwari 2930002WL021397 Puvaneshwari 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Puvaneshwari CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-003-010/707-C
(Avathavadi) 		2930002000NRG23110720220566804 13/07/2022 govindammal 2930002WL021408 govindammal 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 govindammal STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-003-010/740
(Avathavadi) 		2930002000NRG23110720220566241 13/07/2022 Santhi 2930002WL021392 Santhi 00415 SBIN0007463 1638 1638 Processed 16/07/2022 015556946 Santhi STATE BANK OF INDIA(508548)
SubTotal 62244 62244
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130722APB_FTO_532043 Canara Bank CNRB0016172 Nagarasampatti 3276
2 KAVERIPATTANAM TN2930002_130722APB_FTO_532043 Canara Bank CNRB0016179 Kaveripattinam 1638
3 KAVERIPATTANAM TN2930002_130722APB_FTO_532043 Indian Bank IDIB000K031 KAVERIPATNAM 4914
4 KAVERIPATTANAM TN2930002_130722APB_FTO_532043 Indian Bank IDIB000K031 Kaveripattinam 1638
5 KAVERIPATTANAM TN2930002_130722APB_FTO_532043 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 62244

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