Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556063
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-30-002-003-001/791
(Avathavadi) 		2930002000NRG23150220232062223 16/02/2023 Selvam 2930002WL060897 Selvam 00078 CNRB0016172 1300 1300 Processed 23/02/2023 014717453 Selvam CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23150220232062232 16/02/2023 Umamaheswari 2930002WL060897 Umamaheswari 00078 CNRB0016172 1300 1300 Processed 23/02/2023 014717453 Umamaheswari INDIAN BANK(607105)
SubTotal 2600 2600
3 KAVERIPATTANAM TN-30-002-003-004/842
(Avathavadi) 		2930002000NRG23150220232062241 16/02/2023 Priya 2930002WL060897 Priya 00078 CNRB0016179 1300 1300 Processed 23/02/2023 014717453 Priya CANARA BANK(508532)
SubTotal 1300 1300
4 KAVERIPATTANAM TN-30-002-003-001/259
(Avathavadi) 		2930002000NRG23150220232062220 16/02/2023 Palaniyammal 2930002WL060897 Palaniyammal 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-001/672-A
(Avathavadi) 		2930002000NRG23150220232062221 16/02/2023 Abeetha 2930002WL060897 Abeetha 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Abeetha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-001/791
(Avathavadi) 		2930002000NRG23150220232062222 16/02/2023 Madhammal 2930002WL060897 Madhammal 00415 SBIN0007463 260 260 Processed 23/02/2023 014717453 Madhammal STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/12-A
(Avathavadi) 		2930002000NRG23150220232062224 16/02/2023 Sellammal 2930002WL060897 Sellammal 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Sellammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/264-A
(Avathavadi) 		2930002000NRG23150220232062225 16/02/2023 Chinnathayee 2930002WL060897 Chinnathayee 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Chinnathayee STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/36-A
(Avathavadi) 		2930002000NRG23150220232062226 16/02/2023 Sakthi 2930002WL060897 Sakthi 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Sakthi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/389-A
(Avathavadi) 		2930002000NRG23150220232062227 16/02/2023 Laxmi 2930002WL060897 Laxmi 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Laxmi CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/4-A
(Avathavadi) 		2930002000NRG23150220232062228 16/02/2023 Sellammal 2930002WL060897 Sellammal 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Sellammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/578
(Avathavadi) 		2930002000NRG23150220232062229 16/02/2023 Poonkodi 2930002WL060897 Poonkodi 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Poonkodi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23150220232062230 16/02/2023 Jayasree 2930002WL060897 Jayasree 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Jayasree CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23150220232062231 16/02/2023 Seetha 2930002WL060897 Seetha 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Seetha PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-003-003/634
(Avathavadi) 		2930002000NRG23150220232062233 16/02/2023 Meganathan 2930002WL060897 Meganathan 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Meganathan CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23150220232062234 16/02/2023 Rathika 2930002WL060897 Rathika 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Rathika STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/650-C
(Avathavadi) 		2930002000NRG23150220232062235 16/02/2023 Sennammal 2930002WL060897 Sennammal 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Sennammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/7-A
(Avathavadi) 		2930002000NRG23150220232062236 16/02/2023 Rajammal 2930002WL060897 Rajammal 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Rajammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/9-A
(Avathavadi) 		2930002000NRG23150220232062237 16/02/2023 Rajammal 2930002WL060897 Rajammal 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Rajammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23150220232062238 16/02/2023 ArulJothi 2930002WL060897 ArulJothi 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 ArulJothi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-004/729
(Avathavadi) 		2930002000NRG23150220232062239 16/02/2023 Vanmathi 2930002WL060897 Vanmathi 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Vanmathi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-004/758
(Avathavadi) 		2930002000NRG23150220232062240 16/02/2023 Lakshmi 2930002WL060897 Lakshmi 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23150220232062242 16/02/2023 Malar 2930002WL060897 Malar 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Malar STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23150220232062243 16/02/2023 Periyanan 2930002WL060897 Periyanan 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Periyanan CANARA BANK(508532)
SubTotal 24180 24180
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556063 Canara Bank CNRB0016172 Nagarasampatti 2600
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556063 Canara Bank CNRB0016179 Kaveripattinam 1300
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556063 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 24180

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