Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647555
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-30-002-027-027/981-A
(Penneswaramadam) 		2930002000NRG23140320232258106 14/03/2023 SIVAGAMI K 2930002WL065209 SIVAGAMI K 00078 CNRB0016179 1380 1380 Processed 30/03/2023 025719908 SIVAGAMI K STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-027-001/97-B
(Penneswaramadam) 		2930002000NRG23140320232258069 14/03/2023 DEVENDREN 2930002WL065209 DEVENDREN 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 DEVENDREN STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-027-027/156-A
(Penneswaramadam) 		2930002000NRG23140320232258080 14/03/2023 Sheela 2930002WL065209 Sheela 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Sheela INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-027-027/218-A
(Penneswaramadam) 		2930002000NRG23140320232258085 14/03/2023 Rajalakshmi Ramakrishnan 2930002WL065209 Rajalakshmi Ramakrishnan 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Rajalakshmi Ramakrishnan INDIAN BANK(607105)
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-027-027/959
(Penneswaramadam) 		2930002000NRG23140320232258105 14/03/2023 Sarasu 2930002WL065209 Sarasu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-027-027/1014
(Penneswaramadam) 		2930002000NRG23140320232258070 14/03/2023 Kanthamani 2930002WL065209 Kanthamani 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Kanthamani STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-027-027/1022
(Penneswaramadam) 		2930002000NRG23140320232258071 14/03/2023 Sudhisnadevi 2930002WL065209 Sudhisnadevi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Sudhisnadevi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-027-027/106-A
(Penneswaramadam) 		2930002000NRG23140320232258072 14/03/2023 Chinnapapa 2930002WL065209 Chinnapapa 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Chinnapapa STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-027-027/108-A
(Penneswaramadam) 		2930002000NRG23140320232258073 14/03/2023 Muniyammal 2930002WL065209 Muniyammal 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-027-027/12-A
(Penneswaramadam) 		2930002000NRG23140320232258074 14/03/2023 Unnamalai 2930002WL065209 Unnamalai 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Unnamalai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/14-A
(Penneswaramadam) 		2930002000NRG23140320232258075 14/03/2023 Gowri 2930002WL065209 Gowri 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Gowri STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/143-A
(Penneswaramadam) 		2930002000NRG23140320232258076 14/03/2023 Rajeswari 2930002WL065209 Rajeswari 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/147-A
(Penneswaramadam) 		2930002000NRG23140320232258077 14/03/2023 Sathiya 2930002WL065209 Sathiya 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Sathiya STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-027-027/148-A
(Penneswaramadam) 		2930002000NRG23140320232258078 14/03/2023 Vediyammal 2930002WL065209 Vediyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Vediyammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-027-027/149-A
(Penneswaramadam) 		2930002000NRG23140320232258079 14/03/2023 Rani 2930002WL065209 Rani 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-027-027/158-A
(Penneswaramadam) 		2930002000NRG23140320232258081 14/03/2023 Bakkiyam 2930002WL065209 Bakkiyam 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Bakkiyam STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-027-027/17-A
(Penneswaramadam) 		2930002000NRG23140320232258082 14/03/2023 Sathya 2930002WL065209 Sathya 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Sathya STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-027-027/2-A
(Penneswaramadam) 		2930002000NRG23140320232258083 14/03/2023 Kalyani 2930002WL065209 Kalyani 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Kalyani STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-027-027/216-A
(Penneswaramadam) 		2930002000NRG23140320232258084 14/03/2023 Santhanam 2930002WL065209 Santhanam 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Santhanam STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-027-027/228
(Penneswaramadam) 		2930002000NRG23140320232258086 14/03/2023 kalarani 2930002WL065209 kalarani 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 kalarani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-027-027/27-A
(Penneswaramadam) 		2930002000NRG23140320232258087 14/03/2023 Poongavanam 2930002WL065209 Poongavanam 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Poongavanam STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-027/297-A
(Penneswaramadam) 		2930002000NRG23140320232258088 14/03/2023 Sumathi 2930002WL065209 Sumathi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-027-027/306-A
(Penneswaramadam) 		2930002000NRG23140320232258089 14/03/2023 Dhanam 2930002WL065209 Dhanam 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Dhanam STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-027-027/31-A
(Penneswaramadam) 		2930002000NRG23140320232258090 14/03/2023 Umarani 2930002WL065209 Umarani 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025719908 Umarani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-027-027/324-A
(Penneswaramadam) 		2930002000NRG23140320232258091 14/03/2023 Panchalai 2930002WL065209 Panchalai 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Panchalai STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-027-027/36-A
(Penneswaramadam) 		2930002000NRG23140320232258092 14/03/2023 Mageswari 2930002WL065209 Mageswari 00415 SBIN0007463 1380 1380 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-027-027/528
(Penneswaramadam) 		2930002000NRG23140320232258093 14/03/2023 indra 2930002WL065209 indra 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 indra STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-027-027/612
(Penneswaramadam) 		2930002000NRG23140320232258094 14/03/2023 Pachiyammal 2930002WL065209 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Pachiyammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-027-027/63-A
(Penneswaramadam) 		2930002000NRG23140320232258095 14/03/2023 Santha 2930002WL065209 Santha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Santha STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-027-027/65-A
(Penneswaramadam) 		2930002000NRG23140320232258096 14/03/2023 Ranjitham 2930002WL065209 Ranjitham 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Ranjitham STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-027-027/66-A
(Penneswaramadam) 		2930002000NRG23140320232258097 14/03/2023 Elayarani 2930002WL065209 Elayarani 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Elayarani STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-027-027/721-C
(Penneswaramadam) 		2930002000NRG23140320232258098 14/03/2023 Punitha 2930002WL065209 Punitha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Punitha STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-027-027/728
(Penneswaramadam) 		2930002000NRG23140320232258099 14/03/2023 Selvi 2930002WL065209 Selvi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-027-027/741
(Penneswaramadam) 		2930002000NRG23140320232258100 14/03/2023 Hemavathi 2930002WL065209 Hemavathi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Hemavathi STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-027-027/836
(Penneswaramadam) 		2930002000NRG23140320232258101 14/03/2023 Pushpa 2930002WL065209 Pushpa 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025719908 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-027-027/871
(Penneswaramadam) 		2930002000NRG23140320232258102 14/03/2023 Kannammal 2930002WL065209 Kannammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-027-027/9-A
(Penneswaramadam) 		2930002000NRG23140320232258103 14/03/2023 Kamala 2930002WL065209 Kamala 00415 SBIN0007463 1150 1150 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-027-027/921
(Penneswaramadam) 		2930002000NRG23140320232258104 14/03/2023 Kowsalya 2930002WL065209 Kowsalya 00415 SBIN0007463 920 920 Processed 30/03/2023 025719908 Kowsalya STATE BANK OF INDIA(508548)
SubTotal 42780 42780
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 Indian Bank IDIB000K031 KAVERIPATNAM 2760
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 Indian Bank IDIB000K031 Kaveripattinam 1380
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 State Bank of India SBIN0007463 KAVERIPATTINAM 1380
6 KAVERIPATTANAM TN2930002_140323APB_FTO_1647555 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 41400

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