Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305405
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-30-002-027-027/46-A
(Penneswaramadam) 		2930002000NRG23191220221700945 19/12/2022 Padma 2930002WL053201 Padma 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-027-028/820
(Penneswaramadam) 		2930002000NRG23191220221700954 19/12/2022 Ponnammal 2930002WL053201 Ponnammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Ponnammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-027-028/910-A
(Penneswaramadam) 		2930002000NRG23191220221700958 19/12/2022 Madhu 2930002WL053201 Madhu 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-027-027/153-A
(Penneswaramadam) 		2930002000NRG23191220221700931 19/12/2022 Madhu 2930002WL053201 Madhu 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-027-027/155-A
(Penneswaramadam) 		2930002000NRG23191220221700932 19/12/2022 Pavalam 2930002WL053201 Pavalam 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Pavalam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-027-027/158-A
(Penneswaramadam) 		2930002000NRG23191220221700933 19/12/2022 Bakkiyam 2930002WL053201 Bakkiyam 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Bakkiyam STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-027-027/166-A
(Penneswaramadam) 		2930002000NRG23191220221700934 19/12/2022 Sivagami 2930002WL053201 Sivagami 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Sivagami INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-027-027/167-A
(Penneswaramadam) 		2930002000NRG23191220221700935 19/12/2022 Selvi 2930002WL053201 Selvi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-027-027/169-A
(Penneswaramadam) 		2930002000NRG23191220221700936 19/12/2022 Sudha 2930002WL053201 Sudha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Sudha STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-027-027/175-A
(Penneswaramadam) 		2930002000NRG23191220221700937 19/12/2022 Manimegalai 2930002WL053201 Manimegalai 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Manimegalai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/235-A
(Penneswaramadam) 		2930002000NRG23191220221700938 19/12/2022 Tamilselvi 2930002WL053201 Tamilselvi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Tamilselvi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/236-A
(Penneswaramadam) 		2930002000NRG23191220221700939 19/12/2022 Lakshmi 2930002WL053201 Lakshmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/257-A
(Penneswaramadam) 		2930002000NRG23191220221700940 19/12/2022 Yasotha 2930002WL053201 Yasotha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Yasotha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-027-027/308-A
(Penneswaramadam) 		2930002000NRG23191220221700941 19/12/2022 Kavitha 2930002WL053201 Kavitha 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-027-027/317-A
(Penneswaramadam) 		2930002000NRG23191220221700942 19/12/2022 Rani 2930002WL053201 Rani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-027-027/318-A
(Penneswaramadam) 		2930002000NRG23191220221700943 19/12/2022 Thulasi 2930002WL053201 Thulasi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Thulasi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-027-027/44-A
(Penneswaramadam) 		2930002000NRG23191220221700944 19/12/2022 Manimegalai 2930002WL053201 Manimegalai 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-027-027/51-A
(Penneswaramadam) 		2930002000NRG23191220221700946 19/12/2022 Govindammal 2930002WL053201 Govindammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Govindammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-027-027/60-A
(Penneswaramadam) 		2930002000NRG23191220221700947 19/12/2022 Selli 2930002WL053201 Selli 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selli STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-027-027/63-A
(Penneswaramadam) 		2930002000NRG23191220221700948 19/12/2022 Santha 2930002WL053201 Santha 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Santha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-027-027/67-A
(Penneswaramadam) 		2930002000NRG23191220221700949 19/12/2022 Selli 2930002WL053201 Selli 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Selli STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-027/732
(Penneswaramadam) 		2930002000NRG23191220221700950 19/12/2022 Perumal 2930002WL053201 Perumal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Perumal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-027-028/201-B
(Penneswaramadam) 		2930002000NRG23191220221700951 19/12/2022 cithra 2930002WL053201 cithra 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 cithra INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-027-028/812
(Penneswaramadam) 		2930002000NRG23191220221700952 19/12/2022 Nagammal 2930002WL053201 Nagammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Nagammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-027-028/814
(Penneswaramadam) 		2930002000NRG23191220221700953 19/12/2022 Ammasi 2930002WL053201 Ammasi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Ammasi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-027-028/826
(Penneswaramadam) 		2930002000NRG23191220221700955 19/12/2022 Chennammal 2930002WL053201 Chennammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Chennammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-027-028/858
(Penneswaramadam) 		2930002000NRG23191220221700956 19/12/2022 Janaki 2930002WL053201 Janaki 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Janaki STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-027-028/868
(Penneswaramadam) 		2930002000NRG23191220221700957 19/12/2022 Magendhiran 2930002WL053201 Magendhiran 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Magendhiran STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-027-028/973
(Penneswaramadam) 		2930002000NRG23191220221700959 19/12/2022 Chitra 2930002WL053201 Chitra 00415 SBIN0007463 460 460 Processed 01/02/2023 018558461 Chitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 28520 28520
Total 31970 31970

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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_1305405 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305405 Indian Bank IDIB000K031 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_191222APB_FTO_1305405 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 28520

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