Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804784
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-30-002-003-004/820
(Avathavadi) 		2930002000NRG23300820220926651 30/08/2022 Devaki 2930002WL033075 Devaki 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858299 Devaki CANARA BANK(508532)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-003-001/673-A
(Avathavadi) 		2930002000NRG23300820220926622 30/08/2022 Malar kodi 2930002WL033075 Malar kodi 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Malar kodi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23300820220926623 30/08/2022 Rigana 2930002WL033075 Rigana 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Rigana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-001/687-A
(Avathavadi) 		2930002000NRG23300820220926624 30/08/2022 Sala 2930002WL033075 Sala 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Sala CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-003-001/688
(Avathavadi) 		2930002000NRG23300820220926625 30/08/2022 Santhira 2930002WL033075 Santhira 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Santhira STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-001/750
(Avathavadi) 		2930002000NRG23300820220926626 30/08/2022 Valli 2930002WL033075 Valli 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Valli INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-001/778
(Avathavadi) 		2930002000NRG23300820220926627 30/08/2022 Madheshwari 2930002WL033075 Madheshwari 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Madheshwari CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/222-A
(Avathavadi) 		2930002000NRG23300820220926629 30/08/2022 Ananthi 2930002WL033075 Ananthi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Ananthi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/33-A
(Avathavadi) 		2930002000NRG23300820220926630 30/08/2022 Gandhi 2930002WL033075 Gandhi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Gandhi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/351-A
(Avathavadi) 		2930002000NRG23300820220926631 30/08/2022 Krishnaveni 2930002WL033075 Krishnaveni 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Krishnaveni CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/404-A
(Avathavadi) 		2930002000NRG23300820220926632 30/08/2022 Selvi 2930002WL033075 Selvi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Selvi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/456-A
(Avathavadi) 		2930002000NRG23300820220926633 30/08/2022 Patalamman 2930002WL033075 Patalamman 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Patalamman PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-003-003/459-A
(Avathavadi) 		2930002000NRG23300820220926634 30/08/2022 Valliayammal 2930002WL033075 Valliayammal 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Valliayammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-003-003/48-A
(Avathavadi) 		2930002000NRG23300820220926635 30/08/2022 Vasantha 2930002WL033075 Vasantha 00415 SBIN0007463 460 460 Processed 14/10/2022 035858299 Vasantha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/518-A
(Avathavadi) 		2930002000NRG23300820220926636 30/08/2022 Lakshmi 2930002WL033075 Lakshmi 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-003-003/519-A
(Avathavadi) 		2930002000NRG23300820220926637 30/08/2022 Chandra 2930002WL033075 Chandra 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Chandra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-003-003/533
(Avathavadi) 		2930002000NRG23300820220926638 30/08/2022 eswari 2930002WL033075 eswari 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 eswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-003-003/582-A
(Avathavadi) 		2930002000NRG23300820220926639 30/08/2022 Sagunthala 2930002WL033075 Sagunthala 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Sagunthala CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/597
(Avathavadi) 		2930002000NRG23300820220926641 30/08/2022 Janaki 2930002WL033075 Janaki 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Janaki CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/601
(Avathavadi) 		2930002000NRG23300820220926642 30/08/2022 Leela 2930002WL033075 Leela 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Leela STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23300820220926643 30/08/2022 Seetha 2930002WL033075 Seetha 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Seetha PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-003-003/623
(Avathavadi) 		2930002000NRG23300820220926644 30/08/2022 Sumathi 2930002WL033075 Sumathi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Sumathi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/63-A
(Avathavadi) 		2930002000NRG23300820220926645 30/08/2022 Lakshmi 2930002WL033075 Lakshmi 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/634
(Avathavadi) 		2930002000NRG23300820220926646 30/08/2022 Meganathan 2930002WL033075 Meganathan 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Meganathan CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/64-A
(Avathavadi) 		2930002000NRG23300820220926648 30/08/2022 Indhirani 2930002WL033075 Indhirani 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Indhirani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-003-003/648-C
(Avathavadi) 		2930002000NRG23300820220926649 30/08/2022 lalitha 2930002WL033075 lalitha 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 lalitha CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-005/681
(Avathavadi) 		2930002000NRG23300820220926653 30/08/2022 Chinnapappa 2930002WL033075 Chinnapappa 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Chinnapappa CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-003-005/712
(Avathavadi) 		2930002000NRG23300820220926654 30/08/2022 Vajiram 2930002WL033075 Vajiram 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Vajiram CANARA BANK(508532)
SubTotal 25530 25530
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804784 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_300822APB_FTO_804784 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 25530

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