Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222APB_FTO_1280869
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-30-002-003-003/114-A
(Avathavadi) 		2930002000NRG23141220221663681 14/12/2022 Palaniyammal 2930002WL052331 Palaniyammal 00078 CNRB0016172 920 920 Processed 06/02/2023 017254965 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-003-003/594-C
(Avathavadi) 		2930002000NRG23141220221663695 14/12/2022 Chandrasekaran 2930002WL052331 Chandrasekaran 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254965 Chandrasekaran CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-003-007/837
(Avathavadi) 		2930002000NRG23141220221663701 14/12/2022 Vennila 2930002WL052331 Vennila 00078 CNRB0016172 920 920 Processed 06/02/2023 017254965 Vennila CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-007/893
(Avathavadi) 		2930002000NRG23141220221663703 14/12/2022 Sangeetha 2930002WL052331 Sangeetha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254965 Sangeetha CANARA BANK(508532)
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-003-007/877
(Avathavadi) 		2930002000NRG23141220221663702 14/12/2022 Chitra 2930002WL052331 Chitra 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254965 Chitra HDFC BANK LTD(607152)
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-003-003/128-A
(Avathavadi) 		2930002000NRG23141220221663683 14/12/2022 Santhi 2930002WL052331 Santhi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-003-003/68-A
(Avathavadi) 		2930002000NRG23141220221663697 14/12/2022 Rani 2930002WL052331 Rani 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254965 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
8 KAVERIPATTANAM TN-30-002-003-003/105-A
(Avathavadi) 		2930002000NRG23141220221663679 14/12/2022 Muniyammal 2930002WL052331 Muniyammal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Muniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/111-A
(Avathavadi) 		2930002000NRG23141220221663680 14/12/2022 Ramasamy 2930002WL052331 Ramasamy 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Ramasamy STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/128-A
(Avathavadi) 		2930002000NRG23141220221663682 14/12/2022 Periyasamy 2930002WL052331 Periyasamy 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-003-003/131-A
(Avathavadi) 		2930002000NRG23141220221663684 14/12/2022 Chinnasamy 2930002WL052331 Chinnasamy 00415 SBIN0007463 460 460 Processed 06/02/2023 017254965 Chinnasamy STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-003-003/152-A
(Avathavadi) 		2930002000NRG23141220221663685 14/12/2022 Mariyappan 2930002WL052331 Mariyappan 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Mariyappan STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-003-003/207-A
(Avathavadi) 		2930002000NRG23141220221663686 14/12/2022 Kuppammal 2930002WL052331 Kuppammal 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Kuppammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/265-A
(Avathavadi) 		2930002000NRG23141220221663687 14/12/2022 Vinodhini 2930002WL052331 Vinodhini 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Vinodhini INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-003-003/374-A
(Avathavadi) 		2930002000NRG23141220221663688 14/12/2022 Sumathi 2930002WL052331 Sumathi 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Sumathi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/463-a
(Avathavadi) 		2930002000NRG23141220221663689 14/12/2022 Laxmi 2930002WL052331 Laxmi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Laxmi STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/502-A
(Avathavadi) 		2930002000NRG23141220221663690 14/12/2022 Mangai 2930002WL052331 Mangai 00415 SBIN0007463 690 690 Processed 06/02/2023 017254965 Mangai STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/516-A
(Avathavadi) 		2930002000NRG23141220221663691 14/12/2022 Chinnapappa 2930002WL052331 Chinnapappa 00415 SBIN0007463 230 230 Processed 06/02/2023 017254965 Chinnapappa CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/534-a
(Avathavadi) 		2930002000NRG23141220221663692 14/12/2022 Katturan 2930002WL052331 Katturan 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Katturan STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-003/554-a
(Avathavadi) 		2930002000NRG23141220221663693 14/12/2022 Sangeetha 2930002WL052331 Sangeetha 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Sangeetha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/594-C
(Avathavadi) 		2930002000NRG23141220221663694 14/12/2022 mangala ambika 2930002WL052331 mangala ambika 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 mangala ambika CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23141220221663696 14/12/2022 Ambika 2930002WL052331 Ambika 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Ambika CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/89-A
(Avathavadi) 		2930002000NRG23141220221663698 14/12/2022 Malliga 2930002WL052331 Malliga 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Malliga INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-003-003/98-A
(Avathavadi) 		2930002000NRG23141220221663699 14/12/2022 Salammal 2930002WL052331 Salammal 00415 SBIN0007463 920 920 Processed 06/02/2023 017254965 Salammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-003-007/718
(Avathavadi) 		2930002000NRG23141220221663700 14/12/2022 Poonkodi 2930002WL052331 Poonkodi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23141220221663704 14/12/2022 Panjalaiyammmal 2930002WL052331 Panjalaiyammmal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Panjalaiyammmal STATE BANK OF INDIA(508548)
SubTotal 18170 18170
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222APB_FTO_1280869 Canara Bank CNRB0016172 Nagarasampatti 4140
2 KAVERIPATTANAM TN2930002_141222APB_FTO_1280869 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_141222APB_FTO_1280869 Indian Bank IDIB000K031 KAVERIPATNAM 2300
4 KAVERIPATTANAM TN2930002_141222APB_FTO_1280869 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 18170

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