Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507743
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-30-002-003-001/614
(Avathavadi) 		2930002000NRG23300120231978514 30/01/2023 Parimala Silambarasan 2930002WL059073 Parimala Silambarasan 00078 CNRB0016172 1068 1068 Processed 08/02/2023 010082790 Parimala Silambarasan INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-010/811
(Avathavadi) 		2930002000NRG23300120231978540 30/01/2023 Marimuthu 2930002WL059073 Marimuthu 00078 CNRB0016172 1068 1068 Processed 08/02/2023 010082790 Marimuthu CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-003-010/864
(Avathavadi) 		2930002000NRG23300120231978543 30/01/2023 Thirupathi 2930002WL059073 Thirupathi 00078 CNRB0016172 890 890 Processed 08/02/2023 010082790 Thirupathi INDIAN BANK(607105)
SubTotal 3026 3026
4 KAVERIPATTANAM TN-30-002-003-003/434-A
(Avathavadi) 		2930002000NRG23300120231978527 30/01/2023 Santhira 2930002WL059073 Santhira 00176 IDIB000K031 1068 1068 Processed 08/02/2023 010082790 Santhira INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-011/721-A
(Avathavadi) 		2930002000NRG23300120231978545 30/01/2023 Indhirani 2930002WL059073 Indhirani 00176 IDIB000K031 1068 1068 Processed 08/02/2023 010082790 Indhirani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-011/812
(Avathavadi) 		2930002000NRG23300120231978546 30/01/2023 Menaga 2930002WL059073 Menaga 00176 IDIB000K031 1068 1068 Processed 08/02/2023 010082790 Menaga INDIAN BANK(607105)
SubTotal 3204 3204
7 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23300120231978520 30/01/2023 Selvi 2930002WL059073 Selvi 00176 IDIB000M217 178 178 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
SubTotal 178 178
8 KAVERIPATTANAM TN-30-002-003-003/187-A
(Avathavadi) 		2930002000NRG23300120231978516 30/01/2023 Murugammal 2930002WL059073 Murugammal 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/229-A
(Avathavadi) 		2930002000NRG23300120231978517 30/01/2023 Muthuvedi 2930002WL059073 Muthuvedi 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Muthuvedi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/238-A
(Avathavadi) 		2930002000NRG23300120231978518 30/01/2023 Kiliyammal 2930002WL059073 Kiliyammal 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Kiliyammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/244-A
(Avathavadi) 		2930002000NRG23300120231978519 30/01/2023 Santhira 2930002WL059073 Santhira 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Santhira INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/307-A
(Avathavadi) 		2930002000NRG23300120231978521 30/01/2023 Muthuvedi 2930002WL059073 Muthuvedi 00415 SBIN0007463 890 890 Processed 08/02/2023 010082790 Muthuvedi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/308-A
(Avathavadi) 		2930002000NRG23300120231978522 30/01/2023 Ellammal 2930002WL059073 Ellammal 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Ellammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/364-A
(Avathavadi) 		2930002000NRG23300120231978523 30/01/2023 Perami 2930002WL059073 Perami 00415 SBIN0007463 890 890 Processed 08/02/2023 010082790 Perami INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-003-003/426-A
(Avathavadi) 		2930002000NRG23300120231978524 30/01/2023 Devaki 2930002WL059073 Devaki 00415 SBIN0007463 890 890 Processed 08/02/2023 010082790 Devaki CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/431-A
(Avathavadi) 		2930002000NRG23300120231978525 30/01/2023 Nirmala 2930002WL059073 Nirmala 00415 SBIN0007463 890 890 Processed 08/02/2023 010082790 Nirmala STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-003-003/432-A
(Avathavadi) 		2930002000NRG23300120231978526 30/01/2023 Kuppu 2930002WL059073 Kuppu 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Kuppu STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/438-A
(Avathavadi) 		2930002000NRG23300120231978528 30/01/2023 Amudha 2930002WL059073 Amudha 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Amudha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-003-003/467-A
(Avathavadi) 		2930002000NRG23300120231978530 30/01/2023 Rajathi 2930002WL059073 Rajathi 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Rajathi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-003/478-A
(Avathavadi) 		2930002000NRG23300120231978531 30/01/2023 Selvi 2930002WL059073 Selvi 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/529-a
(Avathavadi) 		2930002000NRG23300120231978532 30/01/2023 Pattu 2930002WL059073 Pattu 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Pattu STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-003/589
(Avathavadi) 		2930002000NRG23300120231978533 30/01/2023 Vediyammal 2930002WL059073 Vediyammal 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Vediyammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23300120231978534 30/01/2023 Ambika 2930002WL059073 Ambika 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/72-A
(Avathavadi) 		2930002000NRG23300120231978535 30/01/2023 Kamali 2930002WL059073 Kamali 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Kamali INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-003-005/751
(Avathavadi) 		2930002000NRG23300120231978536 30/01/2023 Uma 2930002WL059073 Uma 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Uma STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-007/821
(Avathavadi) 		2930002000NRG23300120231978538 30/01/2023 Revathi 2930002WL059073 Revathi 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Revathi STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-003-010/496
(Avathavadi) 		2930002000NRG23300120231978539 30/01/2023 Puvaneshwari 2930002WL059073 Puvaneshwari 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Puvaneshwari CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23300120231978544 30/01/2023 Panjalaiyammmal 2930002WL059073 Panjalaiyammmal 00415 SBIN0007463 1068 1068 Processed 08/02/2023 010082790 Panjalaiyammmal STATE BANK OF INDIA(508548)
SubTotal 21716 21716
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507743 Canara Bank CNRB0016172 Nagarasampatti 3026
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507743 Indian Bank IDIB000K031 KAVERIPATNAM 3204
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507743 Indian Bank IDIB000M217 kaveripattnam 178
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1507743 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 21716

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