Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1061969
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-30-002-003-002/732
(Avathavadi) 		2930002000NRG23211020221271346 26/10/2022 Chinnavan 2930002WL042407 Chinnavan 00078 CNRB0016172 1150 1150 Processed 05/11/2022 015710824 Chinnavan CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-004/820
(Avathavadi) 		2930002000NRG23211020221271377 26/10/2022 Devaki 2930002WL042407 Devaki 00078 CNRB0016172 1150 1150 Processed 05/11/2022 015710824 Devaki CANARA BANK(508532)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-003-001/682
(Avathavadi) 		2930002000NRG23211020221271345 26/10/2022 Rajammal 2930002WL042407 Rajammal 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Rajammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-003/22-A
(Avathavadi) 		2930002000NRG23211020221271349 26/10/2022 Maadhammal 2930002WL042407 Maadhammal 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Maadhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-003-003/263-A
(Avathavadi) 		2930002000NRG23211020221271350 26/10/2022 Kamala 2930002WL042407 Kamala 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Kamala STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-003/264-A
(Avathavadi) 		2930002000NRG23211020221271351 26/10/2022 Chinnathayee 2930002WL042407 Chinnathayee 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Chinnathayee STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/264-A
(Avathavadi) 		2930002000NRG23211020221271352 26/10/2022 Venkatesan 2930002WL042407 Venkatesan 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Venkatesan STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-003/36-A
(Avathavadi) 		2930002000NRG23211020221271353 26/10/2022 Sakthi 2930002WL042407 Sakthi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Sakthi CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/389-A
(Avathavadi) 		2930002000NRG23211020221271354 26/10/2022 Laxmi 2930002WL042407 Laxmi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Laxmi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/4-A
(Avathavadi) 		2930002000NRG23211020221271355 26/10/2022 Sellammal 2930002WL042407 Sellammal 00415 SBIN0007463 920 920 Processed 05/11/2022 015710824 Sellammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/415-A
(Avathavadi) 		2930002000NRG23211020221271356 26/10/2022 Sithra 2930002WL042407 Sithra 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710824 Sithra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/42-A
(Avathavadi) 		2930002000NRG23211020221271357 26/10/2022 Thanjammal 2930002WL042407 Thanjammal 00415 SBIN0007463 690 690 Processed 05/11/2022 015710824 Thanjammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/420-A
(Avathavadi) 		2930002000NRG23211020221271358 26/10/2022 Buddan 2930002WL042407 Buddan 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Buddan CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/486-A
(Avathavadi) 		2930002000NRG23211020221271359 26/10/2022 Chinnapappa 2930002WL042407 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Chinnapappa CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/489-A
(Avathavadi) 		2930002000NRG23211020221271360 26/10/2022 Sathya 2930002WL042407 Sathya 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710824 Sathya STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/53-A
(Avathavadi) 		2930002000NRG23211020221271361 26/10/2022 Muniyammal 2930002WL042407 Muniyammal 00415 SBIN0007463 920 920 Processed 05/11/2022 015710824 Muniyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/578
(Avathavadi) 		2930002000NRG23211020221271362 26/10/2022 Poonkodi 2930002WL042407 Poonkodi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Poonkodi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23211020221271363 26/10/2022 Jayasree 2930002WL042407 Jayasree 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710824 Jayasree CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/591
(Avathavadi) 		2930002000NRG23211020221271364 26/10/2022 Kannammal 2930002WL042407 Kannammal 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Kannammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-003/592
(Avathavadi) 		2930002000NRG23211020221271365 26/10/2022 Chitra 2930002WL042407 Chitra 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Chitra INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-003-003/597
(Avathavadi) 		2930002000NRG23211020221271366 26/10/2022 Janaki 2930002WL042407 Janaki 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710824 Janaki CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/634
(Avathavadi) 		2930002000NRG23211020221271368 26/10/2022 Meganathan 2930002WL042407 Meganathan 00415 SBIN0007463 920 920 Processed 05/11/2022 015710824 Meganathan CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23211020221271370 26/10/2022 Ambika 2930002WL042407 Ambika 00415 SBIN0007463 920 920 Processed 05/11/2022 015710824 Ambika CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/650-C
(Avathavadi) 		2930002000NRG23211020221271371 26/10/2022 Sennammal 2930002WL042407 Sennammal 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Sennammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/7-A
(Avathavadi) 		2930002000NRG23211020221271372 26/10/2022 Rajammal 2930002WL042407 Rajammal 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Rajammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23211020221271373 26/10/2022 ArulJothi 2930002WL042407 ArulJothi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 ArulJothi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-003-004/729
(Avathavadi) 		2930002000NRG23211020221271375 26/10/2022 Vanmathi 2930002WL042407 Vanmathi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Vanmathi STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-003-004/758
(Avathavadi) 		2930002000NRG23211020221271376 26/10/2022 Lakshmi 2930002WL042407 Lakshmi 00415 SBIN0007463 1150 1150 Processed 05/11/2022 015710824 Lakshmi CANARA BANK(508532)
SubTotal 29440 29440
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1061969 Canara Bank CNRB0016172 Nagarasampatti 2300
2 KAVERIPATTANAM TN2930002_261022APB_FTO_1061969 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 29440

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