Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122APB_FTO_1151736
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-30-002-003-003/183-A
(Avathavadi) 		2930002000NRG23141120221436515 15/11/2022 Murugan 2930002WL046769 Murugan 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796272 Murugan INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-003-001/483
(Avathavadi) 		2930002000NRG23141120221436509 15/11/2022 Deepa 2930002WL046769 Deepa 00415 SBIN0007463 1380 1380 Processed 21/11/2022 015796272 Deepa STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-003-003/101-A
(Avathavadi) 		2930002000NRG23141120221436511 15/11/2022 Sundhiram 2930002WL046769 Sundhiram 00415 SBIN0007463 690 690 Processed 21/11/2022 015796272 Sundhiram INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-003/102-A
(Avathavadi) 		2930002000NRG23141120221436512 15/11/2022 Dhanalakshmi 2930002WL046769 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 21/11/2022 015796272 Dhanalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/138-A
(Avathavadi) 		2930002000NRG23141120221436513 15/11/2022 Murugammal 2930002WL046769 Murugammal 00415 SBIN0007463 1380 1380 Processed 21/11/2022 015796272 Murugammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-003/149-A
(Avathavadi) 		2930002000NRG23141120221436514 15/11/2022 Karthamma 2930002WL046769 Karthamma 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Karthamma STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/184-A
(Avathavadi) 		2930002000NRG23141120221436516 15/11/2022 Muthammal 2930002WL046769 Muthammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Muthammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-003/189-A
(Avathavadi) 		2930002000NRG23141120221436517 15/11/2022 Kumudha 2930002WL046769 Kumudha 00415 SBIN0007463 920 920 Processed 21/11/2022 015796272 Kumudha STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/190-A
(Avathavadi) 		2930002000NRG23141120221436518 15/11/2022 Poonkodi 2930002WL046769 Poonkodi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Poonkodi STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/191-A
(Avathavadi) 		2930002000NRG23141120221436519 15/11/2022 Malarkodi 2930002WL046769 Malarkodi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Malarkodi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/191-A
(Avathavadi) 		2930002000NRG23141120221436520 15/11/2022 Mani 2930002WL046769 Mani 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Mani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/198-A
(Avathavadi) 		2930002000NRG23141120221436521 15/11/2022 Palani 2930002WL046769 Palani 00415 SBIN0007463 690 690 Processed 21/11/2022 015796272 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-003-003/199-A
(Avathavadi) 		2930002000NRG23141120221436522 15/11/2022 Vaijayanthi 2930002WL046769 Vaijayanthi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Vaijayanthi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/270-A
(Avathavadi) 		2930002000NRG23141120221436523 15/11/2022 Peruma 2930002WL046769 Peruma 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Peruma STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-003/271-A
(Avathavadi) 		2930002000NRG23141120221436524 15/11/2022 Chitra 2930002WL046769 Chitra 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Chitra INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-003-003/292-A
(Avathavadi) 		2930002000NRG23141120221436525 15/11/2022 Rathinamani 2930002WL046769 Rathinamani 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Rathinamani CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/296-A
(Avathavadi) 		2930002000NRG23141120221436526 15/11/2022 Kembi 2930002WL046769 Kembi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Kembi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/298-A
(Avathavadi) 		2930002000NRG23141120221436527 15/11/2022 Lakshmi 2930002WL046769 Lakshmi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Lakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-003-003/305-A
(Avathavadi) 		2930002000NRG23141120221436528 15/11/2022 Rani 2930002WL046769 Rani 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Rani STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-003/316-A
(Avathavadi) 		2930002000NRG23141120221436529 15/11/2022 Kaliyammal 2930002WL046769 Kaliyammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Kaliyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/347-A
(Avathavadi) 		2930002000NRG23141120221436530 15/11/2022 Salammal 2930002WL046769 Salammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Salammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-003/349-A
(Avathavadi) 		2930002000NRG23141120221436531 15/11/2022 Kudiyammal 2930002WL046769 Kudiyammal 00415 SBIN0007463 690 690 Processed 21/11/2022 015796272 Kudiyammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/356-A
(Avathavadi) 		2930002000NRG23141120221436532 15/11/2022 Mangai 2930002WL046769 Mangai 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Mangai STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/359-A
(Avathavadi) 		2930002000NRG23141120221436533 15/11/2022 Santhira 2930002WL046769 Santhira 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Santhira DEVELOPMENT BANK OF SINGAPORE(607578)
25 KAVERIPATTANAM TN-30-002-003-003/362-A
(Avathavadi) 		2930002000NRG23141120221436534 15/11/2022 Murugan 2930002WL046769 Murugan 00415 SBIN0007463 230 230 Processed 21/11/2022 015796272 Murugan STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-003/367-A
(Avathavadi) 		2930002000NRG23141120221436535 15/11/2022 Indhirani 2930002WL046769 Indhirani 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Indhirani STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-003-003/378-A
(Avathavadi) 		2930002000NRG23141120221436536 15/11/2022 Uma 2930002WL046769 Uma 00415 SBIN0007463 690 690 Processed 21/11/2022 015796272 Uma INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-003-003/382-A
(Avathavadi) 		2930002000NRG23141120221436537 15/11/2022 Lakshmi 2930002WL046769 Lakshmi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Lakshmi STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-003-003/445-A
(Avathavadi) 		2930002000NRG23141120221436539 15/11/2022 Kaliyammal 2930002WL046769 Kaliyammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Kaliyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-003-003/451-A
(Avathavadi) 		2930002000NRG23141120221436540 15/11/2022 Mangai 2930002WL046769 Mangai 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Mangai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-003-003/461-A
(Avathavadi) 		2930002000NRG23141120221436541 15/11/2022 Rangammal 2930002WL046769 Rangammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Rangammal STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-003-003/494-A
(Avathavadi) 		2930002000NRG23141120221436542 15/11/2022 saraswathi 2930002WL046769 saraswathi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 saraswathi STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-003-003/510-A
(Avathavadi) 		2930002000NRG23141120221436543 15/11/2022 Devagi 2930002WL046769 Devagi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-003-003/546-a
(Avathavadi) 		2930002000NRG23141120221436544 15/11/2022 Lakshmi 2930002WL046769 Lakshmi 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Lakshmi STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23141120221436545 15/11/2022 Ambika 2930002WL046769 Ambika 00415 SBIN0007463 1380 1380 Processed 21/11/2022 015796272 Ambika CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-003-003/69-A
(Avathavadi) 		2930002000NRG23141120221436546 15/11/2022 Santha 2930002WL046769 Santha 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Santha INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-003-003/91-A
(Avathavadi) 		2930002000NRG23141120221436548 15/11/2022 Lakshmi 2930002WL046769 Lakshmi 00415 SBIN0007463 920 920 Processed 21/11/2022 015796272 Lakshmi STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-003-005/751
(Avathavadi) 		2930002000NRG23141120221436549 15/11/2022 Uma 2930002WL046769 Uma 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Uma STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-003-010/706-A
(Avathavadi) 		2930002000NRG23141120221436550 15/11/2022 Govindammal 2930002WL046769 Govindammal 00415 SBIN0007463 1150 1150 Processed 21/11/2022 015796272 Govindammal STATE BANK OF INDIA(508548)
SubTotal 41400 41400
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122APB_FTO_1151736 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_151122APB_FTO_1151736 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 41400

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