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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927907
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-30-002-027-007/610-A
(Penneswaramadam) 		2930002000NRG23260920221095517 27/09/2022 Mankai 2930002WL037718 Mankai 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Mankai STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-027-007/825
(Penneswaramadam) 		2930002000NRG23260920221095518 27/09/2022 Santha 2930002WL037718 Santha 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Santha STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-027-007/832
(Penneswaramadam) 		2930002000NRG23260920221095519 27/09/2022 Laksmi 2930002WL037718 Laksmi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361637 Laksmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-027-027/407
(Penneswaramadam) 		2930002000NRG23260920221095520 27/09/2022 Pachiyappan 2930002WL037718 Pachiyappan 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Pachiyappan STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-027-027/417
(Penneswaramadam) 		2930002000NRG23260920221095521 27/09/2022 Chinnnapillai 2930002WL037718 Chinnnapillai 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361637 Chinnnapillai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-027-027/418
(Penneswaramadam) 		2930002000NRG23260920221095522 27/09/2022 Vasantha 2930002WL037718 Vasantha 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-027-027/421
(Penneswaramadam) 		2930002000NRG23260920221095524 27/09/2022 Radha 2930002WL037718 Radha 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361637 Radha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-027-027/462
(Penneswaramadam) 		2930002000NRG23260920221095525 27/09/2022 Kannagi 2930002WL037718 Kannagi 00415 SBIN0007463 1150 1150 Processed 12/10/2022 030361637 Kannagi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-027-027/463
(Penneswaramadam) 		2930002000NRG23260920221095526 27/09/2022 Lakshmanan 2930002WL037718 Lakshmanan 00415 SBIN0007463 1150 1150 Processed 12/10/2022 030361637 Lakshmanan STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-027-027/467
(Penneswaramadam) 		2930002000NRG23260920221095527 27/09/2022 Vediyammal 2930002WL037718 Vediyammal 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Vediyammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/468
(Penneswaramadam) 		2930002000NRG23260920221095528 27/09/2022 Santha 2930002WL037718 Santha 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Santha STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/470
(Penneswaramadam) 		2930002000NRG23260920221095529 27/09/2022 Chinnakannu 2930002WL037718 Chinnakannu 00415 SBIN0007463 1150 1150 Processed 12/10/2022 030361637 Chinnakannu STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/472
(Penneswaramadam) 		2930002000NRG23260920221095530 27/09/2022 Dhanalaksmi 2930002WL037718 Dhanalaksmi 00415 SBIN0007463 1150 1150 Processed 13/10/2022 030361637 Dhanalaksmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-027-027/532
(Penneswaramadam) 		2930002000NRG23260920221095531 27/09/2022 Rukku 2930002WL037718 Rukku 00415 SBIN0007463 1150 1150 Processed 12/10/2022 030361637 Rukku STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-027-027/533
(Penneswaramadam) 		2930002000NRG23260920221095532 27/09/2022 Alemelu 2930002WL037718 Alemelu 00415 SBIN0007463 1150 1150 Processed 13/10/2022 030361637 Alemelu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-027-027/534
(Penneswaramadam) 		2930002000NRG23260920221095533 27/09/2022 Peruma 2930002WL037718 Peruma 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Peruma STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-027-027/535
(Penneswaramadam) 		2930002000NRG23260920221095534 27/09/2022 Reena 2930002WL037718 Reena 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Reena STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-027-027/537
(Penneswaramadam) 		2930002000NRG23260920221095535 27/09/2022 Pushpa 2930002WL037718 Pushpa 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Pushpa STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-027-027/632
(Penneswaramadam) 		2930002000NRG23260920221095536 27/09/2022 Jothi 2930002WL037718 Jothi 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Jothi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-027-027/649
(Penneswaramadam) 		2930002000NRG23260920221095537 27/09/2022 Madhammal 2930002WL037718 Madhammal 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Madhammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-027-027/749-C
(Penneswaramadam) 		2930002000NRG23260920221095538 27/09/2022 Selvi 2930002WL037718 Selvi 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Selvi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-027/752
(Penneswaramadam) 		2930002000NRG23260920221095539 27/09/2022 Kalaivani 2930002WL037718 Kalaivani 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361637 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927907 State Bank of India SBIN0007463 KAVERIPATTINAM 2760
2 KAVERIPATTANAM TN2930002_270922APB_FTO_927907 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 26220

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