Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556060
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) 		2930002000NRG23150220232062259 16/02/2023 Parimala Silambarasan 2930002WL060899 Parimala Silambarasan 00078 CNRB0016172 1560 1560 Processed 23/02/2023 014717453 Parimala Silambarasan INDIAN BANK(607105)
SubTotal 1560 1560
2 KAVERIPATTANAM TN-30-002-003-003/188-A
(Avathavadi) 		2930002000NRG23150220232062262 16/02/2023 Thulasi 2930002WL060899 Thulasi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Thulasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-010/855
(Avathavadi) 		2930002000NRG23150220232062280 16/02/2023 Mageshwari 2930002WL060899 Mageshwari 00176 IDIB000K031 1040 1040 Processed 23/02/2023 014717453 Mageshwari INDIAN BANK(607105)
SubTotal 2340 2340
4 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23150220232062267 16/02/2023 Selvi 2930002WL060899 Selvi 00176 IDIB000M217 1300 1300 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
SubTotal 1300 1300
5 KAVERIPATTANAM TN-30-002-003-003/133-A
(Avathavadi) 		2930002000NRG23150220232062260 16/02/2023 Palani 2930002WL060899 Palani 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Palani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-003/187-A
(Avathavadi) 		2930002000NRG23150220232062261 16/02/2023 Murugammal 2930002WL060899 Murugammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-003/214-A
(Avathavadi) 		2930002000NRG23150220232062263 16/02/2023 Jeeva 2930002WL060899 Jeeva 00415 SBIN0007463 780 780 Processed 23/02/2023 014717453 Jeeva HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-003-003/247-A
(Avathavadi) 		2930002000NRG23150220232062264 16/02/2023 Rajeshwari 2930002WL060899 Rajeshwari 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Rajeshwari INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/266-A
(Avathavadi) 		2930002000NRG23150220232062265 16/02/2023 Palani 2930002WL060899 Palani 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Palani STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/272-A
(Avathavadi) 		2930002000NRG23150220232062266 16/02/2023 Chandra 2930002WL060899 Chandra 00415 SBIN0007463 1040 1040 Processed 23/02/2023 014717453 Chandra STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/435-A
(Avathavadi) 		2930002000NRG23150220232062268 16/02/2023 Valarmathi 2930002WL060899 Valarmathi 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Valarmathi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-003-003/437-A
(Avathavadi) 		2930002000NRG23150220232062269 16/02/2023 Jayalakshmi 2930002WL060899 Jayalakshmi 00415 SBIN0007463 780 780 Processed 23/02/2023 014717453 Jayalakshmi STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-003-003/465
(Avathavadi) 		2930002000NRG23150220232062270 16/02/2023 Radha 2930002WL060899 Radha 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Radha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/528-a
(Avathavadi) 		2930002000NRG23150220232062271 16/02/2023 Govindhammal 2930002WL060899 Govindhammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Govindhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-003-003/550-a
(Avathavadi) 		2930002000NRG23150220232062272 16/02/2023 Rani 2930002WL060899 Rani 00415 SBIN0007463 780 780 Processed 23/02/2023 014717453 Rani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23150220232062273 16/02/2023 Ambika 2930002WL060899 Ambika 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Ambika CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/82-A
(Avathavadi) 		2930002000NRG23150220232062274 16/02/2023 Jaya 2930002WL060899 Jaya 00415 SBIN0007463 260 260 Processed 23/02/2023 014717453 Jaya HDFC BANK LTD(607152)
18 KAVERIPATTANAM TN-30-002-003-003/92-A
(Avathavadi) 		2930002000NRG23150220232062275 16/02/2023 murugammal 2930002WL060899 murugammal 00415 SBIN0007463 1560 1560 Processed 24/02/2023 014717453 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-003-003/93-A
(Avathavadi) 		2930002000NRG23150220232062276 16/02/2023 Mookammal 2930002WL060899 Mookammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Mookammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-007/805
(Avathavadi) 		2930002000NRG23150220232062277 16/02/2023 Suguna 2930002WL060899 Suguna 00415 SBIN0007463 1560 1560 Processed 24/02/2023 014717453 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-003-010/269
(Avathavadi) 		2930002000NRG23150220232062278 16/02/2023 Padma 2930002WL060899 Padma 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Padma STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-010/748
(Avathavadi) 		2930002000NRG23150220232062279 16/02/2023 Madhammal 2930002WL060899 Madhammal 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Madhammal CANARA BANK(508532)
SubTotal 23920 23920
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556060 Canara Bank CNRB0016172 Nagarasampatti 1560
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556060 Indian Bank IDIB000K031 KAVERIPATNAM 2340
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556060 Indian Bank IDIB000M217 kaveripattnam 1300
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556060 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 23920

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