Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_271222APB_FTO_1348471
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) 		2930002000NRG23271220221776544 27/12/2022 Parimala Silambarasan 2930002WL054629 Parimala Silambarasan 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254798 Parimala Silambarasan INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-003/114-A
(Avathavadi) 		2930002000NRG23271220221776547 27/12/2022 Palaniyammal 2930002WL054629 Palaniyammal 00078 CNRB0016172 230 230 Processed 06/02/2023 017254798 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-003-003/139-A
(Avathavadi) 		2930002000NRG23271220221776550 27/12/2022 Perumal 2930002WL054629 Perumal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017254798 Perumal CANARA BANK(508532)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23271220221776553 27/12/2022 Selvi 2930002WL054629 Selvi 00176 IDIB000M217 230 230 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
SubTotal 230 230
5 KAVERIPATTANAM TN-30-002-003-003/111-A
(Avathavadi) 		2930002000NRG23271220221776545 27/12/2022 Malliga 2930002WL054629 Malliga 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-003-003/112-A
(Avathavadi) 		2930002000NRG23271220221776546 27/12/2022 Muthammal 2930002WL054629 Muthammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Muthammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-003/123-A
(Avathavadi) 		2930002000NRG23271220221776548 27/12/2022 Murugammal 2930002WL054629 Murugammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-003-003/134-A
(Avathavadi) 		2930002000NRG23271220221776549 27/12/2022 Janakiammal 2930002WL054629 Janakiammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Janakiammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/152-A
(Avathavadi) 		2930002000NRG23271220221776551 27/12/2022 Mangai 2930002WL054629 Mangai 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Mangai STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/244-A
(Avathavadi) 		2930002000NRG23271220221776552 27/12/2022 Santhira 2930002WL054629 Santhira 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Santhira INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/334-A
(Avathavadi) 		2930002000NRG23271220221776554 27/12/2022 Kalaivani 2930002WL054629 Kalaivani 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-003-003/371-A
(Avathavadi) 		2930002000NRG23271220221776555 27/12/2022 Madhammal 2930002WL054629 Madhammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-003-003/488-A
(Avathavadi) 		2930002000NRG23271220221776556 27/12/2022 Rajiammal 2930002WL054629 Rajiammal 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Rajiammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/491-A
(Avathavadi) 		2930002000NRG23271220221776557 27/12/2022 Sagunthala 2930002WL054629 Sagunthala 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-003-003/524-a
(Avathavadi) 		2930002000NRG23271220221776558 27/12/2022 Sumathi 2930002WL054629 Sumathi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-003-003/632
(Avathavadi) 		2930002000NRG23271220221776559 27/12/2022 Chinnasamy 2930002WL054629 Chinnasamy 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23271220221776560 27/12/2022 Ambika 2930002WL054629 Ambika 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Ambika CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/72-A
(Avathavadi) 		2930002000NRG23271220221776561 27/12/2022 Kamali 2930002WL054629 Kamali 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Kamali INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-003-003/86
(Avathavadi) 		2930002000NRG23271220221776562 27/12/2022 Rani 2930002WL054629 Rani 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-007/733
(Avathavadi) 		2930002000NRG23271220221776563 27/12/2022 Kumudha 2930002WL054629 Kumudha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254798 Kumudha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23271220221776565 27/12/2022 Panjalaiyammmal 2930002WL054629 Panjalaiyammmal 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254798 Panjalaiyammmal STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_271222APB_FTO_1348471 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_271222APB_FTO_1348471 Indian Bank IDIB000M217 kaveripattnam 230
3 KAVERIPATTANAM TN2930002_271222APB_FTO_1348471 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 23000

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