Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221122APB_FTO_1182398
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-30-002-027-009/811
(Penneswaramadam) 		2930002000NRG23191120221489439 22/11/2022 Muthuvedi 2930002WL048124 Muthuvedi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Muthuvedi STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-027-009/889-A
(Penneswaramadam) 		2930002000NRG23191120221489440 22/11/2022 Valliyammal 2930002WL048124 Valliyammal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Valliyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-027-013/364-B
(Penneswaramadam) 		2930002000NRG23191120221489444 22/11/2022 susila 2930002WL048124 susila 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 susila STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-027-013/713
(Penneswaramadam) 		2930002000NRG23191120221489445 22/11/2022 Nadhiya 2930002WL048124 Nadhiya 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Nadhiya STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-027-013/834
(Penneswaramadam) 		2930002000NRG23191120221489446 22/11/2022 Ambika 2930002WL048124 Ambika 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Ambika INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-027-013/928
(Penneswaramadam) 		2930002000NRG23191120221489447 22/11/2022 Chinnathai 2930002WL048124 Chinnathai 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Chinnathai STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-027-013/929
(Penneswaramadam) 		2930002000NRG23191120221489448 22/11/2022 lakshmi 2930002WL048124 lakshmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 lakshmi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-027-027/101-A
(Penneswaramadam) 		2930002000NRG23191120221489450 22/11/2022 Sivalaxmi 2930002WL048124 Sivalaxmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Sivalaxmi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-027-027/166-A
(Penneswaramadam) 		2930002000NRG23191120221489451 22/11/2022 Sivagami 2930002WL048124 Sivagami 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Sivagami INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-027-027/327
(Penneswaramadam) 		2930002000NRG23191120221489452 22/11/2022 Sangeetha 2930002WL048124 Sangeetha 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Sangeetha CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-027-027/343-A
(Penneswaramadam) 		2930002000NRG23191120221489453 22/11/2022 Murugammal 2930002WL048124 Murugammal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Murugammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/344-A
(Penneswaramadam) 		2930002000NRG23191120221489454 22/11/2022 Lakshmi 2930002WL048124 Lakshmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/351-A
(Penneswaramadam) 		2930002000NRG23191120221489455 22/11/2022 Selvi 2930002WL048124 Selvi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-027-027/352-A
(Penneswaramadam) 		2930002000NRG23191120221489456 22/11/2022 Kuppu 2930002WL048124 Kuppu 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Kuppu CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-027-027/363-A
(Penneswaramadam) 		2930002000NRG23191120221489457 22/11/2022 Muthulaksmi 2930002WL048124 Muthulaksmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Muthulaksmi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-027-027/368-A
(Penneswaramadam) 		2930002000NRG23191120221489458 22/11/2022 Pachammal 2930002WL048124 Pachammal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Pachammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-027-027/381
(Penneswaramadam) 		2930002000NRG23191120221489459 22/11/2022 Laksmi 2930002WL048124 Laksmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Laksmi STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-027-027/485
(Penneswaramadam) 		2930002000NRG23191120221489460 22/11/2022 Murugammal 2930002WL048124 Murugammal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Murugammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-027-027/616
(Penneswaramadam) 		2930002000NRG23191120221489462 22/11/2022 Vijayalakshmi 2930002WL048124 Vijayalakshmi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Vijayalakshmi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-027-027/712
(Penneswaramadam) 		2930002000NRG23191120221489463 22/11/2022 Ellammal 2930002WL048124 Ellammal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-027-027/732
(Penneswaramadam) 		2930002000NRG23191120221489464 22/11/2022 Perumal 2930002WL048124 Perumal 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Perumal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-028/201-B
(Penneswaramadam) 		2930002000NRG23191120221489465 22/11/2022 cithra 2930002WL048124 cithra 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 cithra INDIAN BANK(607105)
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221122APB_FTO_1182398 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 20240

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