Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720199
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-30-002-003-001/785
(Avathavadi) 		2930002000NRG23310320232395807 31/03/2023 Radha 2930002WL068431 Radha 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Radha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23310320232395824 31/03/2023 Umamaheswari 2930002WL068431 Umamaheswari 00078 CNRB0016172 1380 1380 Processed 05/05/2023 018529184 Umamaheswari INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-003-001/259
(Avathavadi) 		2930002000NRG23310320232395803 31/03/2023 Palaniyammal 2930002WL068431 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-001/26
(Avathavadi) 		2930002000NRG23310320232395804 31/03/2023 muniyammal 2930002WL068431 muniyammal 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 muniyammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-003-001/647
(Avathavadi) 		2930002000NRG23310320232395805 31/03/2023 Murugammal 2930002WL068431 Murugammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-003-001/691-A
(Avathavadi) 		2930002000NRG23310320232395806 31/03/2023 Suganya 2930002WL068431 Suganya 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-001/794
(Avathavadi) 		2930002000NRG23310320232395808 31/03/2023 Thavamani 2930002WL068431 Thavamani 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Thavamani CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/155-A
(Avathavadi) 		2930002000NRG23310320232395809 31/03/2023 Chinnammal 2930002WL068431 Chinnammal 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Chinnammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/175-a
(Avathavadi) 		2930002000NRG23310320232395810 31/03/2023 Murugammal 2930002WL068431 Murugammal 00415 SBIN0007463 690 690 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/180-A
(Avathavadi) 		2930002000NRG23310320232395811 31/03/2023 Thanjammal 2930002WL068431 Thanjammal 00415 SBIN0007463 690 690 Processed 05/05/2023 018529184 Thanjammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/220-A
(Avathavadi) 		2930002000NRG23310320232395812 31/03/2023 Madhammal 2930002WL068431 Madhammal 00415 SBIN0007463 690 690 Processed 05/05/2023 018529184 Madhammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/40-A
(Avathavadi) 		2930002000NRG23310320232395813 31/03/2023 Panchalai 2930002WL068431 Panchalai 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/427-A
(Avathavadi) 		2930002000NRG23310320232395814 31/03/2023 Kuttiyammal 2930002WL068431 Kuttiyammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Kuttiyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/428-A
(Avathavadi) 		2930002000NRG23310320232395815 31/03/2023 Lakshmi 2930002WL068431 Lakshmi 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-003-003/43-A
(Avathavadi) 		2930002000NRG23310320232395816 31/03/2023 Meena 2930002WL068431 Meena 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Meena PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23310320232395817 31/03/2023 Punitha 2930002WL068431 Punitha 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Punitha CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/49-A
(Avathavadi) 		2930002000NRG23310320232395818 31/03/2023 Lakshmi 2930002WL068431 Lakshmi 00415 SBIN0007463 690 690 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/52-A
(Avathavadi) 		2930002000NRG23310320232395819 31/03/2023 Muthammal 2930002WL068431 Muthammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Muthammal CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/535-a
(Avathavadi) 		2930002000NRG23310320232395820 31/03/2023 Palaniyammal 2930002WL068431 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-003/572
(Avathavadi) 		2930002000NRG23310320232395821 31/03/2023 Nagammal 2930002WL068431 Nagammal 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23310320232395822 31/03/2023 Jayasree 2930002WL068431 Jayasree 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Jayasree CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/620
(Avathavadi) 		2930002000NRG23310320232395823 31/03/2023 Murugammal 2930002WL068431 Murugammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/645
(Avathavadi) 		2930002000NRG23310320232395825 31/03/2023 Palaniyammal 2930002WL068431 Palaniyammal 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23310320232395826 31/03/2023 Rathika 2930002WL068431 Rathika 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Rathika STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-003-003/651-C
(Avathavadi) 		2930002000NRG23310320232395827 31/03/2023 Pachiyammal 2930002WL068431 Pachiyammal 00415 SBIN0007463 690 690 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-003-003/66-A
(Avathavadi) 		2930002000NRG23310320232395828 31/03/2023 Vijiya 2930002WL068431 Vijiya 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Vijiya CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23310320232395829 31/03/2023 Komathi 2930002WL068431 Komathi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Komathi INDIAN BANK(607105)
SubTotal 25530 25530
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720199 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720199 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 25530

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