Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220223APB_FTO_1578818
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) 		2930002000NRG23220220232125328 22/02/2023 Radha 2930002WL062207 Radha 00078 CNRB0016172 1300 1300 Processed 28/02/2023 008397780 Radha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-003/342-A
(Avathavadi) 		2930002000NRG23220220232125335 22/02/2023 Salammal 2930002WL062207 Salammal 00078 CNRB0016172 1300 1300 Processed 28/02/2023 008397780 Salammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-003-003/498-a
(Avathavadi) 		2930002000NRG23220220232125338 22/02/2023 Chinnathambi 2930002WL062207 Chinnathambi 00078 CNRB0016172 1300 1300 Processed 28/02/2023 008397780 Chinnathambi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23220220232125344 22/02/2023 Umamaheswari 2930002WL062207 Umamaheswari 00078 CNRB0016172 780 780 Processed 28/02/2023 008397780 Umamaheswari INDIAN BANK(607105)
SubTotal 4680 4680
5 KAVERIPATTANAM TN-30-002-003-001/647
(Avathavadi) 		2930002000NRG23220220232125323 22/02/2023 Murugammal 2930002WL062207 Murugammal 00415 SBIN0007463 780 780 Processed 28/02/2023 008397780 Murugammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-003-001/672-A
(Avathavadi) 		2930002000NRG23220220232125324 22/02/2023 Abeetha 2930002WL062207 Abeetha 00415 SBIN0007463 780 780 Processed 28/02/2023 008397780 Abeetha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23220220232125325 22/02/2023 Rigana 2930002WL062207 Rigana 00415 SBIN0007463 780 780 Processed 28/02/2023 008397780 Rigana INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-003-001/682
(Avathavadi) 		2930002000NRG23220220232125326 22/02/2023 Rajammal 2930002WL062207 Rajammal 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Rajammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-001/691-A
(Avathavadi) 		2930002000NRG23220220232125327 22/02/2023 Suganya 2930002WL062207 Suganya 00415 SBIN0007463 1040 1040 Processed 28/02/2023 008397780 Suganya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/175-a
(Avathavadi) 		2930002000NRG23220220232125329 22/02/2023 Murugammal 2930002WL062207 Murugammal 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Murugammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/25-A
(Avathavadi) 		2930002000NRG23220220232125330 22/02/2023 Valliayammal 2930002WL062207 Valliayammal 00415 SBIN0007463 1040 1040 Processed 28/02/2023 008397780 Valliayammal CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/326-A
(Avathavadi) 		2930002000NRG23220220232125331 22/02/2023 Kanchana 2930002WL062207 Kanchana 00415 SBIN0007463 1300 1300 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KAVERIPATTANAM TN-30-002-003-003/333-A
(Avathavadi) 		2930002000NRG23220220232125332 22/02/2023 Alamelu 2930002WL062207 Alamelu 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Alamelu CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/337-A
(Avathavadi) 		2930002000NRG23220220232125333 22/02/2023 Malathi 2930002WL062207 Malathi 00415 SBIN0007463 1040 1040 Processed 28/02/2023 008397780 Malathi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/342-A
(Avathavadi) 		2930002000NRG23220220232125334 22/02/2023 Murugesan 2930002WL062207 Murugesan 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Murugesan CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/455-A
(Avathavadi) 		2930002000NRG23220220232125336 22/02/2023 Rani 2930002WL062207 Rani 00415 SBIN0007463 780 780 Processed 28/02/2023 008397780 Rani CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/486-A
(Avathavadi) 		2930002000NRG23220220232125337 22/02/2023 Chinnapappa 2930002WL062207 Chinnapappa 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Chinnapappa CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/535-a
(Avathavadi) 		2930002000NRG23220220232125339 22/02/2023 Palaniyammal 2930002WL062207 Palaniyammal 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Palaniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-003-003/540-a
(Avathavadi) 		2930002000NRG23220220232125340 22/02/2023 Alamelu 2930002WL062207 Alamelu 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-003/584-A
(Avathavadi) 		2930002000NRG23220220232125341 22/02/2023 Rasammal 2930002WL062207 Rasammal 00415 SBIN0007463 1040 1040 Processed 28/02/2023 008397780 Rasammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23220220232125342 22/02/2023 Jayasree 2930002WL062207 Jayasree 00415 SBIN0007463 1560 1560 Processed 28/02/2023 008397780 Jayasree CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/620
(Avathavadi) 		2930002000NRG23220220232125343 22/02/2023 Murugammal 2930002WL062207 Murugammal 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Murugammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/648-C
(Avathavadi) 		2930002000NRG23220220232125345 22/02/2023 lalitha 2930002WL062207 lalitha 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 lalitha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23220220232125346 22/02/2023 Rathika 2930002WL062207 Rathika 00415 SBIN0007463 780 780 Processed 28/02/2023 008397780 Rathika STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-003-005/701
(Avathavadi) 		2930002000NRG23220220232125347 22/02/2023 Peruma 2930002WL062207 Peruma 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Peruma STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-005/704-A
(Avathavadi) 		2930002000NRG23220220232125348 22/02/2023 Rukkumani 2930002WL062207 Rukkumani 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Rukkumani STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23220220232125349 22/02/2023 Malar 2930002WL062207 Malar 00415 SBIN0007463 1300 1300 Processed 28/02/2023 008397780 Malar STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23220220232125350 22/02/2023 Periyanan 2930002WL062207 Periyanan 00415 SBIN0007463 1040 1040 Processed 28/02/2023 008397780 Periyanan CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23220220232125351 22/02/2023 Komathi 2930002WL062207 Komathi 00415 SBIN0007463 1560 1560 Processed 28/02/2023 008397780 Komathi INDIAN BANK(607105)
SubTotal 29120 29120
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220223APB_FTO_1578818 Canara Bank CNRB0016172 Nagarasampatti 4680
2 KAVERIPATTANAM TN2930002_220223APB_FTO_1578818 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 29120

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