Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804804
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-30-002-027-009/908-A
(Penneswaramadam) 		2930002000NRG23300820220923868 30/08/2022 Arthiga 2930002WL033029 Arthiga 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Arthiga STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-027-027/108-A
(Penneswaramadam) 		2930002000NRG23300820220923869 30/08/2022 Muniyammal 2930002WL033029 Muniyammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-027-027/142-A
(Penneswaramadam) 		2930002000NRG23300820220923870 30/08/2022 Madhu 2930002WL033029 Madhu 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Madhu STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-027-027/143-A
(Penneswaramadam) 		2930002000NRG23300820220923871 30/08/2022 Rajeswari 2930002WL033029 Rajeswari 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Rajeswari STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-027-027/144-A
(Penneswaramadam) 		2930002000NRG23300820220923872 30/08/2022 Malarkodi 2930002WL033029 Malarkodi 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Malarkodi STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-027-027/17-A
(Penneswaramadam) 		2930002000NRG23300820220923873 30/08/2022 Sathya 2930002WL033029 Sathya 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Sathya STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-027-027/216-A
(Penneswaramadam) 		2930002000NRG23300820220923874 30/08/2022 Santhanam 2930002WL033029 Santhanam 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Santhanam STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-027-027/237-A
(Penneswaramadam) 		2930002000NRG23300820220923875 30/08/2022 Rani 2930002WL033029 Rani 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-027-027/31-A
(Penneswaramadam) 		2930002000NRG23300820220923876 30/08/2022 Umarani 2930002WL033029 Umarani 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Umarani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-027-027/326-A
(Penneswaramadam) 		2930002000NRG23300820220923877 30/08/2022 Mahalakshmi 2930002WL033029 Mahalakshmi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Mahalakshmi STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/35-A
(Penneswaramadam) 		2930002000NRG23300820220923878 30/08/2022 Palaniyammal 2930002WL033029 Palaniyammal 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Palaniyammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-027-027/350-A
(Penneswaramadam) 		2930002000NRG23300820220923879 30/08/2022 Sathya 2930002WL033029 Sathya 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Sathya STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/375
(Penneswaramadam) 		2930002000NRG23300820220923880 30/08/2022 Panchalai 2930002WL033029 Panchalai 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Panchalai STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-027-027/376
(Penneswaramadam) 		2930002000NRG23300820220923881 30/08/2022 Vediiyammal 2930002WL033029 Vediiyammal 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Vediiyammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-027-027/38-A
(Penneswaramadam) 		2930002000NRG23300820220923882 30/08/2022 Rani 2930002WL033029 Rani 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Rani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-027-027/41-A
(Penneswaramadam) 		2930002000NRG23300820220923883 30/08/2022 Solachi 2930002WL033029 Solachi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Solachi STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-027-027/49-A
(Penneswaramadam) 		2930002000NRG23300820220923884 30/08/2022 Mangammal 2930002WL033029 Mangammal 00415 SBIN0007463 920 920 Processed 14/10/2022 035858299 Mangammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-027-027/6-A
(Penneswaramadam) 		2930002000NRG23300820220923885 30/08/2022 Kanthamani 2930002WL033029 Kanthamani 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Kanthamani CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-027-027/738
(Penneswaramadam) 		2930002000NRG23300820220923886 30/08/2022 ambika 2930002WL033029 ambika 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 ambika STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-027-027/755-C
(Penneswaramadam) 		2930002000NRG23300820220923887 30/08/2022 Sujatha 2930002WL033029 Sujatha 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Sujatha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-027-027/837
(Penneswaramadam) 		2930002000NRG23300820220923888 30/08/2022 Revathi 2930002WL033029 Revathi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Revathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-027-027/9-A
(Penneswaramadam) 		2930002000NRG23300820220923889 30/08/2022 Kamala 2930002WL033029 Kamala 00415 SBIN0007463 690 690 Processed 14/10/2022 035858299 Kamala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-027-028/869-A
(Penneswaramadam) 		2930002000NRG23300820220923890 30/08/2022 Thenmozhi 2930002WL033029 Thenmozhi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858299 Thenmozhi INDIAN BANK(607105)
SubTotal 22770 22770
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804804 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 22770

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