Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507717
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-30-002-003-001/843
(Avathavadi) 		2930002000NRG23300120231979716 30/01/2023 Sumithra P 2930002WL059095 Sumithra P 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Sumithra P INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-003/172-A
(Avathavadi) 		2930002000NRG23300120231979718 30/01/2023 Nehru 2930002WL059095 Nehru 00078 CNRB0016172 690 690 Processed 08/02/2023 010082790 Nehru STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-003-003/344-A
(Avathavadi) 		2930002000NRG23300120231979724 30/01/2023 Sangeetha 2930002WL059095 Sangeetha 00078 CNRB0016172 920 920 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23300120231979741 30/01/2023 Umamaheswari 2930002WL059095 Umamaheswari 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Umamaheswari INDIAN BANK(607105)
SubTotal 4370 4370
5 KAVERIPATTANAM TN-30-002-003-003/181-A
(Avathavadi) 		2930002000NRG23300120231979721 30/01/2023 Dhatchanamoorthy 2930002WL059095 Dhatchanamoorthy 00176 IDIB000K031 230 230 Processed 08/02/2023 010082790 Dhatchanamoorthy BANK OF BARODA(606985)
SubTotal 230 230
6 KAVERIPATTANAM TN-30-002-003-001/419
(Avathavadi) 		2930002000NRG23300120231979712 30/01/2023 Chinnathambi 2930002WL059095 Chinnathambi 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Chinnathambi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-001/419
(Avathavadi) 		2930002000NRG23300120231979713 30/01/2023 Murugammal 2930002WL059095 Murugammal 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Murugammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23300120231979714 30/01/2023 Rigana 2930002WL059095 Rigana 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Rigana INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-001/689
(Avathavadi) 		2930002000NRG23300120231979715 30/01/2023 Amirthammal 2930002WL059095 Amirthammal 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Amirthammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/172-A
(Avathavadi) 		2930002000NRG23300120231979717 30/01/2023 Pushpa 2930002WL059095 Pushpa 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Pushpa CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/178-A
(Avathavadi) 		2930002000NRG23300120231979719 30/01/2023 Bakkiyam 2930002WL059095 Bakkiyam 00415 SBIN0007463 690 690 Processed 08/02/2023 010082790 Bakkiyam CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/178-A
(Avathavadi) 		2930002000NRG23300120231979720 30/01/2023 Kamatchi 2930002WL059095 Kamatchi 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Kamatchi CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-003/338-A
(Avathavadi) 		2930002000NRG23300120231979722 30/01/2023 Anitha 2930002WL059095 Anitha 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Anitha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/339-A
(Avathavadi) 		2930002000NRG23300120231979723 30/01/2023 Nagarani 2930002WL059095 Nagarani 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Nagarani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-003-003/35-A
(Avathavadi) 		2930002000NRG23300120231979725 30/01/2023 Vasantha 2930002WL059095 Vasantha 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Vasantha STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/350-A
(Avathavadi) 		2930002000NRG23300120231979726 30/01/2023 Chandra 2930002WL059095 Chandra 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Chandra INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-003-003/361-A
(Avathavadi) 		2930002000NRG23300120231979727 30/01/2023 Govindhammal 2930002WL059095 Govindhammal 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Govindhammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/37-A
(Avathavadi) 		2930002000NRG23300120231979728 30/01/2023 Mangai 2930002WL059095 Mangai 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Mangai CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/390-A
(Avathavadi) 		2930002000NRG23300120231979729 30/01/2023 Palaniyammal 2930002WL059095 Palaniyammal 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Palaniyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/404-A
(Avathavadi) 		2930002000NRG23300120231979730 30/01/2023 Selvi 2930002WL059095 Selvi 00415 SBIN0007463 460 460 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23300120231979731 30/01/2023 Punitha 2930002WL059095 Punitha 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Punitha CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/464-A
(Avathavadi) 		2930002000NRG23300120231979732 30/01/2023 Manjula 2930002WL059095 Manjula 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Manjula CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/47-A
(Avathavadi) 		2930002000NRG23300120231979733 30/01/2023 Maheshwari 2930002WL059095 Maheshwari 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Maheshwari INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-003-003/480-a
(Avathavadi) 		2930002000NRG23300120231979734 30/01/2023 Dhanam 2930002WL059095 Dhanam 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Dhanam CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/519-A
(Avathavadi) 		2930002000NRG23300120231979735 30/01/2023 Chandra 2930002WL059095 Chandra 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-003-003/521-A
(Avathavadi) 		2930002000NRG23300120231979736 30/01/2023 Rani 2930002WL059095 Rani 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-003/564-A
(Avathavadi) 		2930002000NRG23300120231979737 30/01/2023 Lakshmi 2930002WL059095 Lakshmi 00415 SBIN0007463 920 920 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23300120231979738 30/01/2023 Jayasree 2930002WL059095 Jayasree 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Jayasree CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23300120231979739 30/01/2023 Seetha 2930002WL059095 Seetha 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Seetha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-003-003/63-A
(Avathavadi) 		2930002000NRG23300120231979740 30/01/2023 Lakshmi 2930002WL059095 Lakshmi 00415 SBIN0007463 690 690 Processed 08/02/2023 010082790 Lakshmi STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23300120231979742 30/01/2023 Rathika 2930002WL059095 Rathika 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Rathika STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23300120231979743 30/01/2023 Malar 2930002WL059095 Malar 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Malar STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-003-008/320
(Avathavadi) 		2930002000NRG23300120231979744 30/01/2023 Periyanan 2930002WL059095 Periyanan 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Periyanan CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23300120231979745 30/01/2023 Komathi 2930002WL059095 Komathi 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Komathi INDIAN BANK(607105)
SubTotal 31510 31510
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507717 Canara Bank CNRB0016172 Nagarasampatti 4370
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507717 Indian Bank IDIB000K031 KAVERIPATNAM 230
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507717 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 31510

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