Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622APB_FTO_344433
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-30-002-003-002/732
(Avathavadi) 		2930002000NRG23140620220331556 14/06/2022 Chinnavan 2930002WL011878 Chinnavan 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252323 Chinnavan CANARA BANK(508532)
SubTotal 1100 1100
2 KAVERIPATTANAM TN-30-002-003-001/808
(Avathavadi) 		2930002000NRG23140620220331555 14/06/2022 JOthi 2930002WL011878 JOthi 00078 CNRB0016179 1100 1100 Processed 17/06/2022 011252323 JOthi CANARA BANK(508532)
SubTotal 1100 1100
3 KAVERIPATTANAM TN-30-002-003-001/259
(Avathavadi) 		2930002000NRG23140620220331553 14/06/2022 Palaniyammal 2930002WL011878 Palaniyammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-001/680
(Avathavadi) 		2930002000NRG23140620220331554 14/06/2022 Korima 2930002WL011878 Korima 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Korima INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/10-A
(Avathavadi) 		2930002000NRG23140620220331558 14/06/2022 Manjula 2930002WL011878 Manjula 00415 SBIN0007463 220 220 Processed 17/06/2022 011252323 Manjula STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-003-003/222-A
(Avathavadi) 		2930002000NRG23140620220331560 14/06/2022 Ananthi 2930002WL011878 Ananthi 00415 SBIN0007463 1320 1320 Processed 17/06/2022 011252323 Ananthi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-003/264-A
(Avathavadi) 		2930002000NRG23140620220331561 14/06/2022 Chinnathayee 2930002WL011878 Chinnathayee 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Chinnathayee STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-003-003/343-A
(Avathavadi) 		2930002000NRG23140620220331562 14/06/2022 Booopalan 2930002WL011878 Booopalan 00415 SBIN0007463 1320 1320 Processed 17/06/2022 011252323 Booopalan STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-003-003/343-A
(Avathavadi) 		2930002000NRG23140620220331563 14/06/2022 Krishnaveni 2930002WL011878 Krishnaveni 00415 SBIN0007463 1320 1320 Processed 17/06/2022 011252323 Krishnaveni STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-003-003/348-A
(Avathavadi) 		2930002000NRG23140620220331565 14/06/2022 Malliga 2930002WL011878 Malliga 00415 SBIN0007463 880 880 Processed 17/06/2022 011252323 Malliga CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-003-003/348-A
(Avathavadi) 		2930002000NRG23140620220331564 14/06/2022 Selvam 2930002WL011878 Selvam 00415 SBIN0007463 880 880 Processed 17/06/2022 011252323 Selvam CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/36-A
(Avathavadi) 		2930002000NRG23140620220331566 14/06/2022 Chidhambaram 2930002WL011878 Chidhambaram 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Chidhambaram CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-003/389-A
(Avathavadi) 		2930002000NRG23140620220331567 14/06/2022 Laxmi 2930002WL011878 Laxmi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Laxmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/4-A
(Avathavadi) 		2930002000NRG23140620220331568 14/06/2022 Sellammal 2930002WL011878 Sellammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Sellammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/45-A
(Avathavadi) 		2930002000NRG23140620220331569 14/06/2022 Rathinam 2930002WL011878 Rathinam 00415 SBIN0007463 880 880 Processed 17/06/2022 011252323 Rathinam CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/5-A
(Avathavadi) 		2930002000NRG23140620220331570 14/06/2022 Kasthuri 2930002WL011878 Kasthuri 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Kasthuri CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/533
(Avathavadi) 		2930002000NRG23140620220331571 14/06/2022 eswari 2930002WL011878 eswari 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 eswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-003-003/540-a
(Avathavadi) 		2930002000NRG23140620220331572 14/06/2022 Alamelu 2930002WL011878 Alamelu 00415 SBIN0007463 880 880 Processed 17/06/2022 011252323 Alamelu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-003-003/578
(Avathavadi) 		2930002000NRG23140620220331573 14/06/2022 Poonkodi 2930002WL011878 Poonkodi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Poonkodi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-003/584-A
(Avathavadi) 		2930002000NRG23140620220331574 14/06/2022 Rasammal 2930002WL011878 Rasammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Rasammal CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/591
(Avathavadi) 		2930002000NRG23140620220331575 14/06/2022 Kannammal 2930002WL011878 Kannammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Kannammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-003-003/602-C
(Avathavadi) 		2930002000NRG23140620220331576 14/06/2022 Seetha 2930002WL011878 Seetha 00415 SBIN0007463 880 880 Processed 17/06/2022 011252323 Seetha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-003-003/634
(Avathavadi) 		2930002000NRG23140620220331577 14/06/2022 Meganathan 2930002WL011878 Meganathan 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Meganathan CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-003-003/643
(Avathavadi) 		2930002000NRG23140620220331579 14/06/2022 Ambika 2930002WL011878 Ambika 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Ambika CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-003/650-C
(Avathavadi) 		2930002000NRG23140620220331580 14/06/2022 Sennammal 2930002WL011878 Sennammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Sennammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-003-003/7-A
(Avathavadi) 		2930002000NRG23140620220331581 14/06/2022 Rajammal 2930002WL011878 Rajammal 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Rajammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23140620220331582 14/06/2022 ArulJothi 2930002WL011878 ArulJothi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 ArulJothi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-003-004/729
(Avathavadi) 		2930002000NRG23140620220331583 14/06/2022 Vanmathi 2930002WL011878 Vanmathi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Vanmathi STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-003-004/758
(Avathavadi) 		2930002000NRG23140620220331584 14/06/2022 Lakshmi 2930002WL011878 Lakshmi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 011252323 Lakshmi CANARA BANK(508532)
SubTotal 28380 28380
Total 30580 30580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622APB_FTO_344433 Canara Bank CNRB0016172 Nagarasampatti 1100
2 KAVERIPATTANAM TN2930002_140622APB_FTO_344433 Canara Bank CNRB0016179 Kaveripattinam 1100
3 KAVERIPATTANAM TN2930002_140622APB_FTO_344433 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 28380

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