Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718243
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-30-002-003-007/822
(Avathavadi) 		2930002000NRG23300320232382530 31/03/2023 Lakshmi 2930002WL068142 Lakshmi 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-003-007/893
(Avathavadi) 		2930002000NRG23300320232382532 31/03/2023 Sangeetha 2930002WL068142 Sangeetha 00078 CNRB0016172 1150 1150 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-003-007/877
(Avathavadi) 		2930002000NRG23300320232382531 31/03/2023 Chitra 2930002WL068142 Chitra 00176 IDIB000B012 1150 1150 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-003-001/832
(Avathavadi) 		2930002000NRG23300320232382506 31/03/2023 Nagaraj 2930002WL068142 Nagaraj 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Nagaraj INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/128-A
(Avathavadi) 		2930002000NRG23300320232382513 31/03/2023 Santhi 2930002WL068142 Santhi 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23300320232382534 31/03/2023 Rupini Selvam 2930002WL068142 Rupini Selvam 00176 IDIB000K031 1150 1150 Processed 05/05/2023 018529184 Rupini Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
7 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23300320232382522 31/03/2023 Selvi 2930002WL068142 Selvi 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-003-003/102-A
(Avathavadi) 		2930002000NRG23300320232382507 31/03/2023 Dhanalakshmi 2930002WL068142 Dhanalakshmi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/105-A
(Avathavadi) 		2930002000NRG23300320232382508 31/03/2023 Muniyammal 2930002WL068142 Muniyammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/111-A
(Avathavadi) 		2930002000NRG23300320232382509 31/03/2023 Malliga 2930002WL068142 Malliga 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-003-003/115-A
(Avathavadi) 		2930002000NRG23300320232382510 31/03/2023 Mahalakshmi 2930002WL068142 Mahalakshmi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/116-A
(Avathavadi) 		2930002000NRG23300320232382511 31/03/2023 Rajamani 2930002WL068142 Rajamani 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-003-003/128-A
(Avathavadi) 		2930002000NRG23300320232382512 31/03/2023 Periyasamy 2930002WL068142 Periyasamy 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-003-003/130-A
(Avathavadi) 		2930002000NRG23300320232382514 31/03/2023 Santhi 2930002WL068142 Santhi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-003-003/131-A
(Avathavadi) 		2930002000NRG23300320232382515 31/03/2023 Chinnasamy 2930002WL068142 Chinnasamy 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Chinnasamy STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/140-A
(Avathavadi) 		2930002000NRG23300320232382516 31/03/2023 Deepa 2930002WL068142 Deepa 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-003-003/152-A
(Avathavadi) 		2930002000NRG23300320232382517 31/03/2023 Mariyappan 2930002WL068142 Mariyappan 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Mariyappan STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-003-003/157-A
(Avathavadi) 		2930002000NRG23300320232382518 31/03/2023 Thulasi 2930002WL068142 Thulasi 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Thulasi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-003-003/187-A
(Avathavadi) 		2930002000NRG23300320232382519 31/03/2023 Murugammal 2930002WL068142 Murugammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-003-003/244-A
(Avathavadi) 		2930002000NRG23300320232382520 31/03/2023 Santhira 2930002WL068142 Santhira 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Santhira INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-003-003/265-A
(Avathavadi) 		2930002000NRG23300320232382521 31/03/2023 Vinodhini 2930002WL068142 Vinodhini 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Vinodhini INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-003-003/292-A
(Avathavadi) 		2930002000NRG23300320232382523 31/03/2023 Rathinamani 2930002WL068142 Rathinamani 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Rathinamani CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/461-A
(Avathavadi) 		2930002000NRG23300320232382524 31/03/2023 Rangammal 2930002WL068142 Rangammal 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Rangammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/524-a
(Avathavadi) 		2930002000NRG23300320232382525 31/03/2023 Sumathi 2930002WL068142 Sumathi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-003-003/526
(Avathavadi) 		2930002000NRG23300320232382526 31/03/2023 Murugammal 2930002WL068142 Murugammal 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Murugammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-003/90
(Avathavadi) 		2930002000NRG23300320232382527 31/03/2023 Muniyammal 2930002WL068142 Muniyammal 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-003-007/627
(Avathavadi) 		2930002000NRG23300320232382528 31/03/2023 Santhi 2930002WL068142 Santhi 00415 SBIN0007463 920 920 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-003-007/718
(Avathavadi) 		2930002000NRG23300320232382529 31/03/2023 Poonkodi 2930002WL068142 Poonkodi 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-003-010/793
(Avathavadi) 		2930002000NRG23300320232382533 31/03/2023 Amudha 2930002WL068142 Amudha 00415 SBIN0007463 1150 1150 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
SubTotal 23690 23690
Total 32200 32200

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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_1718243 Canara Bank CNRB0016172 Nagarasampatti 2300
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1718243 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1718243 Indian Bank IDIB000K031 KAVERIPATNAM 3680
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1718243 Indian Bank IDIB000M217 kaveripattnam 1380
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1718243 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 23690

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