Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1700779
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) 		2930002000NRG23270320232355927 27/03/2023 Radha 2930002WL067598 Radha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Radha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-001/823-A
(Avathavadi) 		2930002000NRG23270320232355928 27/03/2023 Karpagam 2930002WL067598 Karpagam 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Karpagam CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23270320232355941 27/03/2023 Umamaheswari 2930002WL067598 Umamaheswari 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Umamaheswari INDIAN BANK(607105)
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-003-001/259
(Avathavadi) 		2930002000NRG23270320232355920 27/03/2023 Palaniyammal 2930002WL067598 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-001/483
(Avathavadi) 		2930002000NRG23270320232355921 27/03/2023 Palaniyammal 2930002WL067598 Palaniyammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-001/55-C
(Avathavadi) 		2930002000NRG23270320232355922 27/03/2023 Lapam 2930002WL067598 Lapam 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Lapam CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-001/666
(Avathavadi) 		2930002000NRG23270320232355923 27/03/2023 Rani 2930002WL067598 Rani 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-001/672-A
(Avathavadi) 		2930002000NRG23270320232355924 27/03/2023 Abeetha 2930002WL067598 Abeetha 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Abeetha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-001/674
(Avathavadi) 		2930002000NRG23270320232355925 27/03/2023 Gevarammal 2930002WL067598 Gevarammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Gevarammal CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23270320232355926 27/03/2023 Rigana 2930002WL067598 Rigana 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rigana INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-003-003/1-A
(Avathavadi) 		2930002000NRG23270320232355929 27/03/2023 Sinnavan 2930002WL067598 Sinnavan 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Sinnavan KARUR VYSA BANK(607100)
12 KAVERIPATTANAM TN-30-002-003-003/16-A
(Avathavadi) 		2930002000NRG23270320232355930 27/03/2023 Manimekalai 2930002WL067598 Manimekalai 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Manimekalai PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-003-003/176-A
(Avathavadi) 		2930002000NRG23270320232355931 27/03/2023 Rajammal 2930002WL067598 Rajammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rajammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-003-003/32-A
(Avathavadi) 		2930002000NRG23270320232355933 27/03/2023 Kaveri 2930002WL067598 Kaveri 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Kaveri INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-003-003/32-A
(Avathavadi) 		2930002000NRG23270320232355932 27/03/2023 Valliammal 2930002WL067598 Valliammal 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Valliammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/335-A
(Avathavadi) 		2930002000NRG23270320232355934 27/03/2023 Muthuvedi 2930002WL067598 Muthuvedi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Muthuvedi CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-003-003/409-A
(Avathavadi) 		2930002000NRG23270320232355935 27/03/2023 Ponniyammal 2930002WL067598 Ponniyammal 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Ponniyammal CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/41-A
(Avathavadi) 		2930002000NRG23270320232355936 27/03/2023 Thulasi 2930002WL067598 Thulasi 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Thulasi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-003-003/420-A
(Avathavadi) 		2930002000NRG23270320232355937 27/03/2023 Buddan 2930002WL067598 Buddan 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Buddan CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-003-003/45-A
(Avathavadi) 		2930002000NRG23270320232355938 27/03/2023 Rathinam 2930002WL067598 Rathinam 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rathinam CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23270320232355939 27/03/2023 Punitha 2930002WL067598 Punitha 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Punitha CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-003-003/59-A
(Avathavadi) 		2930002000NRG23270320232355940 27/03/2023 Jayasree 2930002WL067598 Jayasree 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Jayasree CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23270320232355942 27/03/2023 Rathika 2930002WL067598 Rathika 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Rathika STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-003-003/88-A
(Avathavadi) 		2930002000NRG23270320232355943 27/03/2023 Selliyammal 2930002WL067598 Selliyammal 00415 SBIN0007463 920 920 Processed 30/03/2023 025730258 Selliyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-003-005/701
(Avathavadi) 		2930002000NRG23270320232355944 27/03/2023 Peruma 2930002WL067598 Peruma 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23270320232355945 27/03/2023 Komathi 2930002WL067598 Komathi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Komathi INDIAN BANK(607105)
SubTotal 25760 25760
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1700779 Canara Bank CNRB0016172 Nagarasampatti 3450
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1700779 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 25760

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