Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1598392
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) 		2930002000NRG23250220232158231 27/02/2023 Radha 2930002WL062906 Radha 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Radha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-003-003/254-A
(Avathavadi) 		2930002000NRG23250220232158238 27/02/2023 Nalini 2930002WL062906 Nalini 00078 CNRB0016172 1150 1150 Processed 02/04/2023 005717464 Nalini STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-003-003/633
(Avathavadi) 		2930002000NRG23250220232158246 27/02/2023 Umamaheswari 2930002WL062906 Umamaheswari 00078 CNRB0016172 1380 1380 Processed 02/04/2023 005717464 Umamaheswari INDIAN BANK(607105)
SubTotal 3910 3910
4 KAVERIPATTANAM TN-30-002-003-001/677
(Avathavadi) 		2930002000NRG23250220232158230 27/02/2023 Rigana 2930002WL062906 Rigana 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Rigana INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/16-A
(Avathavadi) 		2930002000NRG23250220232158232 27/02/2023 Manimekalai 2930002WL062906 Manimekalai 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Manimekalai PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23250220232158234 27/02/2023 Deivanai 2930002WL062906 Deivanai 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Deivanai CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-003-003/219-A
(Avathavadi) 		2930002000NRG23250220232158233 27/02/2023 Vengatesan 2930002WL062906 Vengatesan 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Vengatesan CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/221-A
(Avathavadi) 		2930002000NRG23250220232158235 27/02/2023 Amara 2930002WL062906 Amara 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Amara INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-003-003/239-A
(Avathavadi) 		2930002000NRG23250220232158236 27/02/2023 Aruna 2930002WL062906 Aruna 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Aruna CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-003-003/250-A
(Avathavadi) 		2930002000NRG23250220232158237 27/02/2023 Kaliyammal 2930002WL062906 Kaliyammal 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/280-A
(Avathavadi) 		2930002000NRG23250220232158239 27/02/2023 Vasantha 2930002WL062906 Vasantha 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-003-003/285-A
(Avathavadi) 		2930002000NRG23250220232158240 27/02/2023 Rukku 2930002WL062906 Rukku 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Rukku CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-003-003/286-A
(Avathavadi) 		2930002000NRG23250220232158241 27/02/2023 Sudha 2930002WL062906 Sudha 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-003-003/462-A
(Avathavadi) 		2930002000NRG23250220232158242 27/02/2023 Punitha 2930002WL062906 Punitha 00415 SBIN0007463 920 920 Processed 02/04/2023 005717464 Punitha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/501-A
(Avathavadi) 		2930002000NRG23250220232158243 27/02/2023 Lalitha 2930002WL062906 Lalitha 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Lalitha CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-003-003/549-A
(Avathavadi) 		2930002000NRG23250220232158244 27/02/2023 jayalakshmi 2930002WL062906 jayalakshmi 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 jayalakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-003-003/555-a
(Avathavadi) 		2930002000NRG23250220232158245 27/02/2023 Vasantha 2930002WL062906 Vasantha 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-003-003/65-A
(Avathavadi) 		2930002000NRG23250220232158247 27/02/2023 Rathika 2930002WL062906 Rathika 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Rathika STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-003-005/701
(Avathavadi) 		2930002000NRG23250220232158248 27/02/2023 Peruma 2930002WL062906 Peruma 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Peruma STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-003-006/685
(Avathavadi) 		2930002000NRG23250220232158249 27/02/2023 Chinnapappa 2930002WL062906 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005717464 Chinnapappa CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-003-008/615-A
(Avathavadi) 		2930002000NRG23250220232158250 27/02/2023 Komathi 2930002WL062906 Komathi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Komathi INDIAN BANK(607105)
SubTotal 21620 21620
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1598392 Canara Bank CNRB0016172 Nagarasampatti 3910
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1598392 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 21620

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