Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615789
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-30-002-013-013/1736
(Gundalapatti) 		2930002000NRG23030320232193460 03/03/2023 Rajammal 2930002WL063725 Rajammal 00078 CNRB0016179 1380 1380 Processed 30/03/2023 025730741 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-005/1506
(Gundalapatti) 		2930002000NRG23030320232193445 03/03/2023 Kanaga 2930002WL063725 Kanaga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kanaga INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-005/76-A
(Gundalapatti) 		2930002000NRG23030320232193448 03/03/2023 manonanmani 2930002WL063725 manonanmani 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 manonanmani HDFC BANK LTD(607152)
4 KAVERIPATTANAM TN-30-002-013-013/1086
(Gundalapatti) 		2930002000NRG23030320232193451 03/03/2023 Chinnapappa 2930002WL063725 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chinnapappa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-013/1513
(Gundalapatti) 		2930002000NRG23030320232193453 03/03/2023 Durga 2930002WL063725 Durga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Durga INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/153
(Gundalapatti) 		2930002000NRG23030320232193454 03/03/2023 Karunganni 2930002WL063725 Karunganni 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Karunganni TAMILNAD MERCANTILE BANK LTD.(607187)
7 KAVERIPATTANAM TN-30-002-013-013/155
(Gundalapatti) 		2930002000NRG23030320232193455 03/03/2023 Muthu 2930002WL063725 Muthu 00176 IDIB000K031 920 920 Processed 31/03/2023 025730741 Muthu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/159
(Gundalapatti) 		2930002000NRG23030320232193456 03/03/2023 Chinnathai 2930002WL063725 Chinnathai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Chinnathai HDFC BANK LTD(607152)
9 KAVERIPATTANAM TN-30-002-013-013/161
(Gundalapatti) 		2930002000NRG23030320232193457 03/03/2023 Saroja 2930002WL063725 Saroja 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-013-013/163
(Gundalapatti) 		2930002000NRG23030320232193458 03/03/2023 Kuppammal 2930002WL063725 Kuppammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-013-013/177
(Gundalapatti) 		2930002000NRG23030320232193461 03/03/2023 Santha 2930002WL063725 Santha 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-013-013/193
(Gundalapatti) 		2930002000NRG23030320232193462 03/03/2023 Vasantha 2930002WL063725 Vasantha 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 Vasantha HDFC BANK LTD(607152)
13 KAVERIPATTANAM TN-30-002-013-013/204
(Gundalapatti) 		2930002000NRG23030320232193463 03/03/2023 Peruma 2930002WL063725 Peruma 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Peruma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/237
(Gundalapatti) 		2930002000NRG23030320232193464 03/03/2023 Karukannni 2930002WL063725 Karukannni 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Karukannni INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-013/396
(Gundalapatti) 		2930002000NRG23030320232193467 03/03/2023 Murugesan 2930002WL063725 Murugesan 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Murugesan INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/629
(Gundalapatti) 		2930002000NRG23030320232193468 03/03/2023 Pongodi 2930002WL063725 Pongodi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-013-013/638
(Gundalapatti) 		2930002000NRG23030320232193470 03/03/2023 Peruma 2930002WL063725 Peruma 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Peruma INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/695
(Gundalapatti) 		2930002000NRG23030320232193471 03/03/2023 Kuppammal 2930002WL063725 Kuppammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Kuppammal HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-013-013/709
(Gundalapatti) 		2930002000NRG23030320232193472 03/03/2023 Bhuvaneshwari 2930002WL063725 Bhuvaneshwari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Bhuvaneshwari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-013/72
(Gundalapatti) 		2930002000NRG23030320232193473 03/03/2023 Gowri 2930002WL063725 Gowri 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-013-013/725
(Gundalapatti) 		2930002000NRG23030320232193474 03/03/2023 Chandra 2930002WL063725 Chandra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-013/726
(Gundalapatti) 		2930002000NRG23030320232193475 03/03/2023 Barathi 2930002WL063725 Barathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Barathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/762
(Gundalapatti) 		2930002000NRG23030320232193476 03/03/2023 Sumithra 2930002WL063725 Sumithra 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Sumithra HDFC BANK LTD(607152)
24 KAVERIPATTANAM TN-30-002-013-013/777
(Gundalapatti) 		2930002000NRG23030320232193478 03/03/2023 Thilagavathi 2930002WL063725 Thilagavathi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Thilagavathi HDFC BANK LTD(607152)
25 KAVERIPATTANAM TN-30-002-013-013/780
(Gundalapatti) 		2930002000NRG23030320232193479 03/03/2023 MAri 2930002WL063725 MAri 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 MAri INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/786
(Gundalapatti) 		2930002000NRG23030320232193480 03/03/2023 Rajammal 2930002WL063725 Rajammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-013-013/795
(Gundalapatti) 		2930002000NRG23030320232193481 03/03/2023 Chinnakannu 2930002WL063725 Chinnakannu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chinnakannu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-013/909
(Gundalapatti) 		2930002000NRG23030320232193483 03/03/2023 Sumathi 2930002WL063725 Sumathi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-013-013/911-C
(Gundalapatti) 		2930002000NRG23030320232193484 03/03/2023 Kanchana 2930002WL063725 Kanchana 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kanchana INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-013/993
(Gundalapatti) 		2930002000NRG23030320232193487 03/03/2023 Mari 2930002WL063725 Mari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Mari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-027/1779
(Gundalapatti) 		2930002000NRG23030320232193492 03/03/2023 Santhiya 2930002WL063725 Santhiya 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 Santhiya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-013-027/1811
(Gundalapatti) 		2930002000NRG23030320232193493 03/03/2023 Unnamalai 2930002WL063725 Unnamalai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Unnamalai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-031/1439
(Gundalapatti) 		2930002000NRG23030320232193494 03/03/2023 Vennila 2930002WL063725 Vennila 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Vennila INDIAN BANK(607105)
SubTotal 42090 42090
34 KAVERIPATTANAM TN-30-002-013-013/105
(Gundalapatti) 		2930002000NRG23030320232193450 03/03/2023 Chinnapelai 2930002WL063725 Chinnapelai 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730741 Chinnapelai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
35 KAVERIPATTANAM TN-30-002-013-005/1853
(Gundalapatti) 		2930002000NRG23030320232193447 03/03/2023 LakshmiGandhi 2930002WL063725 LakshmiGandhi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730741 LakshmiGandhi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
36 KAVERIPATTANAM TN-30-002-013-001/1339
(Gundalapatti) 		2930002000NRG23030320232193444 03/03/2023 Manjula 2930002WL063725 Manjula 00437 TMBL0000246 690 690 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-005/1591
(Gundalapatti) 		2930002000NRG23030320232193446 03/03/2023 Subiksha 2930002WL063725 Subiksha 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Subiksha TAMILNAD MERCANTILE BANK LTD.(607187)
38 KAVERIPATTANAM TN-30-002-013-010/1193-A
(Gundalapatti) 		2930002000NRG23030320232193449 03/03/2023 Gowrammal 2930002WL063725 Gowrammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Gowrammal TAMILNAD MERCANTILE BANK LTD.(607187)
39 KAVERIPATTANAM TN-30-002-013-013/112
(Gundalapatti) 		2930002000NRG23030320232193452 03/03/2023 Govindhammal 2930002WL063725 Govindhammal 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Govindhammal TAMILNAD MERCANTILE BANK LTD.(607187)
40 KAVERIPATTANAM TN-30-002-013-013/166
(Gundalapatti) 		2930002000NRG23030320232193459 03/03/2023 Chennapelai 2930002WL063725 Chennapelai 00437 TMBL0000246 1150 1150 Processed 30/03/2023 025730741 Chennapelai TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-013-013/268
(Gundalapatti) 		2930002000NRG23030320232193465 03/03/2023 muniyammal 2930002WL063725 muniyammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025730741 muniyammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-013-013/284
(Gundalapatti) 		2930002000NRG23030320232193466 03/03/2023 Amutha 2930002WL063725 Amutha 00437 TMBL0000246 1150 1150 Processed 30/03/2023 025730741 Amutha TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAVERIPATTANAM TN-30-002-013-013/631
(Gundalapatti) 		2930002000NRG23030320232193469 03/03/2023 Lakshmi 2930002WL063725 Lakshmi 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-013-013/772
(Gundalapatti) 		2930002000NRG23030320232193477 03/03/2023 Saroja 2930002WL063725 Saroja 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
45 KAVERIPATTANAM TN-30-002-013-013/867
(Gundalapatti) 		2930002000NRG23030320232193482 03/03/2023 Jothi 2930002WL063725 Jothi 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-013/920
(Gundalapatti) 		2930002000NRG23030320232193485 03/03/2023 Aiyatha 2930002WL063725 Aiyatha 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Aiyatha TAMILNAD MERCANTILE BANK LTD.(607187)
47 KAVERIPATTANAM TN-30-002-013-013/952
(Gundalapatti) 		2930002000NRG23030320232193486 03/03/2023 Madhu 2930002WL063725 Madhu 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
48 KAVERIPATTANAM TN-30-002-013-014/1597
(Gundalapatti) 		2930002000NRG23030320232193488 03/03/2023 Pachayammal 2930002WL063725 Pachayammal 00437 TMBL0000246 1380 1380 Processed 31/03/2023 025730741 Pachayammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-013-025/1321
(Gundalapatti) 		2930002000NRG23030320232193489 03/03/2023 Malliga 2930002WL063725 Malliga 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
50 KAVERIPATTANAM TN-30-002-013-025/1608
(Gundalapatti) 		2930002000NRG23030320232193490 03/03/2023 Chinnakannu 2930002WL063725 Chinnakannu 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Chinnakannu TAMILNAD MERCANTILE BANK LTD.(607187)
51 KAVERIPATTANAM TN-30-002-013-027/1634
(Gundalapatti) 		2930002000NRG23030320232193491 03/03/2023 Santhi 2930002WL063725 Santhi 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-013-031/1726
(Gundalapatti) 		2930002000NRG23030320232193495 03/03/2023 Susila 2930002WL063725 Susila 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 22310 22310
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 Indian Bank IDIB000K031 KAVERIPATNAM 35880
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 Indian Bank IDIB000K031 Kaveripattinam 6210
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 Indian Bank IDIB000M217 kaveripattnam 1380
5 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
6 KAVERIPATTANAM TN2930002_030323APB_FTO_1615789 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 22310

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