Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803406
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-30-002-011-011/1148-C
(Erralli) 		2930002000NRG23300820220923480 30/08/2022 Sakthi 2930002WL033022 Sakthi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Sakthi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/1152-C
(Erralli) 		2930002000NRG23300820220923481 30/08/2022 Devagi 2930002WL033022 Devagi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Devagi STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-011-011/1153-C
(Erralli) 		2930002000NRG23300820220923482 30/08/2022 Poongodi 2930002WL033022 Poongodi 00176 IDIB000K031 690 690 Processed 14/10/2022 035857920 Poongodi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-031/1424
(Erralli) 		2930002000NRG23300820220923485 30/08/2022 Kaveri 2930002WL033022 Kaveri 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Kaveri STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-011-031/1554
(Erralli) 		2930002000NRG23300820220923487 30/08/2022 Nalini 2930002WL033022 Nalini 00176 IDIB000K031 920 920 Processed 14/10/2022 035857920 Nalini INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-031/1718
(Erralli) 		2930002000NRG23300820220923488 30/08/2022 Vasuki 2930002WL033022 Vasuki 00176 IDIB000K031 920 920 Processed 14/10/2022 035857920 Vasuki INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-031/1719
(Erralli) 		2930002000NRG23300820220923489 30/08/2022 Pappathi 2930002WL033022 Pappathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Pappathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-031/1725
(Erralli) 		2930002000NRG23300820220923490 30/08/2022 Santha 2930002WL033022 Santha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-031/1791
(Erralli) 		2930002000NRG23300820220923493 30/08/2022 Lakshmi 2930002WL033022 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
SubTotal 9430 9430
10 KAVERIPATTANAM TN-30-002-011-031/1835
(Erralli) 		2930002000NRG23300820220923495 30/08/2022 Vediyammal 2930002WL033022 Vediyammal 00176 IDIB000M217 920 920 Processed 14/10/2022 035857920 Vediyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 920 920
11 KAVERIPATTANAM TN-30-002-011-031/1519
(Erralli) 		2930002000NRG23300820220923486 30/08/2022 Buvanammal 2930002WL033022 Buvanammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Buvanammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-031/1742
(Erralli) 		2930002000NRG23300820220923491 30/08/2022 Ambika 2930002WL033022 Ambika 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Ambika STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-011-031/1762
(Erralli) 		2930002000NRG23300820220923492 30/08/2022 Rosi 2930002WL033022 Rosi 00415 SBIN0007463 1124 1124 Processed 14/10/2022 035857920 Rosi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-011-031/1803
(Erralli) 		2930002000NRG23300820220923494 30/08/2022 Kanaga 2930002WL033022 Kanaga 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Kanaga STATE BANK OF INDIA(508548)
SubTotal 4574 4574
Total 14924 14924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803406 Indian Bank IDIB000K031 KAVERIPATNAM 8280
2 KAVERIPATTANAM TN2930002_300822APB_FTO_803406 Indian Bank IDIB000K031 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_300822APB_FTO_803406 Indian Bank IDIB000M217 kaveripattnam 920
4 KAVERIPATTANAM TN2930002_300822APB_FTO_803406 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4574

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