Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_925758
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-30-002-028-003/1107-A
(Santhapuram) 		2930002000NRG23240920221093097 26/09/2022 Indhirani 2930002WL037668 Indhirani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Indhirani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-028-003/1173-A
(Santhapuram) 		2930002000NRG23240920221093098 26/09/2022 Rani 2930002WL037668 Rani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-003/1220
(Santhapuram) 		2930002000NRG23240920221093099 26/09/2022 Rami 2930002WL037668 Rami 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Rami INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-003/1228
(Santhapuram) 		2930002000NRG23240920221093100 26/09/2022 Saradha 2930002WL037668 Saradha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Saradha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-003/1283
(Santhapuram) 		2930002000NRG23240920221093101 26/09/2022 Magalingam 2930002WL037668 Magalingam 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Magalingam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-003/1341-A
(Santhapuram) 		2930002000NRG23240920221093102 26/09/2022 Seetha 2930002WL037668 Seetha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Seetha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-003/1363-A
(Santhapuram) 		2930002000NRG23240920221093103 26/09/2022 Manjula 2930002WL037668 Manjula 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Manjula UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 KAVERIPATTANAM TN-30-002-028-003/1397
(Santhapuram) 		2930002000NRG23240920221093104 26/09/2022 Chandra 2930002WL037668 Chandra 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Chandra PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-028-003/1519
(Santhapuram) 		2930002000NRG23240920221093105 26/09/2022 Maheshwari 2930002WL037668 Maheshwari 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Maheshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 KAVERIPATTANAM TN-30-002-028-003/1647-A
(Santhapuram) 		2930002000NRG23240920221093106 26/09/2022 Duraisamy 2930002WL037668 Duraisamy 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Duraisamy INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-003/586-A
(Santhapuram) 		2930002000NRG23240920221093112 26/09/2022 BHARATHI 2930002WL037668 BHARATHI 00176 IDIB000K031 1380 1380 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAVERIPATTANAM TN-30-002-028-003/829-C
(Santhapuram) 		2930002000NRG23240920221093113 26/09/2022 Mutrugammal 2930002WL037668 Mutrugammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Mutrugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-003/875-A
(Santhapuram) 		2930002000NRG23240920221093114 26/09/2022 Radha 2930002WL037668 Radha 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Radha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-028-009/1060-A
(Santhapuram) 		2930002000NRG23240920221093117 26/09/2022 alamalu 2930002WL037668 alamalu 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 alamalu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-009/1302
(Santhapuram) 		2930002000NRG23240920221093118 26/09/2022 Bhuneswari 2930002WL037668 Bhuneswari 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Bhuneswari CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-028-028/435
(Santhapuram) 		2930002000NRG23240920221093120 26/09/2022 Neela 2930002WL037668 Neela 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Neela INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-028/579
(Santhapuram) 		2930002000NRG23240920221093121 26/09/2022 Rajalaksmi 2930002WL037668 Rajalaksmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Rajalaksmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-028/601
(Santhapuram) 		2930002000NRG23240920221093122 26/09/2022 Mangai 2930002WL037668 Mangai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Mangai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-028/631
(Santhapuram) 		2930002000NRG23240920221093124 26/09/2022 Nasi 2930002WL037668 Nasi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Nasi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/663
(Santhapuram) 		2930002000NRG23240920221093125 26/09/2022 Vediyammal 2930002WL037668 Vediyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Vediyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-028/877
(Santhapuram) 		2930002000NRG23240920221093126 26/09/2022 Gowri 2930002WL037668 Gowri 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Gowri INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/993-C
(Santhapuram) 		2930002000NRG23240920221093127 26/09/2022 Chitra 2930002WL037668 Chitra 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Chitra INDIAN BANK(607105)
SubTotal 30360 30360
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_925758 Indian Bank IDIB000K031 KAVERIPATNAM 23460
2 KAVERIPATTANAM TN2930002_260922APB_FTO_925758 Indian Bank IDIB000K031 Kaveripattinam 6900

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