Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200323APB_FTO_1668825
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-30-002-004-001/1016
(Baleguli) 		2930002000NRG23200320232309835 20/03/2023 Gomathi 2930002WL066564 Gomathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Gomathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1022-B
(Baleguli) 		2930002000NRG23200320232309836 20/03/2023 Madhammal 2930002WL066564 Madhammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/103
(Baleguli) 		2930002000NRG23200320232309837 20/03/2023 Rajeshwari 2930002WL066564 Rajeshwari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Rajeshwari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1089-A
(Baleguli) 		2930002000NRG23200320232309838 20/03/2023 Senthamarai 2930002WL066564 Senthamarai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Senthamarai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1090-A
(Baleguli) 		2930002000NRG23200320232309839 20/03/2023 Ponni 2930002WL066564 Ponni 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Ponni INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1096
(Baleguli) 		2930002000NRG23200320232309840 20/03/2023 Sumathi 2930002WL066564 Sumathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1099
(Baleguli) 		2930002000NRG23200320232309841 20/03/2023 Vediyammal 2930002WL066564 Vediyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Vediyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1109
(Baleguli) 		2930002000NRG23200320232309842 20/03/2023 Gowrammal 2930002WL066564 Gowrammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Gowrammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1199
(Baleguli) 		2930002000NRG23200320232309843 20/03/2023 Sarasu 2930002WL066564 Sarasu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sarasu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1224
(Baleguli) 		2930002000NRG23200320232309844 20/03/2023 Sathya 2930002WL066564 Sathya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sathya INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/1227
(Baleguli) 		2930002000NRG23200320232309845 20/03/2023 Kumuthavalli 2930002WL066564 Kumuthavalli 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Kumuthavalli INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/1239
(Baleguli) 		2930002000NRG23200320232309846 20/03/2023 Sasikala 2930002WL066564 Sasikala 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sasikala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1247
(Baleguli) 		2930002000NRG23200320232309847 20/03/2023 Vennila 2930002WL066564 Vennila 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Vennila INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/1255
(Baleguli) 		2930002000NRG23200320232309848 20/03/2023 Priyadharshini 2930002WL066564 Priyadharshini 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Priyadharshini INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/131
(Baleguli) 		2930002000NRG23200320232309849 20/03/2023 Selvarani 2930002WL066564 Selvarani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Selvarani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/1351
(Baleguli) 		2930002000NRG23200320232309850 20/03/2023 Sathya 2930002WL066564 Sathya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sathya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/1437
(Baleguli) 		2930002000NRG23200320232309851 20/03/2023 Sathya 2930002WL066564 Sathya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sathya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/1441
(Baleguli) 		2930002000NRG23200320232309852 20/03/2023 Mangammal 2930002WL066564 Mangammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Mangammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/1496
(Baleguli) 		2930002000NRG23200320232309853 20/03/2023 Mangammal 2930002WL066564 Mangammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Mangammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/1523
(Baleguli) 		2930002000NRG23200320232309854 20/03/2023 Suganthi 2930002WL066564 Suganthi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Suganthi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/1536
(Baleguli) 		2930002000NRG23200320232309855 20/03/2023 Chinnasamy 2930002WL066564 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Chinnasamy INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/1540
(Baleguli) 		2930002000NRG23200320232309856 20/03/2023 Madhu 2930002WL066564 Madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/1558
(Baleguli) 		2930002000NRG23200320232309857 20/03/2023 Sathyaveni 2930002WL066564 Sathyaveni 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Sathyaveni INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23200320232309858 20/03/2023 V Nagamani 2930002WL066564 V Nagamani 00176 IDIB000K031 230 230 Processed 31/03/2023 025730533 V Nagamani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/1739
(Baleguli) 		2930002000NRG23200320232309859 20/03/2023 Sakthivel Annamalai 2930002WL066564 Sakthivel Annamalai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sakthivel Annamalai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/1759
(Baleguli) 		2930002000NRG23200320232309860 20/03/2023 SURIYA 2930002WL066564 SURIYA 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 SURIYA INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/183
(Baleguli) 		2930002000NRG23200320232309861 20/03/2023 Selvi 2930002WL066564 Selvi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-004-001/20
(Baleguli) 		2930002000NRG23200320232309862 20/03/2023 chandra 2930002WL066564 chandra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 chandra INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-001/242
(Baleguli) 		2930002000NRG23200320232309863 20/03/2023 Vijayalakshmi 2930002WL066564 Vijayalakshmi 00176 IDIB000K031 690 690 Processed 30/03/2023 025730533 Vijayalakshmi CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-004-001/326
(Baleguli) 		2930002000NRG23200320232309864 20/03/2023 Kaveri 2930002WL066564 Kaveri 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Kaveri INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-001/367
(Baleguli) 		2930002000NRG23200320232309866 20/03/2023 Rajeshwari 2930002WL066564 Rajeshwari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Rajeshwari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-004-001/421
(Baleguli) 		2930002000NRG23200320232309867 20/03/2023 Thangammal 2930002WL066564 Thangammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Thangammal HDFC BANK LTD(607152)
33 KAVERIPATTANAM TN-30-002-004-001/427
(Baleguli) 		2930002000NRG23200320232309868 20/03/2023 Gowrammal 2930002WL066564 Gowrammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Gowrammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-001/492
(Baleguli) 		2930002000NRG23200320232309869 20/03/2023 Meena 2930002WL066564 Meena 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Meena INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-004-001/500
(Baleguli) 		2930002000NRG23200320232309870 20/03/2023 Kamatchi 2930002WL066564 Kamatchi 00176 IDIB000K031 920 920 Processed 31/03/2023 025730533 Kamatchi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-001/565
(Baleguli) 		2930002000NRG23200320232309871 20/03/2023 Radhika 2930002WL066564 Radhika 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Radhika INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-004-001/670
(Baleguli) 		2930002000NRG23200320232309872 20/03/2023 Manjula 2930002WL066564 Manjula 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Manjula INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23200320232309873 20/03/2023 Thirupathi 2930002WL066564 Thirupathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Thirupathi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-004-001/702-C
(Baleguli) 		2930002000NRG23200320232309874 20/03/2023 Malliga 2930002WL066564 Malliga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Malliga INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-004-001/756
(Baleguli) 		2930002000NRG23200320232309875 20/03/2023 Govindhini 2930002WL066564 Govindhini 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Govindhini INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-004-001/757
(Baleguli) 		2930002000NRG23200320232309876 20/03/2023 Thulasi 2930002WL066564 Thulasi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Thulasi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-004-001/78
(Baleguli) 		2930002000NRG23200320232309877 20/03/2023 Santha 2930002WL066564 Santha 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Santha INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-004-001/807-A
(Baleguli) 		2930002000NRG23200320232309878 20/03/2023 Chinnakannu 2930002WL066564 Chinnakannu 00176 IDIB000K031 460 460 Processed 31/03/2023 025730533 Chinnakannu INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-004-001/825-A
(Baleguli) 		2930002000NRG23200320232309879 20/03/2023 Malliga 2930002WL066564 Malliga 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Malliga INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-004-001/859
(Baleguli) 		2930002000NRG23200320232309880 20/03/2023 janaki 2930002WL066564 janaki 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-004-001/875
(Baleguli) 		2930002000NRG23200320232309881 20/03/2023 Dhanalakshmi 2930002WL066564 Dhanalakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-004-001/939
(Baleguli) 		2930002000NRG23200320232309882 20/03/2023 Chinnaval 2930002WL066564 Chinnaval 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Chinnaval INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-004-001/941-B
(Baleguli) 		2930002000NRG23200320232309883 20/03/2023 Sumathi 2930002WL066564 Sumathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sumathi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-004-001/942
(Baleguli) 		2930002000NRG23200320232309884 20/03/2023 Tamilarasi 2930002WL066564 Tamilarasi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Tamilarasi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-004-001/947-A
(Baleguli) 		2930002000NRG23200320232309885 20/03/2023 Unnamalai 2930002WL066564 Unnamalai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-004-001/961
(Baleguli) 		2930002000NRG23200320232309886 20/03/2023 Kavitha 2930002WL066564 Kavitha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Kavitha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-004-001/963-A
(Baleguli) 		2930002000NRG23200320232309887 20/03/2023 Kanthal 2930002WL066564 Kanthal 00176 IDIB000K031 230 230 Processed 31/03/2023 025730533 Kanthal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-004-001/976
(Baleguli) 		2930002000NRG23200320232309888 20/03/2023 Chinnapappa 2930002WL066564 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Chinnapappa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-004-001/978
(Baleguli) 		2930002000NRG23200320232309889 20/03/2023 Manjula 2930002WL066564 Manjula 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730533 Manjula PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-004-003/1702
(Baleguli) 		2930002000NRG23200320232309891 20/03/2023 Malar 2930002WL066564 Malar 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Malar INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-004-004/6-B
(Baleguli) 		2930002000NRG23200320232309892 20/03/2023 Govindharaj 2930002WL066564 Govindharaj 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Govindharaj INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-004-005/1680
(Baleguli) 		2930002000NRG23200320232309893 20/03/2023 Chinnasamy 2930002WL066564 Chinnasamy 00176 IDIB000K031 690 690 Processed 31/03/2023 025730533 Chinnasamy INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-004-010/1188
(Baleguli) 		2930002000NRG23200320232309895 20/03/2023 Dhivya 2930002WL066564 Dhivya 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Dhivya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 KAVERIPATTANAM TN-30-002-004-011/1439
(Baleguli) 		2930002000NRG23200320232309896 20/03/2023 Madhammal 2930002WL066564 Madhammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-004-012/1220
(Baleguli) 		2930002000NRG23200320232309898 20/03/2023 Soniya 2930002WL066564 Soniya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Soniya INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-004-012/1283
(Baleguli) 		2930002000NRG23200320232309899 20/03/2023 Muthulakshmi 2930002WL066564 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Muthulakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-004-012/1284
(Baleguli) 		2930002000NRG23200320232309900 20/03/2023 Thilaga 2930002WL066564 Thilaga 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Thilaga PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-004-012/1407
(Baleguli) 		2930002000NRG23200320232309901 20/03/2023 Priyanka 2930002WL066564 Priyanka 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Priyanka INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-004-012/1450
(Baleguli) 		2930002000NRG23200320232309902 20/03/2023 Ramya 2930002WL066564 Ramya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Ramya INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-004-012/1724
(Baleguli) 		2930002000NRG23200320232309903 20/03/2023 Kaveri 2930002WL066564 Kaveri 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Kaveri INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-004-012/1747
(Baleguli) 		2930002000NRG23200320232309904 20/03/2023 Palani 2930002WL066564 Palani 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Palani INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-004-012/1748
(Baleguli) 		2930002000NRG23200320232309905 20/03/2023 M Ammasi 2930002WL066564 M Ammasi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 M Ammasi INDIAN BANK(607105)
SubTotal 85330 85330
68 KAVERIPATTANAM TN-30-002-004-008/1364
(Baleguli) 		2930002000NRG23200320232309894 20/03/2023 Muthulakshmi 2930002WL066564 Muthulakshmi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730533 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
69 KAVERIPATTANAM TN-30-002-004-001/33
(Baleguli) 		2930002000NRG23200320232309865 20/03/2023 Rajii 2930002WL066564 Rajii 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730533 Rajii PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-004-003/1647
(Baleguli) 		2930002000NRG23200320232309890 20/03/2023 Mangamma 2930002WL066564 Mangamma 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730533 Mangamma PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-004-011/1753
(Baleguli) 		2930002000NRG23200320232309897 20/03/2023 Thirupathi Chinnasami 2930002WL066564 Thirupathi Chinnasami 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730533 Thirupathi Chinnasami PALLAVAN GRAMA BANK(607052)
SubTotal 3450 3450
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200323APB_FTO_1668825 Indian Bank IDIB000K031 KAVERIPATNAM 85330
2 KAVERIPATTANAM TN2930002_200323APB_FTO_1668825 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
3 KAVERIPATTANAM TN2930002_200323APB_FTO_1668825 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3450

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