Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647407
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-30-002-028-003/1283
(Santhapuram) 		2930002000NRG23140320232267445 14/03/2023 Magalingam 2930002WL065405 Magalingam 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Magalingam INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-003/1519
(Santhapuram) 		2930002000NRG23140320232267446 14/03/2023 Maheshwari 2930002WL065405 Maheshwari 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Maheshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 KAVERIPATTANAM TN-30-002-028-003/1952-A
(Santhapuram) 		2930002000NRG23140320232267448 14/03/2023 Anuradha 2930002WL065405 Anuradha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Anuradha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23140320232267449 14/03/2023 Prabavathi 2930002WL065405 Prabavathi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Prabavathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-008/1006-A
(Santhapuram) 		2930002000NRG23140320232267450 14/03/2023 Sumathi 2930002WL065405 Sumathi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-009/1063-A
(Santhapuram) 		2930002000NRG23140320232267451 14/03/2023 kumutha 2930002WL065405 kumutha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 kumutha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-028-009/1302
(Santhapuram) 		2930002000NRG23140320232267452 14/03/2023 Bhuneswari 2930002WL065405 Bhuneswari 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Bhuneswari CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-028-009/1396
(Santhapuram) 		2930002000NRG23140320232267453 14/03/2023 Magadevi 2930002WL065405 Magadevi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Magadevi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-028-009/1432
(Santhapuram) 		2930002000NRG23140320232267454 14/03/2023 Poongodi 2930002WL065405 Poongodi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Poongodi FINCARE SMALL FINANCE BANK LTD(608304)
10 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23140320232267455 14/03/2023 Karpakam 2930002WL065405 Karpakam 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Karpakam PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-028-009/1837
(Santhapuram) 		2930002000NRG23140320232267456 14/03/2023 Sridevi 2930002WL065405 Sridevi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Sridevi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-009/1895
(Santhapuram) 		2930002000NRG23140320232267457 14/03/2023 Amutha 2930002WL065405 Amutha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-028-009/805
(Santhapuram) 		2930002000NRG23140320232267459 14/03/2023 Devi 2930002WL065405 Devi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Devi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-028-009/982-A
(Santhapuram) 		2930002000NRG23140320232267460 14/03/2023 Savithiri 2930002WL065405 Savithiri 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Savithiri STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-028-016/1731
(Santhapuram) 		2930002000NRG23140320232267461 14/03/2023 vasanthi 2930002WL065405 vasanthi 00176 IDIB000K031 460 460 Processed 31/03/2023 025719908 vasanthi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-016/1885
(Santhapuram) 		2930002000NRG23140320232267462 14/03/2023 Rivinya 2930002WL065405 Rivinya 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Rivinya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-017/1091-A
(Santhapuram) 		2930002000NRG23140320232267463 14/03/2023 Pachiyammal 2930002WL065405 Pachiyammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-017/1295
(Santhapuram) 		2930002000NRG23140320232267464 14/03/2023 Vediyammal 2930002WL065405 Vediyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-017/1823
(Santhapuram) 		2930002000NRG23140320232267465 14/03/2023 Pachiyammal 2930002WL065405 Pachiyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-017/1880
(Santhapuram) 		2930002000NRG23140320232267466 14/03/2023 Chinnapappa 2930002WL065405 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-017/1881
(Santhapuram) 		2930002000NRG23140320232267467 14/03/2023 Kutiyammal 2930002WL065405 Kutiyammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Kutiyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-017/716
(Santhapuram) 		2930002000NRG23140320232267468 14/03/2023 Kusala 2930002WL065405 Kusala 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Kusala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-017/968
(Santhapuram) 		2930002000NRG23140320232267469 14/03/2023 Usha 2930002WL065405 Usha 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-019/699-A
(Santhapuram) 		2930002000NRG23140320232267470 14/03/2023 muniyammal 2930002WL065405 muniyammal 00176 IDIB000K031 920 920 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/515
(Santhapuram) 		2930002000NRG23140320232267471 14/03/2023 Pachiyammal 2930002WL065405 Pachiyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Pachiyammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-028-028/670
(Santhapuram) 		2930002000NRG23140320232267473 14/03/2023 Sarasu 2930002WL065405 Sarasu 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Sarasu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/670
(Santhapuram) 		2930002000NRG23140320232267472 14/03/2023 Saroja 2930002WL065405 Saroja 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/690
(Santhapuram) 		2930002000NRG23140320232267474 14/03/2023 Chinnapappa 2930002WL065405 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/726
(Santhapuram) 		2930002000NRG23140320232267475 14/03/2023 Govindhi 2930002WL065405 Govindhi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Govindhi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-028/734
(Santhapuram) 		2930002000NRG23140320232267476 14/03/2023 Rajamani 2930002WL065405 Rajamani 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-028-028/745
(Santhapuram) 		2930002000NRG23140320232267477 14/03/2023 Rajammal 2930002WL065405 Rajammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-028/784
(Santhapuram) 		2930002000NRG23140320232267478 14/03/2023 Muthammal 2930002WL065405 Muthammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-028-028/789-C
(Santhapuram) 		2930002000NRG23140320232267479 14/03/2023 radha 2930002WL065405 radha 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025719908 radha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-028-028/877
(Santhapuram) 		2930002000NRG23140320232267480 14/03/2023 Gowri 2930002WL065405 Gowri 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23140320232267481 14/03/2023 Laksmi 2930002WL065405 Laksmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Laksmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-028-028/966-C
(Santhapuram) 		2930002000NRG23140320232267482 14/03/2023 Chinnapaiyan 2930002WL065405 Chinnapaiyan 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Chinnapaiyan STATE BANK OF INDIA(508548)
SubTotal 44850 44850
37 KAVERIPATTANAM TN-30-002-028-003/1946
(Santhapuram) 		2930002000NRG23140320232267447 14/03/2023 Mohana 2930002WL065405 Mohana 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Mohana INDIAN BANK(607105)
SubTotal 1380 1380
38 KAVERIPATTANAM TN-30-002-028-009/1904
(Santhapuram) 		2930002000NRG23140320232267458 14/03/2023 Malliga 2930002WL065405 Malliga 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647407 Indian Bank IDIB000K031 KAVERIPATNAM 34730
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647407 Indian Bank IDIB000K031 Kaveripattinam 10120
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647407 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647407 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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