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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221222APB_FTO_1323439
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-30-002-028-003/888
(Santhapuram) 		2930002000NRG23221220221732374 22/12/2022 MANGAI 2930002WL053775 MANGAI 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 MANGAI STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-003/895
(Santhapuram) 		2930002000NRG23221220221732375 22/12/2022 Mari 2930002WL053775 Mari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Mari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-003/920-D
(Santhapuram) 		2930002000NRG23221220221732376 22/12/2022 Sivakami 2930002WL053775 Sivakami 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559601 Sivakami INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-003/922-D
(Santhapuram) 		2930002000NRG23221220221732377 22/12/2022 Meena 2930002WL053775 Meena 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Meena INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-005/1441
(Santhapuram) 		2930002000NRG23221220221732378 22/12/2022 Menaga 2930002WL053775 Menaga 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Menaga STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23221220221732379 22/12/2022 Lakshmi 2930002WL053775 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-012/1029-A
(Santhapuram) 		2930002000NRG23221220221732380 22/12/2022 SANTHI 2930002WL053775 SANTHI 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 SANTHI INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-012/1092-A
(Santhapuram) 		2930002000NRG23221220221732381 22/12/2022 SUGUNA 2930002WL053775 SUGUNA 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 SUGUNA PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-028-012/1212
(Santhapuram) 		2930002000NRG23221220221732383 22/12/2022 Nagammal 2930002WL053775 Nagammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Nagammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-012/1290-A
(Santhapuram) 		2930002000NRG23221220221732384 22/12/2022 Alemelu 2930002WL053775 Alemelu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Alemelu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-012/1320
(Santhapuram) 		2930002000NRG23221220221732385 22/12/2022 Chandran 2930002WL053775 Chandran 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Chandran STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-028-012/1350
(Santhapuram) 		2930002000NRG23221220221732386 22/12/2022 Periyanan 2930002WL053775 Periyanan 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Periyanan STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-028-012/1418
(Santhapuram) 		2930002000NRG23221220221732387 22/12/2022 Saraswathi 2930002WL053775 Saraswathi 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Saraswathi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-028-012/1529-A
(Santhapuram) 		2930002000NRG23221220221732389 22/12/2022 Sengothai 2930002WL053775 Sengothai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Sengothai INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-012/1531
(Santhapuram) 		2930002000NRG23221220221732390 22/12/2022 Panchalai 2930002WL053775 Panchalai 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Panchalai PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-028-012/1999
(Santhapuram) 		2930002000NRG23221220221732392 22/12/2022 Vimala 2930002WL053775 Vimala 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Vimala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-018/1047-A
(Santhapuram) 		2930002000NRG23221220221732394 22/12/2022 Saroja 2930002WL053775 Saroja 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Saroja INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-018/1125-A
(Santhapuram) 		2930002000NRG23221220221732395 22/12/2022 GOVINDAMMAL 2930002WL053775 GOVINDAMMAL 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 GOVINDAMMAL INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-018/1126-C
(Santhapuram) 		2930002000NRG23221220221732396 22/12/2022 manjula 2930002WL053775 manjula 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 manjula INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-018/1349
(Santhapuram) 		2930002000NRG23221220221732397 22/12/2022 Chandra 2930002WL053775 Chandra 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Chandra PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-028-028/13-A
(Santhapuram) 		2930002000NRG23221220221732398 22/12/2022 Ambika 2930002WL053775 Ambika 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Ambika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/34-A
(Santhapuram) 		2930002000NRG23221220221732399 22/12/2022 Vanitha 2930002WL053775 Vanitha 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Vanitha STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-028-028/513
(Santhapuram) 		2930002000NRG23221220221732400 22/12/2022 Govindhammal 2930002WL053775 Govindhammal 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Govindhammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-028-028/73-A
(Santhapuram) 		2930002000NRG23221220221732401 22/12/2022 Rajeswari 2930002WL053775 Rajeswari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Rajeswari INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/777
(Santhapuram) 		2930002000NRG23221220221732402 22/12/2022 Govindhammal 2930002WL053775 Govindhammal 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Govindhammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-028-028/780
(Santhapuram) 		2930002000NRG23221220221732403 22/12/2022 Malliga 2930002WL053775 Malliga 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/787
(Santhapuram) 		2930002000NRG23221220221732404 22/12/2022 Palaniyammal 2930002WL053775 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Palaniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/814-C
(Santhapuram) 		2930002000NRG23221220221732405 22/12/2022 Sujatha 2930002WL053775 Sujatha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Sujatha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/891-C
(Santhapuram) 		2930002000NRG23221220221732408 22/12/2022 Ellappan 2930002WL053775 Ellappan 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Ellappan INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-028/891-C
(Santhapuram) 		2930002000NRG23221220221732407 22/12/2022 Kullachi 2930002WL053775 Kullachi 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Kullachi STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-028-028/951-C
(Santhapuram) 		2930002000NRG23221220221732409 22/12/2022 KAVERI 2930002WL053775 KAVERI 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 KAVERI INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-028/981-C
(Santhapuram) 		2930002000NRG23221220221732410 22/12/2022 Easa 2930002WL053775 Easa 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Easa INDIAN BANK(607105)
SubTotal 43930 43930
33 KAVERIPATTANAM TN-30-002-028-012/2000
(Santhapuram) 		2930002000NRG23221220221732393 22/12/2022 Sandhiya 2930002WL053775 Sandhiya 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018559601 Sandhiya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221222APB_FTO_1323439 Indian Bank IDIB000K031 KAVERIPATNAM 32890
2 KAVERIPATTANAM TN2930002_221222APB_FTO_1323439 Indian Bank IDIB000K031 Kaveripattinam 11040
3 KAVERIPATTANAM TN2930002_221222APB_FTO_1323439 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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