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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615560
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-30-002-028-003/1140
(Santhapuram) 		2930002000NRG23030320232196499 03/03/2023 Ellammal 2930002WL063793 Ellammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Ellammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-003/1140
(Santhapuram) 		2930002000NRG23030320232196498 03/03/2023 Nagammal 2930002WL063793 Nagammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-005/1016-A
(Santhapuram) 		2930002000NRG23030320232196500 03/03/2023 Nagarani 2930002WL063793 Nagarani 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Nagarani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-005/1026-A
(Santhapuram) 		2930002000NRG23030320232196501 03/03/2023 Kaveri 2930002WL063793 Kaveri 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Kaveri INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-005/1123-A
(Santhapuram) 		2930002000NRG23030320232196502 03/03/2023 Uma 2930002WL063793 Uma 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-005/1131-A
(Santhapuram) 		2930002000NRG23030320232196503 03/03/2023 Vasantha 2930002WL063793 Vasantha 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-005/1310
(Santhapuram) 		2930002000NRG23030320232196504 03/03/2023 Kavitha 2930002WL063793 Kavitha 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-028-005/1424
(Santhapuram) 		2930002000NRG23030320232196505 03/03/2023 Sumathi 2930002WL063793 Sumathi 00176 IDIB000K031 1200 1200 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-005/1437
(Santhapuram) 		2930002000NRG23030320232196506 03/03/2023 Jayalaksmi 2930002WL063793 Jayalaksmi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Jayalaksmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-005/1441
(Santhapuram) 		2930002000NRG23030320232196507 03/03/2023 Menaga 2930002WL063793 Menaga 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Menaga STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-028-005/1447
(Santhapuram) 		2930002000NRG23030320232196508 03/03/2023 Murugesan 2930002WL063793 Murugesan 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Murugesan INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-005/1453
(Santhapuram) 		2930002000NRG23030320232196509 03/03/2023 Salammal 2930002WL063793 Salammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Salammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23030320232196510 03/03/2023 Lakshmi 2930002WL063793 Lakshmi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-005/1516
(Santhapuram) 		2930002000NRG23030320232196511 03/03/2023 Rani 2930002WL063793 Rani 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-005/1692-A
(Santhapuram) 		2930002000NRG23030320232196512 03/03/2023 Sathya 2930002WL063793 Sathya 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Sathya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-005/1703
(Santhapuram) 		2930002000NRG23030320232196513 03/03/2023 nandin 2930002WL063793 nandin 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 nandin INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-005/1801
(Santhapuram) 		2930002000NRG23030320232196514 03/03/2023 rani 2930002WL063793 rani 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 rani STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-028-005/1933
(Santhapuram) 		2930002000NRG23030320232196515 03/03/2023 Madhammal 2930002WL063793 Madhammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Madhammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-005/210
(Santhapuram) 		2930002000NRG23030320232196516 03/03/2023 Kamala 2930002WL063793 Kamala 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Kamala STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-028-005/381-A
(Santhapuram) 		2930002000NRG23030320232196517 03/03/2023 Vediyammal 2930002WL063793 Vediyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-005/930-A
(Santhapuram) 		2930002000NRG23030320232196518 03/03/2023 Sathaya 2930002WL063793 Sathaya 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Sathaya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-010/1457
(Santhapuram) 		2930002000NRG23030320232196519 03/03/2023 Saroja 2930002WL063793 Saroja 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-011/1066-A
(Santhapuram) 		2930002000NRG23030320232196520 03/03/2023 Surya 2930002WL063793 Surya 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Surya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-011/1165-A
(Santhapuram) 		2930002000NRG23030320232196521 03/03/2023 Mangai 2930002WL063793 Mangai 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Mangai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-011/1606
(Santhapuram) 		2930002000NRG23030320232196522 03/03/2023 Jayanthi 2930002WL063793 Jayanthi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Jayanthi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-011/1861
(Santhapuram) 		2930002000NRG23030320232196523 03/03/2023 Singaram 2930002WL063793 Singaram 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Singaram STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-028-012/1325
(Santhapuram) 		2930002000NRG23030320232196524 03/03/2023 Gayathiri 2930002WL063793 Gayathiri 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Gayathiri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-012/1872
(Santhapuram) 		2930002000NRG23030320232196525 03/03/2023 Vimala 2930002WL063793 Vimala 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vimala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-012/1930
(Santhapuram) 		2930002000NRG23030320232196527 03/03/2023 Dhanalakshmi 2930002WL063793 Dhanalakshmi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-018/1400
(Santhapuram) 		2930002000NRG23030320232196530 03/03/2023 Kalaivani 2930002WL063793 Kalaivani 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Kalaivani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-028-028/154-A
(Santhapuram) 		2930002000NRG23030320232196531 03/03/2023 Muthulakshmi 2930002WL063793 Muthulakshmi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-028/158-A
(Santhapuram) 		2930002000NRG23030320232196532 03/03/2023 Malliga 2930002WL063793 Malliga 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Malliga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-028-028/160-A
(Santhapuram) 		2930002000NRG23030320232196533 03/03/2023 Puahpa 2930002WL063793 Puahpa 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Puahpa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-028-028/168-A
(Santhapuram) 		2930002000NRG23030320232196534 03/03/2023 Jayalaksmi 2930002WL063793 Jayalaksmi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Jayalaksmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-028-028/176
(Santhapuram) 		2930002000NRG23030320232196535 03/03/2023 Vediyammal 2930002WL063793 Vediyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-028-028/181-A
(Santhapuram) 		2930002000NRG23030320232196536 03/03/2023 MALLIGA 2930002WL063793 MALLIGA 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 MALLIGA INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-028-028/181-A
(Santhapuram) 		2930002000NRG23030320232196537 03/03/2023 MANGAI 2930002WL063793 MANGAI 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 MANGAI INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-028-028/183-A
(Santhapuram) 		2930002000NRG23030320232196538 03/03/2023 Kanniyammal 2930002WL063793 Kanniyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-028-028/188-A
(Santhapuram) 		2930002000NRG23030320232196539 03/03/2023 Anandhi 2930002WL063793 Anandhi 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Anandhi STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-028-028/190
(Santhapuram) 		2930002000NRG23030320232196540 03/03/2023 Deepa 2930002WL063793 Deepa 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Deepa INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-028-028/212-A
(Santhapuram) 		2930002000NRG23030320232196541 03/03/2023 Rajammal 2930002WL063793 Rajammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Rajammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-028-028/213-A
(Santhapuram) 		2930002000NRG23030320232196542 03/03/2023 Malliga 2930002WL063793 Malliga 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-028-028/216-A
(Santhapuram) 		2930002000NRG23030320232196543 03/03/2023 KALIAMMAL 2930002WL063793 KALIAMMAL 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 KALIAMMAL STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-028-028/22-A
(Santhapuram) 		2930002000NRG23030320232196544 03/03/2023 Solai 2930002WL063793 Solai 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Solai INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-028-028/227-A
(Santhapuram) 		2930002000NRG23030320232196545 03/03/2023 Chinnapapa 2930002WL063793 Chinnapapa 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Chinnapapa INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-028-028/229-A
(Santhapuram) 		2930002000NRG23030320232196546 03/03/2023 Baghiyam 2930002WL063793 Baghiyam 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Baghiyam INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-028-028/247-A
(Santhapuram) 		2930002000NRG23030320232196547 03/03/2023 Sivaranjani 2930002WL063793 Sivaranjani 00176 IDIB000K031 1200 1200 Processed 31/03/2023 025730741 Sivaranjani INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-028-028/249
(Santhapuram) 		2930002000NRG23030320232196548 03/03/2023 Anitha 2930002WL063793 Anitha 00176 IDIB000K031 1200 1200 Processed 30/03/2023 025730741 Anitha STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-028-028/27-A
(Santhapuram) 		2930002000NRG23030320232196549 03/03/2023 Chandiran 2930002WL063793 Chandiran 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Chandiran INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-028-028/37-A
(Santhapuram) 		2930002000NRG23030320232196550 03/03/2023 Raja 2930002WL063793 Raja 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Raja STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-028-028/389-A
(Santhapuram) 		2930002000NRG23030320232196551 03/03/2023 DEvi 2930002WL063793 DEvi 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 DEvi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-028-028/39-A
(Santhapuram) 		2930002000NRG23030320232196552 03/03/2023 Chinnapillai 2930002WL063793 Chinnapillai 00176 IDIB000K031 720 720 Processed 30/03/2023 025730741 Chinnapillai STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-028-028/391-A
(Santhapuram) 		2930002000NRG23030320232196553 03/03/2023 Deepa 2930002WL063793 Deepa 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Deepa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-028-028/393
(Santhapuram) 		2930002000NRG23030320232196554 03/03/2023 Ranjitham 2930002WL063793 Ranjitham 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Ranjitham INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-028-028/676
(Santhapuram) 		2930002000NRG23030320232196555 03/03/2023 Mageshwari 2930002WL063793 Mageshwari 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Mageshwari INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-028-028/678
(Santhapuram) 		2930002000NRG23030320232196556 03/03/2023 Sakunthala 2930002WL063793 Sakunthala 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Sakunthala INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-028-028/679
(Santhapuram) 		2930002000NRG23030320232196557 03/03/2023 Palani 2930002WL063793 Palani 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Palani STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-028-028/680
(Santhapuram) 		2930002000NRG23030320232196558 03/03/2023 Vediyammal 2930002WL063793 Vediyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-028-028/689
(Santhapuram) 		2930002000NRG23030320232196559 03/03/2023 Sathya 2930002WL063793 Sathya 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Sathya INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-028-028/697
(Santhapuram) 		2930002000NRG23030320232196560 03/03/2023 Maila 2930002WL063793 Maila 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Maila INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-028-028/725
(Santhapuram) 		2930002000NRG23030320232196561 03/03/2023 Vanaja 2930002WL063793 Vanaja 00176 IDIB000K031 960 960 Processed 31/03/2023 025730741 Vanaja INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-028-028/840
(Santhapuram) 		2930002000NRG23030320232196562 03/03/2023 Raji 2930002WL063793 Raji 00176 IDIB000K031 1200 1200 Processed 30/03/2023 025730741 Raji STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-028-028/876-C
(Santhapuram) 		2930002000NRG23030320232196563 03/03/2023 Vediyammal 2930002WL063793 Vediyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-028-028/939-C
(Santhapuram) 		2930002000NRG23030320232196564 03/03/2023 Amara 2930002WL063793 Amara 00176 IDIB000K031 1440 1440 Processed 30/03/2023 025730741 Amara STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-028-028/994-C
(Santhapuram) 		2930002000NRG23030320232196565 03/03/2023 Vediyammal 2930002WL063793 Vediyammal 00176 IDIB000K031 1440 1440 Processed 31/03/2023 025730741 Vediyammal INDIAN BANK(607105)
SubTotal 91440 91440
66 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23030320232196526 03/03/2023 Vimala 2930002WL063793 Vimala 00176 IDIB000M217 1440 1440 Processed 31/03/2023 025730741 Vimala INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-028-012/775-A
(Santhapuram) 		2930002000NRG23030320232196529 03/03/2023 Chinnasamy 2930002WL063793 Chinnasamy 00176 IDIB000M217 1440 1440 Processed 30/03/2023 025730741 Chinnasamy STATE BANK OF INDIA(508548)
SubTotal 2880 2880
68 KAVERIPATTANAM TN-30-002-028-012/1997
(Santhapuram) 		2930002000NRG23030320232196528 03/03/2023 Aswini 2930002WL063793 Aswini 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 Aswini STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615560 Indian Bank IDIB000K031 KAVERIPATNAM 76320
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615560 Indian Bank IDIB000K031 Kaveripattinam 15120
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615560 Indian Bank IDIB000M217 kaveripattnam 2880
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615560 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1440

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