Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720891
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-30-002-028-002/1048-A
(Santhapuram) 		2930002000NRG23310320232403546 31/03/2023 Rani 2930002WL068652 Rani 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-002/1193
(Santhapuram) 		2930002000NRG23310320232403547 31/03/2023 Amutha 2930002WL068652 Amutha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-028-002/1505
(Santhapuram) 		2930002000NRG23310320232403548 31/03/2023 Suguna 2930002WL068652 Suguna 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-003/918-C
(Santhapuram) 		2930002000NRG23310320232403549 31/03/2023 santha 2930002WL068652 santha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 santha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-005/1310
(Santhapuram) 		2930002000NRG23310320232403550 31/03/2023 Kavitha 2930002WL068652 Kavitha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-028-005/1441
(Santhapuram) 		2930002000NRG23310320232403551 31/03/2023 Menaga 2930002WL068652 Menaga 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Menaga STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-028-005/1447
(Santhapuram) 		2930002000NRG23310320232403552 31/03/2023 Murugesan 2930002WL068652 Murugesan 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Murugesan INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23310320232403553 31/03/2023 Lakshmi 2930002WL068652 Lakshmi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-012/1325
(Santhapuram) 		2930002000NRG23310320232403554 31/03/2023 Gayathiri 2930002WL068652 Gayathiri 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Gayathiri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-019/1607-A
(Santhapuram) 		2930002000NRG23310320232403556 31/03/2023 Indhirani 2930002WL068652 Indhirani 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Indhirani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-019/1672-A
(Santhapuram) 		2930002000NRG23310320232403557 31/03/2023 Eshwari 2930002WL068652 Eshwari 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Eshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-019/1854
(Santhapuram) 		2930002000NRG23310320232403558 31/03/2023 Vediyammal 2930002WL068652 Vediyammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-019/768
(Santhapuram) 		2930002000NRG23310320232403559 31/03/2023 Makeshwari 2930002WL068652 Makeshwari 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Makeshwari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-028/226-A
(Santhapuram) 		2930002000NRG23310320232403560 31/03/2023 MADHU 2930002WL068652 MADHU 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 MADHU INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-028/247-A
(Santhapuram) 		2930002000NRG23310320232403561 31/03/2023 Sivaranjani 2930002WL068652 Sivaranjani 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Sivaranjani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-028/392-A
(Santhapuram) 		2930002000NRG23310320232403562 31/03/2023 Sarasu 2930002WL068652 Sarasu 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-028/582
(Santhapuram) 		2930002000NRG23310320232403563 31/03/2023 Malliga 2930002WL068652 Malliga 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-028/643
(Santhapuram) 		2930002000NRG23310320232403564 31/03/2023 GOMATHI 2930002WL068652 GOMATHI 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 GOMATHI INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-028/653
(Santhapuram) 		2930002000NRG23310320232403565 31/03/2023 Vijaya 2930002WL068652 Vijaya 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/655
(Santhapuram) 		2930002000NRG23310320232403566 31/03/2023 Sarasu 2930002WL068652 Sarasu 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-028/656
(Santhapuram) 		2930002000NRG23310320232403567 31/03/2023 MURUGAMMAL 2930002WL068652 MURUGAMMAL 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 MURUGAMMAL INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/657
(Santhapuram) 		2930002000NRG23310320232403568 31/03/2023 Geetha 2930002WL068652 Geetha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/658
(Santhapuram) 		2930002000NRG23310320232403569 31/03/2023 Nanjammal 2930002WL068652 Nanjammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Nanjammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/660
(Santhapuram) 		2930002000NRG23310320232403570 31/03/2023 Muraugammal 2930002WL068652 Muraugammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Muraugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/669
(Santhapuram) 		2930002000NRG23310320232403571 31/03/2023 Mangai 2930002WL068652 Mangai 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-028/697
(Santhapuram) 		2930002000NRG23310320232403572 31/03/2023 Maila 2930002WL068652 Maila 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Maila INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/731
(Santhapuram) 		2930002000NRG23310320232403574 31/03/2023 Poovi 2930002WL068652 Poovi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Poovi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/732
(Santhapuram) 		2930002000NRG23310320232403575 31/03/2023 Sumathi 2930002WL068652 Sumathi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/754
(Santhapuram) 		2930002000NRG23310320232403576 31/03/2023 ANGAMMAL 2930002WL068652 ANGAMMAL 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 ANGAMMAL INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-028/763
(Santhapuram) 		2930002000NRG23310320232403577 31/03/2023 Pongkodi 2930002WL068652 Pongkodi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Pongkodi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-028-028/919-C
(Santhapuram) 		2930002000NRG23310320232403578 31/03/2023 Thavamani 2930002WL068652 Thavamani 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Thavamani INDIAN BANK(607105)
SubTotal 14260 14260
32 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23310320232403555 31/03/2023 Vimala 2930002WL068652 Vimala 00176 IDIB000M217 460 460 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
SubTotal 460 460
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720891 Indian Bank IDIB000K031 KAVERIPATNAM 9660
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720891 Indian Bank IDIB000K031 Kaveripattinam 4600
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720891 Indian Bank IDIB000M217 kaveripattnam 460

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