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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803386
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-30-002-011-002/1243-B
(Erralli) 		2930002000NRG23300820220923891 30/08/2022 Muniyammal 2930002WL033030 Muniyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-002/1317
(Erralli) 		2930002000NRG23300820220923892 30/08/2022 Nagarani 2930002WL033030 Nagarani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Nagarani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-004/1164
(Erralli) 		2930002000NRG23300820220923893 30/08/2022 vasantha 2930002WL033030 vasantha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 vasantha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-004/1165
(Erralli) 		2930002000NRG23300820220923894 30/08/2022 Palani 2930002WL033030 Palani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Palani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-004/1201
(Erralli) 		2930002000NRG23300820220923895 30/08/2022 Ranjitham 2930002WL033030 Ranjitham 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Ranjitham INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-004/1521
(Erralli) 		2930002000NRG23300820220923898 30/08/2022 Ravethi 2930002WL033030 Ravethi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Ravethi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-004/1543
(Erralli) 		2930002000NRG23300820220923899 30/08/2022 Nagarani 2930002WL033030 Nagarani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Nagarani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-004/1708
(Erralli) 		2930002000NRG23300820220923900 30/08/2022 Lakshmi 2930002WL033030 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-004/1710
(Erralli) 		2930002000NRG23300820220923901 30/08/2022 Pongodi 2930002WL033030 Pongodi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Pongodi STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-011-007/1163-A
(Erralli) 		2930002000NRG23300820220923902 30/08/2022 Mangai 2930002WL033030 Mangai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Mangai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/335-A
(Erralli) 		2930002000NRG23300820220923904 30/08/2022 Meena 2930002WL033030 Meena 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/345-A
(Erralli) 		2930002000NRG23300820220923905 30/08/2022 Veerammal 2930002WL033030 Veerammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Veerammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/347-A
(Erralli) 		2930002000NRG23300820220923906 30/08/2022 Saradha 2930002WL033030 Saradha 00176 IDIB000K031 690 690 Processed 14/10/2022 035857920 Saradha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-011-011/796-A
(Erralli) 		2930002000NRG23300820220923907 30/08/2022 Manjula 2930002WL033030 Manjula 00176 IDIB000K031 920 920 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-011-011/813-A
(Erralli) 		2930002000NRG23300820220923909 30/08/2022 Rani 2930002WL033030 Rani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Rani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-011-011/834-A
(Erralli) 		2930002000NRG23300820220923910 30/08/2022 Kavitha 2930002WL033030 Kavitha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Kavitha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-012/1191-B
(Erralli) 		2930002000NRG23300820220923911 30/08/2022 muthalu 2930002WL033030 muthalu 00176 IDIB000K031 1405 1405 Processed 14/10/2022 035857920 muthalu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-018/1197
(Erralli) 		2930002000NRG23300820220923912 30/08/2022 Thulasi 2930002WL033030 Thulasi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-018/1401
(Erralli) 		2930002000NRG23300820220923913 30/08/2022 Pachaiyammal 2930002WL033030 Pachaiyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Pachaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 21415 21415
20 KAVERIPATTANAM TN-30-002-011-004/1229
(Erralli) 		2930002000NRG23300820220923896 30/08/2022 Panjalai 2930002WL033030 Panjalai 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Panjalai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/333-A
(Erralli) 		2930002000NRG23300820220923903 30/08/2022 Kavitha 2930002WL033030 Kavitha 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Kavitha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/811-A
(Erralli) 		2930002000NRG23300820220923908 30/08/2022 Chinnakannu 2930002WL033030 Chinnakannu 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035857920 Chinnakannu INDIAN BANK(607105)
SubTotal 3450 3450
Total 24865 24865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803386 Indian Bank IDIB000K031 KAVERIPATNAM 17505
2 KAVERIPATTANAM TN2930002_300822APB_FTO_803386 Indian Bank IDIB000K031 Kaveripattinam 3910
3 KAVERIPATTANAM TN2930002_300822APB_FTO_803386 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3450

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