Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1595594
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-30-002-011-011/1017-A
(Erralli) 		2930002000NRG23270220232163465 27/02/2023 Amudha 2930002WL063006 Amudha 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Amudha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/1021-A
(Erralli) 		2930002000NRG23270220232163466 27/02/2023 Indhirani 2930002WL063006 Indhirani 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Indhirani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/1066-C
(Erralli) 		2930002000NRG23270220232163467 27/02/2023 Saraswathi 2930002WL063006 Saraswathi 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/1097-C
(Erralli) 		2930002000NRG23270220232163468 27/02/2023 Bharathi 2930002WL063006 Bharathi 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/913-A
(Erralli) 		2930002000NRG23270220232163469 27/02/2023 Kalaimani 2930002WL063006 Kalaimani 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Kalaimani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-018/1049
(Erralli) 		2930002000NRG23270220232163470 27/02/2023 Padma 2930002WL063006 Padma 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Padma INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-018/1389
(Erralli) 		2930002000NRG23270220232163471 27/02/2023 Madhammal 2930002WL063006 Madhammal 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Madhammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-011-018/1401
(Erralli) 		2930002000NRG23270220232163472 27/02/2023 Pachaiyammal 2930002WL063006 Pachaiyammal 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Pachaiyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-011-018/1507
(Erralli) 		2930002000NRG23270220232163474 27/02/2023 Govindammal 2930002WL063006 Govindammal 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Govindammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-011-018/2033
(Erralli) 		2930002000NRG23270220232163477 27/02/2023 Janagi 2930002WL063006 Janagi 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Janagi STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-011-024/1458
(Erralli) 		2930002000NRG23270220232163480 27/02/2023 Malliga 2930002WL063006 Malliga 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-024/1478
(Erralli) 		2930002000NRG23270220232163481 27/02/2023 Priya 2930002WL063006 Priya 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-024/1479
(Erralli) 		2930002000NRG23270220232163482 27/02/2023 Umasankari 2930002WL063006 Umasankari 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Umasankari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-024/1777
(Erralli) 		2930002000NRG23270220232163484 27/02/2023 Lakshmi 2930002WL063006 Lakshmi 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-011-024/1991
(Erralli) 		2930002000NRG23270220232163486 27/02/2023 kuttiyammal 2930002WL063006 kuttiyammal 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005717464 kuttiyammal INDIAN BANK(607105)
SubTotal 24570 24570
16 KAVERIPATTANAM TN-30-002-011-002/1948
(Erralli) 		2930002000NRG23270220232163464 27/02/2023 Anu 2930002WL063006 Anu 00176 IDIB000M217 1638 1638 Processed 02/04/2023 005717464 Anu INDIAN BANK(607105)
SubTotal 1638 1638
17 KAVERIPATTANAM TN-30-002-011-002/1732
(Erralli) 		2930002000NRG23270220232163463 27/02/2023 Chandra 2930002WL063006 Chandra 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Chandra STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-011-018/1480
(Erralli) 		2930002000NRG23270220232163473 27/02/2023 Kuppammal 2930002WL063006 Kuppammal 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Kuppammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-018/1611
(Erralli) 		2930002000NRG23270220232163475 27/02/2023 Manjula 2930002WL063006 Manjula 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-011-018/1612
(Erralli) 		2930002000NRG23270220232163476 27/02/2023 Umarani 2930002WL063006 Umarani 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Umarani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-024/1412
(Erralli) 		2930002000NRG23270220232163478 27/02/2023 Chainnakannu 2930002WL063006 Chainnakannu 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Chainnakannu STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-011-024/1434
(Erralli) 		2930002000NRG23270220232163479 27/02/2023 Kuppammal 2930002WL063006 Kuppammal 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Kuppammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-011-024/1617
(Erralli) 		2930002000NRG23270220232163483 27/02/2023 Krishnaveni 2930002WL063006 Krishnaveni 00415 SBIN0007463 1638 1638 Processed 02/04/2023 005717464 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 11466 11466
24 KAVERIPATTANAM TN-30-002-011-024/1782
(Erralli) 		2930002000NRG23270220232163485 27/02/2023 Maythili 2930002WL063006 Maythili 00701 IDIB0PLB001 1638 1638 Processed 02/04/2023 005717464 Maythili PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1595594 Indian Bank IDIB000K031 KAVERIPATNAM 18018
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1595594 Indian Bank IDIB000K031 Kaveripattinam 6552
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1595594 Indian Bank IDIB000M217 kaveripattnam 1638
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1595594 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 11466
5 KAVERIPATTANAM TN2930002_270223APB_FTO_1595594 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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