Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623980
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-30-002-028-003/1952-A
(Santhapuram) 		2930002000NRG23030320232198403 06/03/2023 Anuradha 2930002WL063840 Anuradha 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Anuradha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23030320232198404 06/03/2023 Prabavathi 2930002WL063840 Prabavathi 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Prabavathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-008/1006-A
(Santhapuram) 		2930002000NRG23030320232198405 06/03/2023 Sumathi 2930002WL063840 Sumathi 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-009/1062-B
(Santhapuram) 		2930002000NRG23030320232198406 06/03/2023 KALYANI 2930002WL063840 KALYANI 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 KALYANI INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-009/1063-A
(Santhapuram) 		2930002000NRG23030320232198407 06/03/2023 kumutha 2930002WL063840 kumutha 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 kumutha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-009/1145-A
(Santhapuram) 		2930002000NRG23030320232198408 06/03/2023 Laksmi 2930002WL063840 Laksmi 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Laksmi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-028-009/1147-A
(Santhapuram) 		2930002000NRG23030320232198409 06/03/2023 Rani 2930002WL063840 Rani 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-028-009/1171-A
(Santhapuram) 		2930002000NRG23030320232198410 06/03/2023 Deivanai 2930002WL063840 Deivanai 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Deivanai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-009/1302
(Santhapuram) 		2930002000NRG23030320232198411 06/03/2023 Bhuneswari 2930002WL063840 Bhuneswari 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Bhuneswari CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23030320232198412 06/03/2023 Karpakam 2930002WL063840 Karpakam 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Karpakam PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-028-009/1768
(Santhapuram) 		2930002000NRG23030320232198413 06/03/2023 deivanai 2930002WL063840 deivanai 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 deivanai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-009/1774
(Santhapuram) 		2930002000NRG23030320232198414 06/03/2023 govindamamal 2930002WL063840 govindamamal 00176 IDIB000K031 240 240 Processed 02/04/2023 005716318 govindamamal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-009/1847
(Santhapuram) 		2930002000NRG23030320232198415 06/03/2023 Chandramathi 2930002WL063840 Chandramathi 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Chandramathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-009/1849
(Santhapuram) 		2930002000NRG23030320232198416 06/03/2023 Kalpana 2930002WL063840 Kalpana 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-009/1851
(Santhapuram) 		2930002000NRG23030320232198417 06/03/2023 Priyanka 2930002WL063840 Priyanka 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Priyanka INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-009/1895
(Santhapuram) 		2930002000NRG23030320232198418 06/03/2023 Amutha 2930002WL063840 Amutha 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-028-009/1897
(Santhapuram) 		2930002000NRG23030320232198419 06/03/2023 Jamuna 2930002WL063840 Jamuna 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Jamuna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 KAVERIPATTANAM TN-30-002-028-009/1909
(Santhapuram) 		2930002000NRG23030320232198420 06/03/2023 Vinitha 2930002WL063840 Vinitha 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Vinitha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-016/1511
(Santhapuram) 		2930002000NRG23030320232198421 06/03/2023 Parameshwari 2930002WL063840 Parameshwari 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Parameshwari PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-028-016/1731
(Santhapuram) 		2930002000NRG23030320232198422 06/03/2023 vasanthi 2930002WL063840 vasanthi 00176 IDIB000K031 960 960 Processed 02/04/2023 005716318 vasanthi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-016/1885
(Santhapuram) 		2930002000NRG23030320232198423 06/03/2023 Rivinya 2930002WL063840 Rivinya 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Rivinya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23030320232198424 06/03/2023 Bhuneswarai 2930002WL063840 Bhuneswarai 00176 IDIB000K031 240 240 Processed 02/04/2023 005716318 Bhuneswarai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/556
(Santhapuram) 		2930002000NRG23030320232198425 06/03/2023 Saroja 2930002WL063840 Saroja 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/557
(Santhapuram) 		2930002000NRG23030320232198426 06/03/2023 Kuppu 2930002WL063840 Kuppu 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Kuppu STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-028-028/559
(Santhapuram) 		2930002000NRG23030320232198427 06/03/2023 Madhu 2930002WL063840 Madhu 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Madhu STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-028-028/562
(Santhapuram) 		2930002000NRG23030320232198428 06/03/2023 Kamala 2930002WL063840 Kamala 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-028-028/565
(Santhapuram) 		2930002000NRG23030320232198429 06/03/2023 Chandara 2930002WL063840 Chandara 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Chandara STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-028-028/573
(Santhapuram) 		2930002000NRG23030320232198430 06/03/2023 Panjalai 2930002WL063840 Panjalai 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Panjalai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/575
(Santhapuram) 		2930002000NRG23030320232198431 06/03/2023 JAYA 2930002WL063840 JAYA 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 JAYA STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-028-028/575
(Santhapuram) 		2930002000NRG23030320232198432 06/03/2023 Kavipriya 2930002WL063840 Kavipriya 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Kavipriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-028-028/603
(Santhapuram) 		2930002000NRG23030320232198433 06/03/2023 Girija 2930002WL063840 Girija 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Girija INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-028/806
(Santhapuram) 		2930002000NRG23030320232198434 06/03/2023 Kannammal 2930002WL063840 Kannammal 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Kannammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-028-028/877
(Santhapuram) 		2930002000NRG23030320232198435 06/03/2023 Gowri 2930002WL063840 Gowri 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Gowri INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-028-028/885
(Santhapuram) 		2930002000NRG23030320232198436 06/03/2023 Chinnasamy 2930002WL063840 Chinnasamy 00176 IDIB000K031 240 240 Processed 02/04/2023 005716318 Chinnasamy STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23030320232198437 06/03/2023 Laksmi 2930002WL063840 Laksmi 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005716318 Laksmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-028-028/995-C
(Santhapuram) 		2930002000NRG23030320232198438 06/03/2023 Rajammal 2930002WL063840 Rajammal 00176 IDIB000K031 1200 1200 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
SubTotal 44400 44400
37 KAVERIPATTANAM TN-30-002-028-003/1946
(Santhapuram) 		2930002000NRG23030320232198402 06/03/2023 Mohana 2930002WL063840 Mohana 00176 IDIB000M217 1200 1200 Processed 02/04/2023 005716318 Mohana INDIAN BANK(607105)
SubTotal 1200 1200
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623980 Indian Bank IDIB000K031 KAVERIPATNAM 33840
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1623980 Indian Bank IDIB000K031 Kaveripattinam 10560
3 KAVERIPATTANAM TN2930002_060323APB_FTO_1623980 Indian Bank IDIB000M217 kaveripattnam 1200

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