Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699261
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-30-002-011-003/760-A
(Erralli) 		2930002000NRG23090820220781566 09/08/2022 Krishnaveni 2930002WL028650 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Krishnaveni INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-007/1187
(Erralli) 		2930002000NRG23090820220781567 09/08/2022 Govindammal 2930002WL028650 Govindammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Govindammal STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-011-011/1039-A
(Erralli) 		2930002000NRG23090820220781569 09/08/2022 Madhu 2930002WL028650 Madhu 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Madhu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-011-011/1081
(Erralli) 		2930002000NRG23090820220781570 09/08/2022 Vediyammal 2930002WL028650 Vediyammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-011-011/122-A
(Erralli) 		2930002000NRG23090820220781571 09/08/2022 Yasodha 2930002WL028650 Yasodha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-011-011/138-A
(Erralli) 		2930002000NRG23090820220781572 09/08/2022 Maiela 2930002WL028650 Maiela 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Maiela INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-011-011/166-A
(Erralli) 		2930002000NRG23090820220781573 09/08/2022 Thirumangai 2930002WL028650 Thirumangai 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Thirumangai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-011/167-A
(Erralli) 		2930002000NRG23090820220781574 09/08/2022 Rajammal 2930002WL028650 Rajammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Rajammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-011-011/192-A
(Erralli) 		2930002000NRG23090820220781575 09/08/2022 Madheswari 2930002WL028650 Madheswari 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Madheswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-011-011/194-A
(Erralli) 		2930002000NRG23090820220781576 09/08/2022 Raji 2930002WL028650 Raji 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-011-011/198-A
(Erralli) 		2930002000NRG23090820220781578 09/08/2022 Madhammal 2930002WL028650 Madhammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-011-011/199-A
(Erralli) 		2930002000NRG23090820220781579 09/08/2022 Sivaji 2930002WL028650 Sivaji 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Sivaji INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-011-011/416-A
(Erralli) 		2930002000NRG23090820220781580 09/08/2022 Krishnaveni 2930002WL028650 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-011-011/638-A
(Erralli) 		2930002000NRG23090820220781581 09/08/2022 Rathi 2930002WL028650 Rathi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-011-011/644-A
(Erralli) 		2930002000NRG23090820220781582 09/08/2022 Nanjammal 2930002WL028650 Nanjammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Nanjammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/665-A
(Erralli) 		2930002000NRG23090820220781584 09/08/2022 Chinnaval 2930002WL028650 Chinnaval 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Chinnaval INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-011-011/689-A
(Erralli) 		2930002000NRG23090820220781585 09/08/2022 Muthumani 2930002WL028650 Muthumani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muthumani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/698-A
(Erralli) 		2930002000NRG23090820220781586 09/08/2022 Vasantha 2930002WL028650 Vasantha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-011-011/701-A
(Erralli) 		2930002000NRG23090820220781587 09/08/2022 Radha 2930002WL028650 Radha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-011-011/707-A
(Erralli) 		2930002000NRG23090820220781588 09/08/2022 Chandramathi 2930002WL028650 Chandramathi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-011-011/762-A
(Erralli) 		2930002000NRG23090820220781589 09/08/2022 Muniyammal 2930002WL028650 Muniyammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-011-011/764-A
(Erralli) 		2930002000NRG23090820220781590 09/08/2022 Ellammal 2930002WL028650 Ellammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-011-011/781-a
(Erralli) 		2930002000NRG23090820220781591 09/08/2022 Muthammal 2930002WL028650 Muthammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-011-011/866
(Erralli) 		2930002000NRG23090820220781592 09/08/2022 Muthuvedi 2930002WL028650 Muthuvedi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muthuvedi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/910-A
(Erralli) 		2930002000NRG23090820220781593 09/08/2022 Yasodha 2930002WL028650 Yasodha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-011-011/947
(Erralli) 		2930002000NRG23090820220781594 09/08/2022 Vasantha kokila 2930002WL028650 Vasantha kokila 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Vasantha kokila STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-011-011/981-A
(Erralli) 		2930002000NRG23090820220781596 09/08/2022 Masilamani 2930002WL028650 Masilamani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Masilamani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-011-011/983-A
(Erralli) 		2930002000NRG23090820220781597 09/08/2022 Thangammal 2930002WL028650 Thangammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Thangammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/988
(Erralli) 		2930002000NRG23090820220781598 09/08/2022 Perumathal 2930002WL028650 Perumathal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Perumathal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-011-019/1166-B
(Erralli) 		2930002000NRG23090820220781600 09/08/2022 panjalai 2930002WL028650 panjalai 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 panjalai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-019/1171
(Erralli) 		2930002000NRG23090820220781601 09/08/2022 Govindammal 2930002WL028650 Govindammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Govindammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-019/1200
(Erralli) 		2930002000NRG23090820220781602 09/08/2022 Chitra 2930002WL028650 Chitra 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Chitra INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-011-019/1241-A
(Erralli) 		2930002000NRG23090820220781603 09/08/2022 tamilarasi 2930002WL028650 tamilarasi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 tamilarasi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-011-019/1260-B
(Erralli) 		2930002000NRG23090820220781604 09/08/2022 Sarasu 2930002WL028650 Sarasu 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Sarasu STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-011-019/1283-B
(Erralli) 		2930002000NRG23090820220781605 09/08/2022 Lakshmi 2930002WL028650 Lakshmi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-019/1286-A
(Erralli) 		2930002000NRG23090820220781606 09/08/2022 Govindhammal 2930002WL028650 Govindhammal 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-011-019/136
(Erralli) 		2930002000NRG23090820220781608 09/08/2022 Thulasi 2930002WL028650 Thulasi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-011-019/1380
(Erralli) 		2930002000NRG23090820220781609 09/08/2022 Yasodha 2930002WL028650 Yasodha 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Yasodha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-019/1720
(Erralli) 		2930002000NRG23090820220781612 09/08/2022 Amsaveni 2930002WL028650 Amsaveni 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-011-019/1736
(Erralli) 		2930002000NRG23090820220781613 09/08/2022 Vigneshwari 2930002WL028650 Vigneshwari 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Vigneshwari INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-011-019/751
(Erralli) 		2930002000NRG23090820220781619 09/08/2022 Jeeva 2930002WL028650 Jeeva 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-011-019/886
(Erralli) 		2930002000NRG23090820220781620 09/08/2022 Revathi 2930002WL028650 Revathi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-011-020/1382
(Erralli) 		2930002000NRG23090820220781621 09/08/2022 Muniyammal 2930002WL028650 Muniyammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55660 55660
44 KAVERIPATTANAM TN-30-002-011-010/1256
(Erralli) 		2930002000NRG23090820220781568 09/08/2022 Kaveriyammal 2930002WL028650 Kaveriyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kaveriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-011-011/195-A
(Erralli) 		2930002000NRG23090820220781577 09/08/2022 Madhu 2930002WL028650 Madhu 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-011-011/950
(Erralli) 		2930002000NRG23090820220781595 09/08/2022 Kolanthaiyammal 2930002WL028650 Kolanthaiyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kolanthaiyammal STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-011-019/1312
(Erralli) 		2930002000NRG23090820220781607 09/08/2022 Kalaivani 2930002WL028650 Kalaivani 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Kalaivani STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-011-019/1407
(Erralli) 		2930002000NRG23090820220781610 09/08/2022 Santhi 2930002WL028650 Santhi 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAVERIPATTANAM TN-30-002-011-019/1414
(Erralli) 		2930002000NRG23090820220781611 09/08/2022 Chinnapillai 2930002WL028650 Chinnapillai 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-011-019/1751
(Erralli) 		2930002000NRG23090820220781614 09/08/2022 kokila 2930002WL028650 kokila 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 kokila STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-011-020/1485
(Erralli) 		2930002000NRG23090820220781622 09/08/2022 Madhu 2930002WL028650 Madhu 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699261 Indian Bank IDIB000K031 KAVERIPATNAM 25990
2 KAVERIPATTANAM TN2930002_090822APB_FTO_699261 Indian Bank IDIB000K031 Kaveripattinam 29670
3 KAVERIPATTANAM TN2930002_090822APB_FTO_699261 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 10120

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