Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208019
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-30-002-028-003/926
(Santhapuram) 		2930002000NRG23281120221546245 28/11/2022 Chinnakannu 2930002WL049691 Chinnakannu 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Chinnakannu STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-003/938
(Santhapuram) 		2930002000NRG23281120221546246 28/11/2022 Vediyammal 2930002WL049691 Vediyammal 00176 IDIB000K031 1686 1686 Processed 09/12/2022 026442813 Vediyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-028-012/1030-A
(Santhapuram) 		2930002000NRG23281120221546247 28/11/2022 Vediyammal 2930002WL049691 Vediyammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Vediyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-028-012/1083-A
(Santhapuram) 		2930002000NRG23281120221546248 28/11/2022 Vediyammal 2930002WL049691 Vediyammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Vediyammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-028-012/1122-A
(Santhapuram) 		2930002000NRG23281120221546249 28/11/2022 Kullammal 2930002WL049691 Kullammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Kullammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-012/1320
(Santhapuram) 		2930002000NRG23281120221546250 28/11/2022 Chandran 2930002WL049691 Chandran 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Chandran STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-028-012/1350
(Santhapuram) 		2930002000NRG23281120221546251 28/11/2022 Periyanan 2930002WL049691 Periyanan 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Periyanan STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-028-012/1418
(Santhapuram) 		2930002000NRG23281120221546252 28/11/2022 Saraswathi 2930002WL049691 Saraswathi 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Saraswathi STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-028-012/1421
(Santhapuram) 		2930002000NRG23281120221546253 28/11/2022 surya 2930002WL049691 surya 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 surya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-012/1520
(Santhapuram) 		2930002000NRG23281120221546254 28/11/2022 Mari 2930002WL049691 Mari 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Mari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-012/842-B
(Santhapuram) 		2930002000NRG23281120221546258 28/11/2022 Raji 2930002WL049691 Raji 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Raji INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-012/898-A
(Santhapuram) 		2930002000NRG23281120221546259 28/11/2022 Laksmi 2930002WL049691 Laksmi 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Laksmi STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-028-028/27-A
(Santhapuram) 		2930002000NRG23281120221546260 28/11/2022 Chandiran 2930002WL049691 Chandiran 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Chandiran INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-028/35-A
(Santhapuram) 		2930002000NRG23281120221546261 28/11/2022 Govindammal 2930002WL049691 Govindammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Govindammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-028-028/39-A
(Santhapuram) 		2930002000NRG23281120221546263 28/11/2022 Chinnapillai 2930002WL049691 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Chinnapillai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-028-028/39-A
(Santhapuram) 		2930002000NRG23281120221546264 28/11/2022 Rukku 2930002WL049691 Rukku 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Rukku STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-028-028/43-A
(Santhapuram) 		2930002000NRG23281120221546265 28/11/2022 Sarasu 2930002WL049691 Sarasu 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Sarasu STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-028-028/46-A
(Santhapuram) 		2930002000NRG23281120221546266 28/11/2022 Laksmi 2930002WL049691 Laksmi 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Laksmi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-028-028/50-A
(Santhapuram) 		2930002000NRG23281120221546267 28/11/2022 Indiragandhi 2930002WL049691 Indiragandhi 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Indiragandhi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/513
(Santhapuram) 		2930002000NRG23281120221546268 28/11/2022 Govindhammal 2930002WL049691 Govindhammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Govindhammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-028-028/58-A
(Santhapuram) 		2930002000NRG23281120221546269 28/11/2022 Susheela 2930002WL049691 Susheela 00176 IDIB000K031 690 690 Processed 09/12/2022 026442813 Susheela STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-028-028/72-A
(Santhapuram) 		2930002000NRG23281120221546270 28/11/2022 Latha 2930002WL049691 Latha 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Latha STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-028-028/778
(Santhapuram) 		2930002000NRG23281120221546271 28/11/2022 Jothilaksmi 2930002WL049691 Jothilaksmi 00176 IDIB000K031 920 920 Processed 09/12/2022 026442813 Jothilaksmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/78-A
(Santhapuram) 		2930002000NRG23281120221546272 28/11/2022 Jamuna 2930002WL049691 Jamuna 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Jamuna INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/786
(Santhapuram) 		2930002000NRG23281120221546273 28/11/2022 Muniyammal 2930002WL049691 Muniyammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Muniyammal STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-028-028/84-A
(Santhapuram) 		2930002000NRG23281120221546275 28/11/2022 Periyapapa 2930002WL049691 Periyapapa 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Periyapapa INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/900
(Santhapuram) 		2930002000NRG23281120221546276 28/11/2022 Lalitha 2930002WL049691 Lalitha 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026442813 Lalitha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/929-C
(Santhapuram) 		2930002000NRG23281120221546277 28/11/2022 Chithra 2930002WL049691 Chithra 00176 IDIB000K031 690 690 Processed 09/12/2022 026442813 Chithra INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/998-C
(Santhapuram) 		2930002000NRG23281120221546278 28/11/2022 Meena 2930002WL049691 Meena 00176 IDIB000K031 1686 1686 Processed 09/12/2022 026442813 Meena STATE BANK OF INDIA(508548)
SubTotal 38792 38792
Total 38792 38792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1208019 Indian Bank IDIB000K031 KAVERIPATNAM 24762
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1208019 Indian Bank IDIB000K031 Kaveripattinam 14030

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