Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622APB_FTO_439975
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-30-002-004-001/1016
(Baleguli) 		2930002000NRG23270620220448611 28/06/2022 Gomathi 2930002WL016709 Gomathi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Gomathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1090-A
(Baleguli) 		2930002000NRG23270620220448612 28/06/2022 Ponni 2930002WL016709 Ponni 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Ponni INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1096
(Baleguli) 		2930002000NRG23270620220448613 28/06/2022 Sumathi 2930002WL016709 Sumathi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1120
(Baleguli) 		2930002000NRG23270620220448614 28/06/2022 Veni 2930002WL016709 Veni 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Veni INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1212
(Baleguli) 		2930002000NRG23270620220448615 28/06/2022 Pachiyappan 2930002WL016709 Pachiyappan 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Pachiyappan INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1225
(Baleguli) 		2930002000NRG23270620220448616 28/06/2022 Radha 2930002WL016709 Radha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Radha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-004-001/1227
(Baleguli) 		2930002000NRG23270620220448617 28/06/2022 Kumuthavalli 2930002WL016709 Kumuthavalli 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kumuthavalli INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1235
(Baleguli) 		2930002000NRG23270620220448618 28/06/2022 Dhanalakshmi 2930002WL016709 Dhanalakshmi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Dhanalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1237
(Baleguli) 		2930002000NRG23270620220448619 28/06/2022 Rajeswari 2930002WL016709 Rajeswari 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Rajeswari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1239
(Baleguli) 		2930002000NRG23270620220448620 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sasikala INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/1250
(Baleguli) 		2930002000NRG23270620220448621 28/06/2022 Ranjitham 2930002WL016709 Ranjitham 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Ranjitham INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/1252
(Baleguli) 		2930002000NRG23270620220448622 28/06/2022 Kavitha 2930002WL016709 Kavitha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kavitha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1256
(Baleguli) 		2930002000NRG23270620220448623 28/06/2022 Palani 2930002WL016709 Palani 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Palani STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-004-001/1273
(Baleguli) 		2930002000NRG23270620220448625 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sasikala INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/1277
(Baleguli) 		2930002000NRG23270620220448626 28/06/2022 Jayalakshmi 2930002WL016709 Jayalakshmi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Jayalakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/1288
(Baleguli) 		2930002000NRG23270620220448627 28/06/2022 Vanmathi 2930002WL016709 Vanmathi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Vanmathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/1289
(Baleguli) 		2930002000NRG23270620220448628 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-004-001/1317
(Baleguli) 		2930002000NRG23270620220448629 28/06/2022 Vajirammal 2930002WL016709 Vajirammal 00176 IDIB000K031 900 900 Processed 05/07/2022 010904115 Vajirammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/19
(Baleguli) 		2930002000NRG23270620220448641 28/06/2022 Malliga 2930002WL016709 Malliga 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Malliga PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-004-001/369-A
(Baleguli) 		2930002000NRG23270620220448642 28/06/2022 Kuppu 2930002WL016709 Kuppu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kuppu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/382-A
(Baleguli) 		2930002000NRG23270620220448643 28/06/2022 Sevathal 2930002WL016709 Sevathal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sevathal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-004-001/383
(Baleguli) 		2930002000NRG23270620220448644 28/06/2022 Madhu 2930002WL016709 Madhu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Madhu PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-004-001/384
(Baleguli) 		2930002000NRG23270620220448645 28/06/2022 Sankari 2930002WL016709 Sankari 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sankari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/389
(Baleguli) 		2930002000NRG23270620220448646 28/06/2022 Rani 2930002WL016709 Rani 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Rani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/392
(Baleguli) 		2930002000NRG23270620220448647 28/06/2022 Prema 2930002WL016709 Prema 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Prema PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-004-001/418
(Baleguli) 		2930002000NRG23270620220448648 28/06/2022 Saroja 2930002WL016709 Saroja 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Saroja INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/422
(Baleguli) 		2930002000NRG23270620220448649 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-004-001/426
(Baleguli) 		2930002000NRG23270620220448650 28/06/2022 Dhanam 2930002WL016709 Dhanam 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-004-001/428
(Baleguli) 		2930002000NRG23270620220448651 28/06/2022 Sudha 2930002WL016709 Sudha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sudha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-001/434
(Baleguli) 		2930002000NRG23270620220448652 28/06/2022 Krishnaveni 2930002WL016709 Krishnaveni 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Krishnaveni INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-001/436
(Baleguli) 		2930002000NRG23270620220448653 28/06/2022 Madhu 2930002WL016709 Madhu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Madhu INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-004-001/445
(Baleguli) 		2930002000NRG23270620220448654 28/06/2022 Malliga 2930002WL016709 Malliga 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Malliga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-004-001/478
(Baleguli) 		2930002000NRG23270620220448655 28/06/2022 Madhammal 2930002WL016709 Madhammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Madhammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-001/511
(Baleguli) 		2930002000NRG23270620220448656 28/06/2022 Manga 2930002WL016709 Manga 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Manga INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-004-001/530
(Baleguli) 		2930002000NRG23270620220448657 28/06/2022 Thulasi 2930002WL016709 Thulasi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Thulasi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-001/574
(Baleguli) 		2930002000NRG23270620220448658 28/06/2022 Marimuthu 2930002WL016709 Marimuthu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Marimuthu PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-004-001/575
(Baleguli) 		2930002000NRG23270620220448659 28/06/2022 Kaveriyammal 2930002WL016709 Kaveriyammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kaveriyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-004-001/585
(Baleguli) 		2930002000NRG23270620220448660 28/06/2022 Vanitha 2930002WL016709 Vanitha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Vanitha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-004-001/603
(Baleguli) 		2930002000NRG23270620220448661 28/06/2022 Sellammal 2930002WL016709 Sellammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Sellammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-004-001/610
(Baleguli) 		2930002000NRG23270620220448662 28/06/2022 Savithiri 2930002WL016709 Savithiri 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-004-001/611
(Baleguli) 		2930002000NRG23270620220448663 28/06/2022 Gowrammal 2930002WL016709 Gowrammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Gowrammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-004-001/621
(Baleguli) 		2930002000NRG23270620220448664 28/06/2022 Lakshmi 2930002WL016709 Lakshmi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Lakshmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-004-001/623
(Baleguli) 		2930002000NRG23270620220448665 28/06/2022 Poongodi 2930002WL016709 Poongodi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-004-001/630-A
(Baleguli) 		2930002000NRG23270620220448666 28/06/2022 Kullammal 2930002WL016709 Kullammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kullammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-004-001/632
(Baleguli) 		2930002000NRG23270620220448667 28/06/2022 Muthumari 2930002WL016709 Muthumari 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Muthumari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-004-001/633
(Baleguli) 		2930002000NRG23270620220448668 28/06/2022 Saroja 2930002WL016709 Saroja 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Saroja INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-004-001/636
(Baleguli) 		2930002000NRG23270620220448669 28/06/2022 Mangammal 2930002WL016709 Mangammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Mangammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-004-001/637
(Baleguli) 		2930002000NRG23270620220448670 28/06/2022 Dhanbakiyam 2930002WL016709 Dhanbakiyam 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Dhanbakiyam INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-004-001/644
(Baleguli) 		2930002000NRG23270620220448671 28/06/2022 Vennila 2930002WL016709 Vennila 00176 IDIB000K031 900 900 Processed 05/07/2022 010904115 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-004-001/645
(Baleguli) 		2930002000NRG23270620220448672 28/06/2022 Senthamarai 2930002WL016709 Senthamarai 00176 IDIB000K031 900 900 Processed 05/07/2022 010904115 Senthamarai INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-004-001/647
(Baleguli) 		2930002000NRG23270620220448673 28/06/2022 Kaveri 2930002WL016709 Kaveri 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kaveri PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-004-001/651
(Baleguli) 		2930002000NRG23270620220448674 28/06/2022 Mallika 2930002WL016709 Mallika 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-004-001/659-A
(Baleguli) 		2930002000NRG23270620220448675 28/06/2022 Valarmathi 2930002WL016709 Valarmathi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Valarmathi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-004-001/660
(Baleguli) 		2930002000NRG23270620220448676 28/06/2022 Vijaya 2930002WL016709 Vijaya 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Vijaya INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-004-001/666
(Baleguli) 		2930002000NRG23270620220448677 28/06/2022 Gowri 2930002WL016709 Gowri 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Gowri INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-004-001/737
(Baleguli) 		2930002000NRG23270620220448678 28/06/2022 Jothi 2930002WL016709 Jothi 00176 IDIB000K031 900 900 Processed 05/07/2022 010904115 Jothi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-004-001/749
(Baleguli) 		2930002000NRG23270620220448679 28/06/2022 Muthu 2930002WL016709 Muthu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Muthu PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-004-001/756
(Baleguli) 		2930002000NRG23270620220448680 28/06/2022 Govindhini 2930002WL016709 Govindhini 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Govindhini INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-004-001/758-A
(Baleguli) 		2930002000NRG23270620220448681 28/06/2022 Chinnapappa 2930002WL016709 Chinnapappa 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Chinnapappa INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-004-001/763
(Baleguli) 		2930002000NRG23270620220448683 28/06/2022 Kasturi 2930002WL016709 Kasturi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kasturi INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-004-001/856
(Baleguli) 		2930002000NRG23270620220448684 28/06/2022 Palani 2930002WL016709 Palani 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Palani INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-004-001/861-A
(Baleguli) 		2930002000NRG23270620220448685 28/06/2022 Murugammal 2930002WL016709 Murugammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-004-001/886-A
(Baleguli) 		2930002000NRG23270620220448686 28/06/2022 Rani 2930002WL016709 Rani 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Rani INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-004-001/933-A
(Baleguli) 		2930002000NRG23270620220448687 28/06/2022 Muthu 2930002WL016709 Muthu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Muthu INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-004-001/944-A
(Baleguli) 		2930002000NRG23270620220448688 28/06/2022 Kannammal 2930002WL016709 Kannammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Kannammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-004-001/967-A
(Baleguli) 		2930002000NRG23270620220448689 28/06/2022 Lakshmi 2930002WL016709 Lakshmi 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Lakshmi PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-004-001/981-A
(Baleguli) 		2930002000NRG23270620220448690 28/06/2022 Manikam 2930002WL016709 Manikam 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Manikam INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-004-008/841
(Baleguli) 		2930002000NRG23270620220448692 28/06/2022 Punitha 2930002WL016709 Punitha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904115 Punitha INDIAN BANK(607105)
SubTotal 72720 72720
Total 72720 72720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622APB_FTO_439975 Indian Bank IDIB000K031 KAVERIPATNAM 71640
2 KAVERIPATTANAM TN2930002_280622APB_FTO_439975 Indian Bank IDIB000K031 Kaveripattinam 1080

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