Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366719
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-30-002-028-006/1017-A
(Santhapuram) 		2930002000NRG23301220221799578 30/12/2022 RAMI 2930002WL055212 RAMI 00176 IDIB000K031 1150 1150 Processed 03/02/2023 037296222 RAMI INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-006/1075-A
(Santhapuram) 		2930002000NRG23301220221799579 30/12/2022 kanagi 2930002WL055212 kanagi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 kanagi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-006/1084
(Santhapuram) 		2930002000NRG23301220221799580 30/12/2022 Saranya 2930002WL055212 Saranya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Saranya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-006/1084-A
(Santhapuram) 		2930002000NRG23301220221799581 30/12/2022 Poongodi 2930002WL055212 Poongodi 00176 IDIB000K031 690 690 Processed 02/02/2023 037296222 Poongodi BANK OF BARODA(606985)
5 KAVERIPATTANAM TN-30-002-028-006/1124-A
(Santhapuram) 		2930002000NRG23301220221799582 30/12/2022 MUTHAMMAL 2930002WL055212 MUTHAMMAL 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 MUTHAMMAL STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-006/1215
(Santhapuram) 		2930002000NRG23301220221799583 30/12/2022 Nanjammal 2930002WL055212 Nanjammal 00176 IDIB000K031 690 690 Processed 03/02/2023 037296222 Nanjammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-006/1385
(Santhapuram) 		2930002000NRG23301220221799584 30/12/2022 Laksmi 2930002WL055212 Laksmi 00176 IDIB000K031 460 460 Processed 02/02/2023 037296222 Laksmi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-028-006/1452
(Santhapuram) 		2930002000NRG23301220221799586 30/12/2022 Sumathi 2930002WL055212 Sumathi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-006/1541
(Santhapuram) 		2930002000NRG23301220221799587 30/12/2022 Jayakodi 2930002WL055212 Jayakodi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Jayakodi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-006/1554-A
(Santhapuram) 		2930002000NRG23301220221799588 30/12/2022 Alamelu 2930002WL055212 Alamelu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 Alamelu STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-028-006/1743
(Santhapuram) 		2930002000NRG23301220221799589 30/12/2022 Yasodha 2930002WL055212 Yasodha 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Yasodha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-006/1759
(Santhapuram) 		2930002000NRG23301220221799590 30/12/2022 kavitha 2930002WL055212 kavitha 00176 IDIB000K031 690 690 Processed 03/02/2023 037296222 kavitha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-006/1784
(Santhapuram) 		2930002000NRG23301220221799591 30/12/2022 saravanan 2930002WL055212 saravanan 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 saravanan INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23301220221799592 30/12/2022 Prabavathi 2930002WL055212 Prabavathi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Prabavathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-006/1818
(Santhapuram) 		2930002000NRG23301220221799593 30/12/2022 Kavitha 2930002WL055212 Kavitha 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-006/1862
(Santhapuram) 		2930002000NRG23301220221799594 30/12/2022 Jayanthi 2930002WL055212 Jayanthi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Jayanthi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-006/1902
(Santhapuram) 		2930002000NRG23301220221799595 30/12/2022 Selvi 2930002WL055212 Selvi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-006/728-A
(Santhapuram) 		2930002000NRG23301220221799596 30/12/2022 Surattachi 2930002WL055212 Surattachi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Surattachi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-009/1060-A
(Santhapuram) 		2930002000NRG23301220221799597 30/12/2022 alamalu 2930002WL055212 alamalu 00176 IDIB000K031 460 460 Processed 03/02/2023 037296222 alamalu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-009/1063-A
(Santhapuram) 		2930002000NRG23301220221799598 30/12/2022 kumutha 2930002WL055212 kumutha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 kumutha STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23301220221799599 30/12/2022 Karpakam 2930002WL055212 Karpakam 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Karpakam PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-028-028/117-A
(Santhapuram) 		2930002000NRG23301220221799600 30/12/2022 saranya 2930002WL055212 saranya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 saranya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/118-A
(Santhapuram) 		2930002000NRG23301220221799601 30/12/2022 Mala 2930002WL055212 Mala 00176 IDIB000K031 230 230 Processed 03/02/2023 037296222 Mala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/126-A
(Santhapuram) 		2930002000NRG23301220221799602 30/12/2022 Sathya 2930002WL055212 Sathya 00176 IDIB000K031 230 230 Processed 02/02/2023 037296222 Sathya STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-028-028/144-A
(Santhapuram) 		2930002000NRG23301220221799603 30/12/2022 Sulokshana 2930002WL055212 Sulokshana 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 Sulokshana STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23301220221799604 30/12/2022 Bhuneswarai 2930002WL055212 Bhuneswarai 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Bhuneswarai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/254-A
(Santhapuram) 		2930002000NRG23301220221799605 30/12/2022 MANJULA 2930002WL055212 MANJULA 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 MANJULA INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/286-A
(Santhapuram) 		2930002000NRG23301220221799606 30/12/2022 Sivakami 2930002WL055212 Sivakami 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037296222 Sivakami INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/885
(Santhapuram) 		2930002000NRG23301220221799608 30/12/2022 Chinnasamy 2930002WL055212 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 Chinnasamy STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-028-028/996-C
(Santhapuram) 		2930002000NRG23301220221799609 30/12/2022 subramani 2930002WL055212 subramani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296222 subramani STATE BANK OF INDIA(508548)
SubTotal 34960 34960
31 KAVERIPATTANAM TN-30-002-028-006/1440
(Santhapuram) 		2930002000NRG23301220221799585 30/12/2022 sathya 2930002WL055212 sathya 00176 IDIB000M217 1380 1380 Processed 03/02/2023 037296222 sathya INDIAN BANK(607105)
SubTotal 1380 1380
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366719 Indian Bank IDIB000K031 KAVERIPATNAM 33580
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366719 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366719 Indian Bank IDIB000M217 kaveripattnam 1380

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