Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1700668
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-30-002-004-001/1-A
(Baleguli) 		2930002000NRG23270320232357187 27/03/2023 Madhulakshmi 2930002WL067628 Madhulakshmi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Madhulakshmi BANK OF INDIA(508505)
2 KAVERIPATTANAM TN-30-002-004-001/108
(Baleguli) 		2930002000NRG23270320232357188 27/03/2023 Madhaiyan 2930002WL067628 Madhaiyan 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Madhaiyan INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/11
(Baleguli) 		2930002000NRG23270320232357189 27/03/2023 Thulasi 2930002WL067628 Thulasi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Thulasi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-004-001/114
(Baleguli) 		2930002000NRG23270320232357190 27/03/2023 Munsamy 2930002WL067628 Munsamy 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Munsamy INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/12
(Baleguli) 		2930002000NRG23270320232357191 27/03/2023 Kuppammal 2930002WL067628 Kuppammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kuppammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1265
(Baleguli) 		2930002000NRG23270320232357192 27/03/2023 Raghu 2930002WL067628 Raghu 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Raghu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/14
(Baleguli) 		2930002000NRG23270320232357193 27/03/2023 Murugammal 2930002WL067628 Murugammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/15
(Baleguli) 		2930002000NRG23270320232357194 27/03/2023 Jyothi 2930002WL067628 Jyothi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Jyothi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 KAVERIPATTANAM TN-30-002-004-001/1597
(Baleguli) 		2930002000NRG23270320232357195 27/03/2023 Peeri 2930002WL067628 Peeri 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Peeri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/16
(Baleguli) 		2930002000NRG23270320232357196 27/03/2023 Jayanthi 2930002WL067628 Jayanthi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Jayanthi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-004-001/33
(Baleguli) 		2930002000NRG23270320232357197 27/03/2023 subramani 2930002WL067628 subramani 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 subramani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/367
(Baleguli) 		2930002000NRG23270320232357198 27/03/2023 Rajeshwari 2930002WL067628 Rajeshwari 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/397
(Baleguli) 		2930002000NRG23270320232357199 27/03/2023 Chinnaswamy 2930002WL067628 Chinnaswamy 00176 IDIB000K031 1405 1405 Processed 31/03/2023 025730258 Chinnaswamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-004-001/500
(Baleguli) 		2930002000NRG23270320232357200 27/03/2023 Kamatchi 2930002WL067628 Kamatchi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kamatchi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/505
(Baleguli) 		2930002000NRG23270320232357201 27/03/2023 Kuppammal 2930002WL067628 Kuppammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kuppammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/527
(Baleguli) 		2930002000NRG23270320232357202 27/03/2023 Pavalali 2930002WL067628 Pavalali 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Pavalali INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/608
(Baleguli) 		2930002000NRG23270320232357204 27/03/2023 Maya 2930002WL067628 Maya 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Maya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23270320232357205 27/03/2023 Thirupathi 2930002WL067628 Thirupathi 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Thirupathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/780-D
(Baleguli) 		2930002000NRG23270320232357206 27/03/2023 kaveri 2930002WL067628 kaveri 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 kaveri INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/781-C
(Baleguli) 		2930002000NRG23270320232357207 27/03/2023 Thirumal 2930002WL067628 Thirumal 00176 IDIB000K031 843 843 Processed 30/03/2023 025730258 Thirumal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/788-A
(Baleguli) 		2930002000NRG23270320232357208 27/03/2023 Madhu 2930002WL067628 Madhu 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Madhu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/798-C
(Baleguli) 		2930002000NRG23270320232357209 27/03/2023 Kavitha 2930002WL067628 Kavitha 00176 IDIB000K031 1124 1124 Processed 30/03/2023 025730258 Kavitha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/8-C
(Baleguli) 		2930002000NRG23270320232357210 27/03/2023 Muniyammal 2930002WL067628 Muniyammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Muniyammal BANK OF INDIA(508505)
24 KAVERIPATTANAM TN-30-002-004-001/804
(Baleguli) 		2930002000NRG23270320232357211 27/03/2023 Kumaresan 2930002WL067628 Kumaresan 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Kumaresan INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/938-A
(Baleguli) 		2930002000NRG23270320232357212 27/03/2023 Murugammal 2930002WL067628 Murugammal 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Murugammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-002/1659
(Baleguli) 		2930002000NRG23270320232357214 27/03/2023 Priyanka Durairaj 2930002WL067628 Priyanka Durairaj 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Priyanka Durairaj INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-002/1719
(Baleguli) 		2930002000NRG23270320232357215 27/03/2023 Kullammal 2930002WL067628 Kullammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kullammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-002/900
(Baleguli) 		2930002000NRG23270320232357216 27/03/2023 Rathna 2930002WL067628 Rathna 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Rathna INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-004/5-B
(Baleguli) 		2930002000NRG23270320232357217 27/03/2023 Kanthammal 2930002WL067628 Kanthammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kanthammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-004/6-B
(Baleguli) 		2930002000NRG23270320232357218 27/03/2023 Govindharaj 2930002WL067628 Govindharaj 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Govindharaj INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-008/1155
(Baleguli) 		2930002000NRG23270320232357219 27/03/2023 Sasikala 2930002WL067628 Sasikala 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Sasikala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-004-008/1644
(Baleguli) 		2930002000NRG23270320232357220 27/03/2023 Rajammal 2930002WL067628 Rajammal 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Rajammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-004-010/1349
(Baleguli) 		2930002000NRG23270320232357221 27/03/2023 Anbalagan 2930002WL067628 Anbalagan 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Anbalagan INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-010/847
(Baleguli) 		2930002000NRG23270320232357222 27/03/2023 Sekar 2930002WL067628 Sekar 00176 IDIB000K031 843 843 Processed 30/03/2023 025730258 Sekar INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-004-012/787-A
(Baleguli) 		2930002000NRG23270320232357223 27/03/2023 Kavitha 2930002WL067628 Kavitha 00176 IDIB000K031 1405 1405 Processed 30/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
SubTotal 43435 43435
36 KAVERIPATTANAM TN-30-002-004-002/1514
(Baleguli) 		2930002000NRG23270320232357213 27/03/2023 Ramasamy 2930002WL067628 Ramasamy 00177 IOBA0000968 1405 1405 Processed 31/03/2023 025730258 Ramasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
37 KAVERIPATTANAM TN-30-002-004-001/58
(Baleguli) 		2930002000NRG23270320232357203 27/03/2023 Rajenthiran 2930002WL067628 Rajenthiran 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Rajenthiran PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 46245 46245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1700668 Indian Bank IDIB000K031 KAVERIPATNAM 42285
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1700668 Indian Bank IDIB000K031 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1700668 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1405
4 KAVERIPATTANAM TN2930002_270323APB_FTO_1700668 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1405

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