Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070323APB_FTO_1626411
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) 		2930002000NRG23070320232215234 07/03/2023 Madhulakshmi 2930002WL064188 Madhulakshmi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Madhulakshmi BANK OF INDIA(508505)
2 KAVERIPATTANAM TN-30-002-004-001/11
(Baleguli) 		2930002000NRG23070320232215235 07/03/2023 Thulasi 2930002WL064188 Thulasi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Thulasi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-004-001/114
(Baleguli) 		2930002000NRG23070320232215236 07/03/2023 Munsamy 2930002WL064188 Munsamy 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Munsamy INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/12
(Baleguli) 		2930002000NRG23070320232215237 07/03/2023 Kuppammal 2930002WL064188 Kuppammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kuppammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1265
(Baleguli) 		2930002000NRG23070320232215238 07/03/2023 Raghu 2930002WL064188 Raghu 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Raghu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG23070320232215239 07/03/2023 Ariyan 2930002WL064188 Ariyan 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Ariyan INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/14
(Baleguli) 		2930002000NRG23070320232215240 07/03/2023 Murugammal 2930002WL064188 Murugammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/15
(Baleguli) 		2930002000NRG23070320232215241 07/03/2023 Jyothi 2930002WL064188 Jyothi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Jyothi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 KAVERIPATTANAM TN-30-002-004-001/1597
(Baleguli) 		2930002000NRG23070320232215242 07/03/2023 Peeri 2930002WL064188 Peeri 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Peeri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/16
(Baleguli) 		2930002000NRG23070320232215243 07/03/2023 Jayanthi 2930002WL064188 Jayanthi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Jayanthi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-004-001/431
(Baleguli) 		2930002000NRG23070320232215244 07/03/2023 Murugan 2930002WL064188 Murugan 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Murugan INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/500
(Baleguli) 		2930002000NRG23070320232215245 07/03/2023 Kamatchi 2930002WL064188 Kamatchi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kamatchi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/505
(Baleguli) 		2930002000NRG23070320232215246 07/03/2023 Kuppammal 2930002WL064188 Kuppammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kuppammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/517
(Baleguli) 		2930002000NRG23070320232215247 07/03/2023 Rani 2930002WL064188 Rani 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/608
(Baleguli) 		2930002000NRG23070320232215249 07/03/2023 Maya 2930002WL064188 Maya 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Maya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/670
(Baleguli) 		2930002000NRG23070320232215250 07/03/2023 Manjula 2930002WL064188 Manjula 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/788-A
(Baleguli) 		2930002000NRG23070320232215251 07/03/2023 Madhu 2930002WL064188 Madhu 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Madhu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/8-C
(Baleguli) 		2930002000NRG23070320232215252 07/03/2023 Muniyammal 2930002WL064188 Muniyammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Muniyammal BANK OF INDIA(508505)
19 KAVERIPATTANAM TN-30-002-004-001/804
(Baleguli) 		2930002000NRG23070320232215253 07/03/2023 Kumaresan 2930002WL064188 Kumaresan 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kumaresan INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/877-D
(Baleguli) 		2930002000NRG23070320232215254 07/03/2023 Devagi 2930002WL064188 Devagi 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Devagi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/9
(Baleguli) 		2930002000NRG23070320232215255 07/03/2023 Samakkal 2930002WL064188 Samakkal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Samakkal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/901
(Baleguli) 		2930002000NRG23070320232215256 07/03/2023 Menaka 2930002WL064188 Menaka 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Menaka INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/938-A
(Baleguli) 		2930002000NRG23070320232215257 07/03/2023 Murugammal 2930002WL064188 Murugammal 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Murugammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-002/1719
(Baleguli) 		2930002000NRG23070320232215259 07/03/2023 Kullammal 2930002WL064188 Kullammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kullammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-004/5-B
(Baleguli) 		2930002000NRG23070320232215260 07/03/2023 Kanthammal 2930002WL064188 Kanthammal 00176 IDIB000K031 562 562 Processed 02/04/2023 005717215 Kanthammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-004/6-B
(Baleguli) 		2930002000NRG23070320232215261 07/03/2023 Govindharaj 2930002WL064188 Govindharaj 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Govindharaj INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-008/1155
(Baleguli) 		2930002000NRG23070320232215262 07/03/2023 Sasikala 2930002WL064188 Sasikala 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Sasikala INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-010/1349
(Baleguli) 		2930002000NRG23070320232215264 07/03/2023 Anbalagan 2930002WL064188 Anbalagan 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Anbalagan INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-010/797
(Baleguli) 		2930002000NRG23070320232215265 07/03/2023 Pottiyammal 2930002WL064188 Pottiyammal 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Pottiyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-010/847
(Baleguli) 		2930002000NRG23070320232215266 07/03/2023 Sekar 2930002WL064188 Sekar 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Sekar INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-011/1266
(Baleguli) 		2930002000NRG23070320232215267 07/03/2023 Murugan 2930002WL064188 Murugan 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Murugan INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-004-011/1482
(Baleguli) 		2930002000NRG23070320232215268 07/03/2023 Chinnathambi 2930002WL064188 Chinnathambi 00176 IDIB000K031 843 843 Processed 02/04/2023 005717215 Chinnathambi INDIAN BANK(607105)
SubTotal 21356 21356
33 KAVERIPATTANAM TN-30-002-004-002/1514
(Baleguli) 		2930002000NRG23070320232215258 07/03/2023 Ramasamy 2930002WL064188 Ramasamy 00177 IOBA0000968 843 843 Processed 02/04/2023 005717215 Ramasamy INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
34 KAVERIPATTANAM TN-30-002-004-008/1364
(Baleguli) 		2930002000NRG23070320232215263 07/03/2023 Muthulakshmi 2930002WL064188 Muthulakshmi 00415 SBIN0007463 562 562 Processed 02/04/2023 005717215 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
35 KAVERIPATTANAM TN-30-002-004-001/58
(Baleguli) 		2930002000NRG23070320232215248 07/03/2023 Rajenthiran 2930002WL064188 Rajenthiran 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717215 Rajenthiran PALLAVAN GRAMA BANK(607052)
SubTotal 562 562
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070323APB_FTO_1626411 Indian Bank IDIB000K031 KAVERIPATNAM 20232
2 KAVERIPATTANAM TN2930002_070323APB_FTO_1626411 Indian Bank IDIB000K031 Kaveripattinam 1124
3 KAVERIPATTANAM TN2930002_070323APB_FTO_1626411 Indian Overseas Bank IOBA0000968 THIMMAPURAM 843
4 KAVERIPATTANAM TN2930002_070323APB_FTO_1626411 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 562
5 KAVERIPATTANAM TN2930002_070323APB_FTO_1626411 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 562

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