Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555640
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-30-002-028-003/1591-A
(Santhapuram) 		2930002000NRG23150220232060330 15/02/2023 Periyapappa 2930002WL060865 Periyapappa 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Periyapappa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23150220232060332 15/02/2023 Prabavathi 2930002WL060865 Prabavathi 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Prabavathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-008/1361
(Santhapuram) 		2930002000NRG23150220232060333 15/02/2023 Saroja 2930002WL060865 Saroja 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23150220232060334 15/02/2023 Karpakam 2930002WL060865 Karpakam 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Karpakam PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-028-015/1013-B
(Santhapuram) 		2930002000NRG23150220232060335 15/02/2023 Saroja 2930002WL060865 Saroja 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Saroja STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-015/1039-A
(Santhapuram) 		2930002000NRG23150220232060336 15/02/2023 Poongodi 2930002WL060865 Poongodi 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-015/1086-A
(Santhapuram) 		2930002000NRG23150220232060337 15/02/2023 Govindammal 2930002WL060865 Govindammal 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-015/1263
(Santhapuram) 		2930002000NRG23150220232060338 15/02/2023 Masi 2930002WL060865 Masi 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Masi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-015/1267
(Santhapuram) 		2930002000NRG23150220232060339 15/02/2023 Saroja 2930002WL060865 Saroja 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-015/1270
(Santhapuram) 		2930002000NRG23150220232060340 15/02/2023 Pattu 2930002WL060865 Pattu 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Pattu STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-028-015/1274
(Santhapuram) 		2930002000NRG23150220232060341 15/02/2023 Rajamani 2930002WL060865 Rajamani 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Rajamani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-015/1276
(Santhapuram) 		2930002000NRG23150220232060342 15/02/2023 Sali 2930002WL060865 Sali 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Sali INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-015/1338
(Santhapuram) 		2930002000NRG23150220232060343 15/02/2023 Renuka 2930002WL060865 Renuka 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Renuka STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-028-015/1500
(Santhapuram) 		2930002000NRG23150220232060344 15/02/2023 Uma 2930002WL060865 Uma 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Uma INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-015/1588-A
(Santhapuram) 		2930002000NRG23150220232060345 15/02/2023 Rajammal 2930002WL060865 Rajammal 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-015/1694-A
(Santhapuram) 		2930002000NRG23150220232060346 15/02/2023 Yasodha 2930002WL060865 Yasodha 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 Yasodha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-015/1720
(Santhapuram) 		2930002000NRG23150220232060347 15/02/2023 valli 2930002WL060865 valli 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 valli INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-015/1733
(Santhapuram) 		2930002000NRG23150220232060348 15/02/2023 chinnapappa 2930002WL060865 chinnapappa 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 chinnapappa STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-028-015/250
(Santhapuram) 		2930002000NRG23150220232060349 15/02/2023 savatthal 2930002WL060865 savatthal 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 savatthal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-016/1731
(Santhapuram) 		2930002000NRG23150220232060350 15/02/2023 vasanthi 2930002WL060865 vasanthi 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 vasanthi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-016/1885
(Santhapuram) 		2930002000NRG23150220232060351 15/02/2023 Rivinya 2930002WL060865 Rivinya 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Rivinya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-020/1256
(Santhapuram) 		2930002000NRG23150220232060352 15/02/2023 Laksmi 2930002WL060865 Laksmi 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Laksmi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-020/1714
(Santhapuram) 		2930002000NRG23150220232060353 15/02/2023 kaveriyammal 2930002WL060865 kaveriyammal 00176 IDIB000K031 1050 1050 Processed 23/02/2023 014717453 kaveriyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-028-028/1007-C
(Santhapuram) 		2930002000NRG23150220232060355 15/02/2023 Bala 2930002WL060865 Bala 00176 IDIB000K031 1686 1686 Processed 23/02/2023 014717453 Bala STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23150220232060356 15/02/2023 Bhuneswarai 2930002WL060865 Bhuneswarai 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Bhuneswarai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-028/522
(Santhapuram) 		2930002000NRG23150220232060357 15/02/2023 Vimala 2930002WL060865 Vimala 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Vimala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/756
(Santhapuram) 		2930002000NRG23150220232060358 15/02/2023 Raji 2930002WL060865 Raji 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Raji INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/845
(Santhapuram) 		2930002000NRG23150220232060359 15/02/2023 mahalakshmi 2930002WL060865 mahalakshmi 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 mahalakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-028/863
(Santhapuram) 		2930002000NRG23150220232060360 15/02/2023 Deepa 2930002WL060865 Deepa 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23150220232060361 15/02/2023 Laksmi 2930002WL060865 Laksmi 00176 IDIB000K031 1260 1260 Processed 23/02/2023 014717453 Laksmi INDIAN BANK(607105)
SubTotal 36126 36126
31 KAVERIPATTANAM TN-30-002-028-003/1946
(Santhapuram) 		2930002000NRG23150220232060331 15/02/2023 Mohana 2930002WL060865 Mohana 00176 IDIB000M217 1260 1260 Processed 23/02/2023 014717453 Mohana INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-020/1941-A
(Santhapuram) 		2930002000NRG23150220232060354 15/02/2023 Anbarasi 2930002WL060865 Anbarasi 00176 IDIB000M217 1260 1260 Processed 23/02/2023 014717453 Anbarasi INDIAN BANK(607105)
SubTotal 2520 2520
Total 38646 38646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555640 Indian Bank IDIB000K031 KAVERIPATNAM 33606
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1555640 Indian Bank IDIB000K031 Kaveripattinam 2520
3 KAVERIPATTANAM TN2930002_150223APB_FTO_1555640 Indian Bank IDIB000M217 kaveripattnam 2520

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