Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1180707
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-30-002-011-002/940-A
(Erralli) 		2930002000NRG23211120221499133 21/11/2022 Rangammal 2930002WL048363 Rangammal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Rangammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-004/1201
(Erralli) 		2930002000NRG23211120221499134 21/11/2022 Ranjitham 2930002WL048363 Ranjitham 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Ranjitham INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-007/1231
(Erralli) 		2930002000NRG23211120221499135 21/11/2022 Muthummal 2930002WL048363 Muthummal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Muthummal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-011-007/1267
(Erralli) 		2930002000NRG23211120221499136 21/11/2022 kalpana 2930002WL048363 kalpana 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 kalpana STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-011-011/1028-A
(Erralli) 		2930002000NRG23211120221499139 21/11/2022 Jayarani 2930002WL048363 Jayarani 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Jayarani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/1033-A
(Erralli) 		2930002000NRG23211120221499140 21/11/2022 Lakshmi 2930002WL048363 Lakshmi 00176 IDIB000K031 460 460 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/1040-C
(Erralli) 		2930002000NRG23211120221499141 21/11/2022 Rathina 2930002WL048363 Rathina 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Rathina INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-011/1048-A
(Erralli) 		2930002000NRG23211120221499142 21/11/2022 Chinnapillai 2930002WL048363 Chinnapillai 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Chinnapillai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-011/1061-A
(Erralli) 		2930002000NRG23211120221499143 21/11/2022 Pooviyammal 2930002WL048363 Pooviyammal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Pooviyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/1062-A
(Erralli) 		2930002000NRG23211120221499144 21/11/2022 Ramu 2930002WL048363 Ramu 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Ramu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/32-A
(Erralli) 		2930002000NRG23211120221499145 21/11/2022 Govindammal 2930002WL048363 Govindammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Govindammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-011-011/35-A
(Erralli) 		2930002000NRG23211120221499146 21/11/2022 Panjali 2930002WL048363 Panjali 00176 IDIB000K031 230 230 Processed 09/12/2022 026441306 Panjali INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/390-A
(Erralli) 		2930002000NRG23211120221499147 21/11/2022 Madhu 2930002WL048363 Madhu 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Madhu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-011/40-A
(Erralli) 		2930002000NRG23211120221499148 21/11/2022 Sittu 2930002WL048363 Sittu 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Sittu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-011-011/48-A
(Erralli) 		2930002000NRG23211120221499149 21/11/2022 Thavamani 2930002WL048363 Thavamani 00176 IDIB000K031 460 460 Processed 09/12/2022 026441306 Thavamani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/55-A
(Erralli) 		2930002000NRG23211120221499150 21/11/2022 Santhi 2930002WL048363 Santhi 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/616-A
(Erralli) 		2930002000NRG23211120221499151 21/11/2022 Palaniyammal 2930002WL048363 Palaniyammal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Palaniyammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-011-011/67-A
(Erralli) 		2930002000NRG23211120221499152 21/11/2022 Pachiyammal 2930002WL048363 Pachiyammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Pachiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/68-A
(Erralli) 		2930002000NRG23211120221499153 21/11/2022 Malarkodi 2930002WL048363 Malarkodi 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Malarkodi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-011/69-A
(Erralli) 		2930002000NRG23211120221499154 21/11/2022 Mangai 2930002WL048363 Mangai 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Mangai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/719-A
(Erralli) 		2930002000NRG23211120221499155 21/11/2022 Chinnakannu 2930002WL048363 Chinnakannu 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Chinnakannu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/728-A
(Erralli) 		2930002000NRG23211120221499156 21/11/2022 Saroja 2930002WL048363 Saroja 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-011-011/738-A
(Erralli) 		2930002000NRG23211120221499157 21/11/2022 Jeeva 2930002WL048363 Jeeva 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Jeeva INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-011/739-A
(Erralli) 		2930002000NRG23211120221499158 21/11/2022 Santha 2930002WL048363 Santha 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Santha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/740-A
(Erralli) 		2930002000NRG23211120221499159 21/11/2022 Mangai 2930002WL048363 Mangai 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Mangai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-011/76-A
(Erralli) 		2930002000NRG23211120221499160 21/11/2022 Panjali 2930002WL048363 Panjali 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Panjali STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-011-011/788-A
(Erralli) 		2930002000NRG23211120221499161 21/11/2022 Kaveri 2930002WL048363 Kaveri 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Kaveri STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-011-011/797-A
(Erralli) 		2930002000NRG23211120221499162 21/11/2022 Mangammal 2930002WL048363 Mangammal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Mangammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/81-A
(Erralli) 		2930002000NRG23211120221499163 21/11/2022 muniyammal 2930002WL048363 muniyammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 muniyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-011-011/82-A
(Erralli) 		2930002000NRG23211120221499164 21/11/2022 Balammal 2930002WL048363 Balammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Balammal STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-011-011/88-A
(Erralli) 		2930002000NRG23211120221499165 21/11/2022 Thara 2930002WL048363 Thara 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Thara INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-011/89-A
(Erralli) 		2930002000NRG23211120221499166 21/11/2022 Akkammal 2930002WL048363 Akkammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Akkammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-011-011/91-A
(Erralli) 		2930002000NRG23211120221499167 21/11/2022 Salammal 2930002WL048363 Salammal 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Salammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-011-011/963
(Erralli) 		2930002000NRG23211120221499170 21/11/2022 Selvi 2930002WL048363 Selvi 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-011-013/1540
(Erralli) 		2930002000NRG23211120221499172 21/11/2022 Muthammal 2930002WL048363 Muthammal 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Muthammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-026/1172
(Erralli) 		2930002000NRG23211120221499173 21/11/2022 Rani 2930002WL048363 Rani 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Rani HDFC BANK LTD(607152)
37 KAVERIPATTANAM TN-30-002-011-026/1189
(Erralli) 		2930002000NRG23211120221499174 21/11/2022 Kamala 2930002WL048363 Kamala 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Kamala STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-011-026/1386
(Erralli) 		2930002000NRG23211120221499178 21/11/2022 Mariyatha 2930002WL048363 Mariyatha 00176 IDIB000K031 690 690 Processed 09/12/2022 026441306 Mariyatha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-026/1419
(Erralli) 		2930002000NRG23211120221499179 21/11/2022 Puspa 2930002WL048363 Puspa 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Puspa STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-011-026/1426
(Erralli) 		2930002000NRG23211120221499180 21/11/2022 Prathiba 2930002WL048363 Prathiba 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Prathiba INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-011-026/1536
(Erralli) 		2930002000NRG23211120221499181 21/11/2022 Chinnamuthu 2930002WL048363 Chinnamuthu 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Chinnamuthu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-011-026/1581
(Erralli) 		2930002000NRG23211120221499182 21/11/2022 Rani 2930002WL048363 Rani 00176 IDIB000K031 460 460 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-011-028/1190
(Erralli) 		2930002000NRG23211120221499185 21/11/2022 Amutha 2930002WL048363 Amutha 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Amutha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-011-028/1728
(Erralli) 		2930002000NRG23211120221499190 21/11/2022 Jayakodi 2930002WL048363 Jayakodi 00176 IDIB000K031 920 920 Processed 09/12/2022 026441306 Jayakodi INDIAN BANK(607105)
SubTotal 35190 35190
45 KAVERIPATTANAM TN-30-002-011-011/96-A
(Erralli) 		2930002000NRG23211120221499169 21/11/2022 Madhammal 2930002WL048363 Madhammal 00176 IDIB000M217 920 920 Processed 09/12/2022 026441306 Madhammal INDIAN BANK(607105)
SubTotal 920 920
46 KAVERIPATTANAM TN-30-002-011-011/91-A
(Erralli) 		2930002000NRG23211120221499168 21/11/2022 Kuttiyappan 2930002WL048363 Kuttiyappan 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Kuttiyappan STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-011-013/1447
(Erralli) 		2930002000NRG23211120221499171 21/11/2022 Sundarammal 2930002WL048363 Sundarammal 00415 SBIN0007463 690 690 Processed 09/12/2022 026441306 Sundarammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-011-026/1268-B
(Erralli) 		2930002000NRG23211120221499176 21/11/2022 Devi 2930002WL048363 Devi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Devi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-011-026/1269
(Erralli) 		2930002000NRG23211120221499177 21/11/2022 Puspa 2930002WL048363 Puspa 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Puspa STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-011-028/1188
(Erralli) 		2930002000NRG23211120221499184 21/11/2022 Maheswari 2930002WL048363 Maheswari 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Maheswari STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-011-028/1324-A
(Erralli) 		2930002000NRG23211120221499186 21/11/2022 Suvitha 2930002WL048363 Suvitha 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Suvitha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-011-028/1327
(Erralli) 		2930002000NRG23211120221499187 21/11/2022 Maheswari 2930002WL048363 Maheswari 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Maheswari STATE BANK OF INDIA(508548)
53 KAVERIPATTANAM TN-30-002-011-028/1384
(Erralli) 		2930002000NRG23211120221499189 21/11/2022 Theanmozhi 2930002WL048363 Theanmozhi 00415 SBIN0007463 920 920 Processed 09/12/2022 026441306 Theanmozhi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-011-028/388
(Erralli) 		2930002000NRG23211120221499195 21/11/2022 Sathiya 2930002WL048363 Sathiya 00415 SBIN0007463 690 690 Processed 09/12/2022 026441306 Sathiya INDIAN BANK(607105)
SubTotal 7820 7820
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1180707 Indian Bank IDIB000K031 KAVERIPATNAM 19780
2 KAVERIPATTANAM TN2930002_211122APB_FTO_1180707 Indian Bank IDIB000K031 Kaveripattinam 15410
3 KAVERIPATTANAM TN2930002_211122APB_FTO_1180707 Indian Bank IDIB000M217 kaveripattnam 920
4 KAVERIPATTANAM TN2930002_211122APB_FTO_1180707 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 7820

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