Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_925067
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-30-002-011-007/1267
(Erralli) 		2930002000NRG23260920221100794 26/09/2022 kalpana 2930002WL037861 kalpana 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 kalpana STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-011-011/1033-A
(Erralli) 		2930002000NRG23260920221100795 26/09/2022 Lakshmi 2930002WL037861 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/32-A
(Erralli) 		2930002000NRG23260920221100796 26/09/2022 Govindammal 2930002WL037861 Govindammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Govindammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-011-011/35-A
(Erralli) 		2930002000NRG23260920221100797 26/09/2022 Panjali 2930002WL037861 Panjali 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Panjali INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/390-A
(Erralli) 		2930002000NRG23260920221100798 26/09/2022 Madhu 2930002WL037861 Madhu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361657 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/56-A
(Erralli) 		2930002000NRG23260920221100799 26/09/2022 Kamatchi 2930002WL037861 Kamatchi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Kamatchi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/57-A
(Erralli) 		2930002000NRG23260920221100800 26/09/2022 Kariyan 2930002WL037861 Kariyan 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361657 Kariyan STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-011-011/616-A
(Erralli) 		2930002000NRG23260920221100801 26/09/2022 Palaniyammal 2930002WL037861 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Palaniyammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-011-011/719-A
(Erralli) 		2930002000NRG23260920221100802 26/09/2022 Chinnakannu 2930002WL037861 Chinnakannu 00176 IDIB000K031 920 920 Processed 13/10/2022 030361657 Chinnakannu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/737-A
(Erralli) 		2930002000NRG23260920221100803 26/09/2022 Geetha 2930002WL037861 Geetha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Geetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/738-A
(Erralli) 		2930002000NRG23260920221100804 26/09/2022 Jeeva 2930002WL037861 Jeeva 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Jeeva INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/739-A
(Erralli) 		2930002000NRG23260920221100805 26/09/2022 Santha 2930002WL037861 Santha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/740-A
(Erralli) 		2930002000NRG23260920221100806 26/09/2022 Mangai 2930002WL037861 Mangai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-011/788-A
(Erralli) 		2930002000NRG23260920221100807 26/09/2022 Kaveri 2930002WL037861 Kaveri 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Kaveri STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-011-011/797-A
(Erralli) 		2930002000NRG23260920221100808 26/09/2022 Mangammal 2930002WL037861 Mangammal 00176 IDIB000K031 690 690 Processed 13/10/2022 030361657 Mangammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/835-A
(Erralli) 		2930002000NRG23260920221100809 26/09/2022 Yasodha 2930002WL037861 Yasodha 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Yasodha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-011-011/89-A
(Erralli) 		2930002000NRG23260920221100810 26/09/2022 Akkammal 2930002WL037861 Akkammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Akkammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-011-012/1191-B
(Erralli) 		2930002000NRG23260920221100812 26/09/2022 muthalu 2930002WL037861 muthalu 00176 IDIB000K031 1686 1686 Processed 13/10/2022 030361657 muthalu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-013/1540
(Erralli) 		2930002000NRG23260920221100813 26/09/2022 Muthammal 2930002WL037861 Muthammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Muthammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-026/1189
(Erralli) 		2930002000NRG23260920221100814 26/09/2022 Kamala 2930002WL037861 Kamala 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361657 Kamala STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-011-028/1190
(Erralli) 		2930002000NRG23260920221100818 26/09/2022 Amutha 2930002WL037861 Amutha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Amutha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-028/1728
(Erralli) 		2930002000NRG23260920221100824 26/09/2022 Jayakodi 2930002WL037861 Jayakodi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Jayakodi INDIAN BANK(607105)
SubTotal 29056 29056
23 KAVERIPATTANAM TN-30-002-011-011/96-A
(Erralli) 		2930002000NRG23260920221100811 26/09/2022 Madhammal 2930002WL037861 Madhammal 00176 IDIB000M217 1150 1150 Processed 13/10/2022 030361657 Madhammal INDIAN BANK(607105)
SubTotal 1150 1150
24 KAVERIPATTANAM TN-30-002-011-026/1268-B
(Erralli) 		2930002000NRG23260920221100815 26/09/2022 Devi 2930002WL037861 Devi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361657 Devi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-026/1269
(Erralli) 		2930002000NRG23260920221100816 26/09/2022 Puspa 2930002WL037861 Puspa 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361657 Puspa STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-011-028/1188
(Erralli) 		2930002000NRG23260920221100817 26/09/2022 Maheswari 2930002WL037861 Maheswari 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361657 Maheswari STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-011-028/1324-A
(Erralli) 		2930002000NRG23260920221100819 26/09/2022 Suvitha 2930002WL037861 Suvitha 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361657 Suvitha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-011-028/1327
(Erralli) 		2930002000NRG23260920221100820 26/09/2022 Maheswari 2930002WL037861 Maheswari 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361657 Maheswari STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-011-028/1384
(Erralli) 		2930002000NRG23260920221100822 26/09/2022 Theanmozhi 2930002WL037861 Theanmozhi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 030361657 Theanmozhi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-011-028/388
(Erralli) 		2930002000NRG23260920221100828 26/09/2022 Sathiya 2930002WL037861 Sathiya 00415 SBIN0007463 1150 1150 Processed 13/10/2022 030361657 Sathiya INDIAN BANK(607105)
SubTotal 9430 9430
Total 39636 39636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_925067 Indian Bank IDIB000K031 KAVERIPATNAM 17786
2 KAVERIPATTANAM TN2930002_260922APB_FTO_925067 Indian Bank IDIB000K031 Kaveripattinam 11270
3 KAVERIPATTANAM TN2930002_260922APB_FTO_925067 Indian Bank IDIB000M217 kaveripattnam 1150
4 KAVERIPATTANAM TN2930002_260922APB_FTO_925067 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 9430

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