Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022APB_FTO_961005
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-30-002-028-002/1193
(Santhapuram) 		2930002000NRG23031020221150508 03/10/2022 Amutha 2930002WL039157 Amutha 00176 IDIB000K031 920 920 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-003/1140
(Santhapuram) 		2930002000NRG23031020221150509 03/10/2022 Nagammal 2930002WL039157 Nagammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Nagammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-005/1016-A
(Santhapuram) 		2930002000NRG23031020221150510 03/10/2022 Nagarani 2930002WL039157 Nagarani 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Nagarani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-005/1131-A
(Santhapuram) 		2930002000NRG23031020221150512 03/10/2022 Vasantha 2930002WL039157 Vasantha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-005/1310
(Santhapuram) 		2930002000NRG23031020221150513 03/10/2022 Kavitha 2930002WL039157 Kavitha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-028-005/1453
(Santhapuram) 		2930002000NRG23031020221150514 03/10/2022 Salammal 2930002WL039157 Salammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Salammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23031020221150515 03/10/2022 Lakshmi 2930002WL039157 Lakshmi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-005/1516
(Santhapuram) 		2930002000NRG23031020221150516 03/10/2022 Rani 2930002WL039157 Rani 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-005/930-A
(Santhapuram) 		2930002000NRG23031020221150518 03/10/2022 Sathaya 2930002WL039157 Sathaya 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Sathaya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-005/941
(Santhapuram) 		2930002000NRG23031020221150519 03/10/2022 Valarmathi 2930002WL039157 Valarmathi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-019/1442
(Santhapuram) 		2930002000NRG23031020221150520 03/10/2022 Laksmi 2930002WL039157 Laksmi 00176 IDIB000K031 1150 1150 Processed 09/10/2022 010261467 Laksmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-028/158-A
(Santhapuram) 		2930002000NRG23031020221150521 03/10/2022 Malliga 2930002WL039157 Malliga 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-028/183-A
(Santhapuram) 		2930002000NRG23031020221150522 03/10/2022 Kanniyammal 2930002WL039157 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Kanniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-028/190
(Santhapuram) 		2930002000NRG23031020221150523 03/10/2022 Deepa 2930002WL039157 Deepa 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-028/212-A
(Santhapuram) 		2930002000NRG23031020221150524 03/10/2022 Rajammal 2930002WL039157 Rajammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-028/214-A
(Santhapuram) 		2930002000NRG23031020221150525 03/10/2022 LAKSMI 2930002WL039157 LAKSMI 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 LAKSMI INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-028/216-A
(Santhapuram) 		2930002000NRG23031020221150526 03/10/2022 KALIAMMAL 2930002WL039157 KALIAMMAL 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 KALIAMMAL STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-028-028/223-A
(Santhapuram) 		2930002000NRG23031020221150527 03/10/2022 Vediyammal 2930002WL039157 Vediyammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-028/383-A
(Santhapuram) 		2930002000NRG23031020221150530 03/10/2022 Murugammal 2930002WL039157 Murugammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/389-A
(Santhapuram) 		2930002000NRG23031020221150531 03/10/2022 DEvi 2930002WL039157 DEvi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 DEvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-028/642
(Santhapuram) 		2930002000NRG23031020221150532 03/10/2022 Pattammal 2930002WL039157 Pattammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Pattammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-028-028/678
(Santhapuram) 		2930002000NRG23031020221150533 03/10/2022 Sakunthala 2930002WL039157 Sakunthala 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Sakunthala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/680
(Santhapuram) 		2930002000NRG23031020221150534 03/10/2022 Vediyammal 2930002WL039157 Vediyammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/689
(Santhapuram) 		2930002000NRG23031020221150535 03/10/2022 Sathya 2930002WL039157 Sathya 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/725
(Santhapuram) 		2930002000NRG23031020221150536 03/10/2022 Vanaja 2930002WL039157 Vanaja 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vanaja INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-028/749
(Santhapuram) 		2930002000NRG23031020221150537 03/10/2022 Vediyammal 2930002WL039157 Vediyammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/932-C
(Santhapuram) 		2930002000NRG23031020221150538 03/10/2022 Kasthuri 2930002WL039157 Kasthuri 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/939-C
(Santhapuram) 		2930002000NRG23031020221150539 03/10/2022 Amara 2930002WL039157 Amara 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Amara STATE BANK OF INDIA(508548)
SubTotal 37950 37950
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022APB_FTO_961005 Indian Bank IDIB000K031 KAVERIPATNAM 31050
2 KAVERIPATTANAM TN2930002_031022APB_FTO_961005 Indian Bank IDIB000K031 Kaveripattinam 6900

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