Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1576327
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-30-002-028-003/1755
(Santhapuram) 		2930002000NRG23210220232121207 21/02/2023 Vediyammal 2930002WL062112 Vediyammal 00176 IDIB000K031 780 780 Processed 02/04/2023 005713912 Vediyammal STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-005/1514-A
(Santhapuram) 		2930002000NRG23210220232121208 21/02/2023 Saroja 2930002WL062112 Saroja 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-006/1620
(Santhapuram) 		2930002000NRG23210220232121209 21/02/2023 Santhi 2930002WL062112 Santhi 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-006/1784
(Santhapuram) 		2930002000NRG23210220232121210 21/02/2023 saravanan 2930002WL062112 saravanan 00176 IDIB000K031 1686 1686 Processed 02/04/2023 005713912 saravanan INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23210220232121211 21/02/2023 Prabavathi 2930002WL062112 Prabavathi 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Prabavathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-008/1006-A
(Santhapuram) 		2930002000NRG23210220232121212 21/02/2023 Sumathi 2930002WL062112 Sumathi 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-008/1679-A
(Santhapuram) 		2930002000NRG23210220232121213 21/02/2023 Karthika 2930002WL062112 Karthika 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Karthika INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-009/1063-A
(Santhapuram) 		2930002000NRG23210220232121214 21/02/2023 kumutha 2930002WL062112 kumutha 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 kumutha STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-028-009/1302
(Santhapuram) 		2930002000NRG23210220232121215 21/02/2023 Bhuneswari 2930002WL062112 Bhuneswari 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Bhuneswari CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-028-016/1105
(Santhapuram) 		2930002000NRG23210220232121216 21/02/2023 chithra 2930002WL062112 chithra 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 chithra INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-016/1152-A
(Santhapuram) 		2930002000NRG23210220232121217 21/02/2023 Muthalu 2930002WL062112 Muthalu 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Muthalu INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-016/1198
(Santhapuram) 		2930002000NRG23210220232121218 21/02/2023 Chandra 2930002WL062112 Chandra 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-016/1319
(Santhapuram) 		2930002000NRG23210220232121219 21/02/2023 Krishnaveni 2930002WL062112 Krishnaveni 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-016/1487
(Santhapuram) 		2930002000NRG23210220232121220 21/02/2023 Chinnapappa 2930002WL062112 Chinnapappa 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-016/1511
(Santhapuram) 		2930002000NRG23210220232121221 21/02/2023 Parameshwari 2930002WL062112 Parameshwari 00176 IDIB000K031 1300 1300 Processed 02/04/2023 005713912 Parameshwari PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-028-016/1731
(Santhapuram) 		2930002000NRG23210220232121222 21/02/2023 vasanthi 2930002WL062112 vasanthi 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 vasanthi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-016/1746
(Santhapuram) 		2930002000NRG23210220232121223 21/02/2023 Kiliyammal 2930002WL062112 Kiliyammal 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Kiliyammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-028-016/1885
(Santhapuram) 		2930002000NRG23210220232121224 21/02/2023 Rivinya 2930002WL062112 Rivinya 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Rivinya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-016/903-B
(Santhapuram) 		2930002000NRG23210220232121227 21/02/2023 Seetha 2930002WL062112 Seetha 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Seetha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-016/956
(Santhapuram) 		2930002000NRG23210220232121229 21/02/2023 Madhu 2930002WL062112 Madhu 00176 IDIB000K031 843 843 Processed 02/04/2023 005713912 Madhu STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23210220232121230 21/02/2023 Bhuneswarai 2930002WL062112 Bhuneswarai 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Bhuneswarai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/720
(Santhapuram) 		2930002000NRG23210220232121231 21/02/2023 Murugammal 2930002WL062112 Murugammal 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/885
(Santhapuram) 		2930002000NRG23210220232121232 21/02/2023 Chinnasamy 2930002WL062112 Chinnasamy 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Chinnasamy STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23210220232121233 21/02/2023 Laksmi 2930002WL062112 Laksmi 00176 IDIB000K031 1560 1560 Processed 02/04/2023 005713912 Laksmi INDIAN BANK(607105)
SubTotal 35809 35809
25 KAVERIPATTANAM TN-30-002-028-016/1907
(Santhapuram) 		2930002000NRG23210220232121225 21/02/2023 Sridevi 2930002WL062112 Sridevi 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005713912 Sridevi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-016/1919
(Santhapuram) 		2930002000NRG23210220232121226 21/02/2023 Ashwini 2930002WL062112 Ashwini 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005713912 Ashwini INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-016/956
(Santhapuram) 		2930002000NRG23210220232121228 21/02/2023 Krishna 2930002WL062112 Krishna 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005713912 Krishna INDIAN BANK(607105)
SubTotal 4680 4680
Total 40489 40489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1576327 Indian Bank IDIB000K031 KAVERIPATNAM 34249
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1576327 Indian Bank IDIB000K031 Kaveripattinam 1560
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1576327 Indian Bank IDIB000M217 kaveripattnam 4680

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