Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443403
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-30-002-028-005/1441
(Santhapuram) 		2930002000NRG23130120231918858 13/01/2023 Menaga 2930002WL057578 Menaga 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Menaga STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23130120231918859 13/01/2023 Lakshmi 2930002WL057578 Lakshmi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-012/1030-A
(Santhapuram) 		2930002000NRG23130120231918860 13/01/2023 Vediyammal 2930002WL057578 Vediyammal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Vediyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-028-012/1083-A
(Santhapuram) 		2930002000NRG23130120231918861 13/01/2023 Vediyammal 2930002WL057578 Vediyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Vediyammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-028-012/1122-A
(Santhapuram) 		2930002000NRG23130120231918862 13/01/2023 Kullammal 2930002WL057578 Kullammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Kullammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-028-012/1320
(Santhapuram) 		2930002000NRG23130120231918863 13/01/2023 Chandran 2930002WL057578 Chandran 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Chandran STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-028-012/1325
(Santhapuram) 		2930002000NRG23130120231918864 13/01/2023 Gayathiri 2930002WL057578 Gayathiri 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Gayathiri INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-012/1421
(Santhapuram) 		2930002000NRG23130120231918865 13/01/2023 surya 2930002WL057578 surya 00176 IDIB000K031 1150 1150 Processed 03/02/2023 037293709 surya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-012/1520
(Santhapuram) 		2930002000NRG23130120231918866 13/01/2023 Mari 2930002WL057578 Mari 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Mari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-012/1529-A
(Santhapuram) 		2930002000NRG23130120231918867 13/01/2023 Sengothai 2930002WL057578 Sengothai 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Sengothai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-012/1741
(Santhapuram) 		2930002000NRG23130120231918868 13/01/2023 muniyakkal 2930002WL057578 muniyakkal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 muniyakkal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-012/1872
(Santhapuram) 		2930002000NRG23130120231918869 13/01/2023 Vimala 2930002WL057578 Vimala 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Vimala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-012/898-A
(Santhapuram) 		2930002000NRG23130120231918873 13/01/2023 Laksmi 2930002WL057578 Laksmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Laksmi STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-028-028/19-A
(Santhapuram) 		2930002000NRG23130120231918875 13/01/2023 Magalaksmi 2930002WL057578 Magalaksmi 00176 IDIB000K031 690 690 Processed 03/02/2023 037293709 Magalaksmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-028/27-A
(Santhapuram) 		2930002000NRG23130120231918876 13/01/2023 Chandiran 2930002WL057578 Chandiran 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Chandiran INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-028/37-A
(Santhapuram) 		2930002000NRG23130120231918877 13/01/2023 Raja 2930002WL057578 Raja 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Raja STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-028-028/39-A
(Santhapuram) 		2930002000NRG23130120231918878 13/01/2023 Chinnapillai 2930002WL057578 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Chinnapillai STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-028-028/39-A
(Santhapuram) 		2930002000NRG23130120231918879 13/01/2023 Rukku 2930002WL057578 Rukku 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Rukku STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-028-028/50-A
(Santhapuram) 		2930002000NRG23130120231918880 13/01/2023 Indiragandhi 2930002WL057578 Indiragandhi 00176 IDIB000K031 1150 1150 Processed 03/02/2023 037293709 Indiragandhi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/513
(Santhapuram) 		2930002000NRG23130120231918881 13/01/2023 Govindhammal 2930002WL057578 Govindhammal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Govindhammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-028-028/58-A
(Santhapuram) 		2930002000NRG23130120231918882 13/01/2023 Susheela 2930002WL057578 Susheela 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037293709 Susheela STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-028-028/787
(Santhapuram) 		2930002000NRG23130120231918883 13/01/2023 Palaniyammal 2930002WL057578 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/900
(Santhapuram) 		2930002000NRG23130120231918884 13/01/2023 Lalitha 2930002WL057578 Lalitha 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037293709 Lalitha INDIAN BANK(607105)
SubTotal 30590 30590
24 KAVERIPATTANAM TN-30-002-028-012/775-A
(Santhapuram) 		2930002000NRG23130120231918872 13/01/2023 Chinnasamy 2930002WL057578 Chinnasamy 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037293709 Chinnasamy STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443403 Indian Bank IDIB000K031 KAVERIPATNAM 25300
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1443403 Indian Bank IDIB000K031 Kaveripattinam 5290
3 KAVERIPATTANAM TN2930002_130123APB_FTO_1443403 Indian Bank IDIB000M217 kaveripattnam 1380

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