Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1593880
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-30-002-011-004/1261
(Erralli) 		2930002000NRG23250220232156617 27/02/2023 Santha 2930002WL062865 Santha 00176 IDIB000K031 1686 1686 Processed 02/04/2023 005717464 Santha HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-011-011/1028-A
(Erralli) 		2930002000NRG23250220232156618 27/02/2023 Jayarani 2930002WL062865 Jayarani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Jayarani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/1040-C
(Erralli) 		2930002000NRG23250220232156619 27/02/2023 Rathina 2930002WL062865 Rathina 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Rathina INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/1048-A
(Erralli) 		2930002000NRG23250220232156620 27/02/2023 Chinnapillai 2930002WL062865 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Chinnapillai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/1061-A
(Erralli) 		2930002000NRG23250220232156621 27/02/2023 Pooviyammal 2930002WL062865 Pooviyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Pooviyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/1062-A
(Erralli) 		2930002000NRG23250220232156622 27/02/2023 Ramu 2930002WL062865 Ramu 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Ramu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/36-A
(Erralli) 		2930002000NRG23250220232156623 27/02/2023 Kannamma 2930002WL062865 Kannamma 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Kannamma INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-011/48-A
(Erralli) 		2930002000NRG23250220232156624 27/02/2023 Thavamani 2930002WL062865 Thavamani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Thavamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-011/67-A
(Erralli) 		2930002000NRG23250220232156625 27/02/2023 Pachiyammal 2930002WL062865 Pachiyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/68-A
(Erralli) 		2930002000NRG23250220232156626 27/02/2023 Malarkodi 2930002WL062865 Malarkodi 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 Malarkodi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/69-A
(Erralli) 		2930002000NRG23250220232156627 27/02/2023 Mangai 2930002WL062865 Mangai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Mangai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/728-A
(Erralli) 		2930002000NRG23250220232156628 27/02/2023 Saroja 2930002WL062865 Saroja 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/76-A
(Erralli) 		2930002000NRG23250220232156629 27/02/2023 Panjali 2930002WL062865 Panjali 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Panjali STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-011-011/81-A
(Erralli) 		2930002000NRG23250220232156631 27/02/2023 muniyammal 2930002WL062865 muniyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 muniyammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-011-011/88-A
(Erralli) 		2930002000NRG23250220232156632 27/02/2023 Thara 2930002WL062865 Thara 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Thara INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/89-A
(Erralli) 		2930002000NRG23250220232156633 27/02/2023 Akkammal 2930002WL062865 Akkammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Akkammal STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-011-011/91-A
(Erralli) 		2930002000NRG23250220232156634 27/02/2023 Salammal 2930002WL062865 Salammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/98-A
(Erralli) 		2930002000NRG23250220232156636 27/02/2023 Lakshmi 2930002WL062865 Lakshmi 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-026/1172
(Erralli) 		2930002000NRG23250220232156637 27/02/2023 Rani 2930002WL062865 Rani 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 Rani HDFC BANK LTD(607152)
20 KAVERIPATTANAM TN-30-002-011-026/1298-B
(Erralli) 		2930002000NRG23250220232156640 27/02/2023 palaniyammal 2930002WL062865 palaniyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 palaniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-026/1386
(Erralli) 		2930002000NRG23250220232156641 27/02/2023 Mariyatha 2930002WL062865 Mariyatha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Mariyatha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-026/1419
(Erralli) 		2930002000NRG23250220232156642 27/02/2023 Puspa 2930002WL062865 Puspa 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Puspa STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-011-026/1426
(Erralli) 		2930002000NRG23250220232156643 27/02/2023 Prathiba 2930002WL062865 Prathiba 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Prathiba INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-026/1536
(Erralli) 		2930002000NRG23250220232156644 27/02/2023 Chinnamuthu 2930002WL062865 Chinnamuthu 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Chinnamuthu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-026/1721
(Erralli) 		2930002000NRG23250220232156645 27/02/2023 Rani 2930002WL062865 Rani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-026/1871
(Erralli) 		2930002000NRG23250220232156646 27/02/2023 Sumathi 2930002WL062865 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
SubTotal 35496 35496
27 KAVERIPATTANAM TN-30-002-011-026/1242
(Erralli) 		2930002000NRG23250220232156638 27/02/2023 Chitra 2930002WL062865 Chitra 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
SubTotal 1380 1380
28 KAVERIPATTANAM TN-30-002-011-011/79-A
(Erralli) 		2930002000NRG23250220232156630 27/02/2023 Madhan 2930002WL062865 Madhan 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Madhan STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-011-011/91-A
(Erralli) 		2930002000NRG23250220232156635 27/02/2023 Kuttiyappan 2930002WL062865 Kuttiyappan 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Kuttiyappan STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-011-026/1250
(Erralli) 		2930002000NRG23250220232156639 27/02/2023 Vediyammal 2930002WL062865 Vediyammal 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005717464 Vediyammal STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 41016 41016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1593880 Indian Bank IDIB000K031 KAVERIPATNAM 17556
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1593880 Indian Bank IDIB000K031 Kaveripattinam 17940
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1593880 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1593880 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140

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