Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280223APB_FTO_1600811
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) 		2930002000NRG23280220232169176 28/02/2023 Vediyammal 2930002WL063133 Vediyammal 00176 IDIB000K031 920 920 Processed 02/04/2023 005717464 Vediyammal STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-003/1952-A
(Santhapuram) 		2930002000NRG23280220232169178 28/02/2023 Anuradha 2930002WL063133 Anuradha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Anuradha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-005/1514-A
(Santhapuram) 		2930002000NRG23280220232169179 28/02/2023 Saroja 2930002WL063133 Saroja 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-006/1330
(Santhapuram) 		2930002000NRG23280220232169180 28/02/2023 Brindha 2930002WL063133 Brindha 00176 IDIB000K031 460 460 Processed 02/04/2023 005717464 Brindha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-006/1620
(Santhapuram) 		2930002000NRG23280220232169181 28/02/2023 Santhi 2930002WL063133 Santhi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-006/1784
(Santhapuram) 		2930002000NRG23280220232169182 28/02/2023 saravanan 2930002WL063133 saravanan 00176 IDIB000K031 1405 1405 Processed 02/04/2023 005717464 saravanan INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23280220232169183 28/02/2023 Prabavathi 2930002WL063133 Prabavathi 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 Prabavathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-008/1006-A
(Santhapuram) 		2930002000NRG23280220232169184 28/02/2023 Sumathi 2930002WL063133 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-008/1679-A
(Santhapuram) 		2930002000NRG23280220232169185 28/02/2023 Karthika 2930002WL063133 Karthika 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Karthika INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-009/1062-B
(Santhapuram) 		2930002000NRG23280220232169186 28/02/2023 KALYANI 2930002WL063133 KALYANI 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 KALYANI INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-009/1063-A
(Santhapuram) 		2930002000NRG23280220232169187 28/02/2023 kumutha 2930002WL063133 kumutha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 kumutha STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-028-009/1302
(Santhapuram) 		2930002000NRG23280220232169188 28/02/2023 Bhuneswari 2930002WL063133 Bhuneswari 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Bhuneswari CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-028-009/1774
(Santhapuram) 		2930002000NRG23280220232169189 28/02/2023 govindamamal 2930002WL063133 govindamamal 00176 IDIB000K031 690 690 Processed 02/04/2023 005717464 govindamamal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-016/1105
(Santhapuram) 		2930002000NRG23280220232169190 28/02/2023 chithra 2930002WL063133 chithra 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 chithra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-016/1152-A
(Santhapuram) 		2930002000NRG23280220232169191 28/02/2023 Muthalu 2930002WL063133 Muthalu 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Muthalu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-016/1198
(Santhapuram) 		2930002000NRG23280220232169192 28/02/2023 Chandra 2930002WL063133 Chandra 00176 IDIB000K031 1150 1150 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-016/1319
(Santhapuram) 		2930002000NRG23280220232169193 28/02/2023 Krishnaveni 2930002WL063133 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-016/1487
(Santhapuram) 		2930002000NRG23280220232169194 28/02/2023 Chinnapappa 2930002WL063133 Chinnapappa 00176 IDIB000K031 920 920 Processed 02/04/2023 005717464 Chinnapappa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-016/1746
(Santhapuram) 		2930002000NRG23280220232169195 28/02/2023 Kiliyammal 2930002WL063133 Kiliyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Kiliyammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-028-016/1885
(Santhapuram) 		2930002000NRG23280220232169196 28/02/2023 Rivinya 2930002WL063133 Rivinya 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Rivinya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-016/903-B
(Santhapuram) 		2930002000NRG23280220232169201 28/02/2023 Seetha 2930002WL063133 Seetha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Seetha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23280220232169203 28/02/2023 Bhuneswarai 2930002WL063133 Bhuneswarai 00176 IDIB000K031 460 460 Processed 02/04/2023 005717464 Bhuneswarai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/720
(Santhapuram) 		2930002000NRG23280220232169204 28/02/2023 Murugammal 2930002WL063133 Murugammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/885
(Santhapuram) 		2930002000NRG23280220232169205 28/02/2023 Chinnasamy 2930002WL063133 Chinnasamy 00176 IDIB000K031 460 460 Processed 02/04/2023 005717464 Chinnasamy STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23280220232169206 28/02/2023 Laksmi 2930002WL063133 Laksmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Laksmi INDIAN BANK(607105)
SubTotal 29465 29465
26 KAVERIPATTANAM TN-30-002-028-003/1946
(Santhapuram) 		2930002000NRG23280220232169177 28/02/2023 Mohana 2930002WL063133 Mohana 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Mohana INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-016/1907
(Santhapuram) 		2930002000NRG23280220232169197 28/02/2023 Sridevi 2930002WL063133 Sridevi 00176 IDIB000M217 1150 1150 Processed 02/04/2023 005717464 Sridevi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-016/1916
(Santhapuram) 		2930002000NRG23280220232169198 28/02/2023 Sudha 2930002WL063133 Sudha 00176 IDIB000M217 920 920 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-028-016/1919
(Santhapuram) 		2930002000NRG23280220232169199 28/02/2023 Ashwini 2930002WL063133 Ashwini 00176 IDIB000M217 1150 1150 Processed 02/04/2023 005717464 Ashwini INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-016/1983
(Santhapuram) 		2930002000NRG23280220232169200 28/02/2023 Muthupriya 2930002WL063133 Muthupriya 00176 IDIB000M217 1150 1150 Processed 02/04/2023 005717464 Muthupriya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-028-016/956
(Santhapuram) 		2930002000NRG23280220232169202 28/02/2023 Krishna 2930002WL063133 Krishna 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Krishna INDIAN BANK(607105)
SubTotal 7130 7130
Total 36595 36595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280223APB_FTO_1600811 Indian Bank IDIB000K031 KAVERIPATNAM 28085
2 KAVERIPATTANAM TN2930002_280223APB_FTO_1600811 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_280223APB_FTO_1600811 Indian Bank IDIB000M217 kaveripattnam 7130

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