Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1559607
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-30-002-028-002/1048-A
(Santhapuram) 		2930002000NRG23160220232083885 16/02/2023 Rani 2930002WL061338 Rani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Rani STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-002/1183
(Santhapuram) 		2930002000NRG23160220232083886 16/02/2023 Madhu 2930002WL061338 Madhu 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Madhu STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-028-002/1236
(Santhapuram) 		2930002000NRG23160220232083887 16/02/2023 Malar 2930002WL061338 Malar 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-002/1406
(Santhapuram) 		2930002000NRG23160220232083888 16/02/2023 Ambika 2930002WL061338 Ambika 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Ambika INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-003/918-C
(Santhapuram) 		2930002000NRG23160220232083889 16/02/2023 santha 2930002WL061338 santha 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 santha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-005/1123-A
(Santhapuram) 		2930002000NRG23160220232083890 16/02/2023 Uma 2930002WL061338 Uma 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Uma INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-005/1131-A
(Santhapuram) 		2930002000NRG23160220232083891 16/02/2023 Vasantha 2930002WL061338 Vasantha 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-005/1310
(Santhapuram) 		2930002000NRG23160220232083892 16/02/2023 Kavitha 2930002WL061338 Kavitha 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-028-005/1441
(Santhapuram) 		2930002000NRG23160220232083893 16/02/2023 Menaga 2930002WL061338 Menaga 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Menaga STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23160220232083894 16/02/2023 Lakshmi 2930002WL061338 Lakshmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-005/1516
(Santhapuram) 		2930002000NRG23160220232083895 16/02/2023 Rani 2930002WL061338 Rani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-005/1703
(Santhapuram) 		2930002000NRG23160220232083896 16/02/2023 nandin 2930002WL061338 nandin 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 nandin INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-005/1933
(Santhapuram) 		2930002000NRG23160220232083897 16/02/2023 Madhammal 2930002WL061338 Madhammal 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Madhammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-005/930-A
(Santhapuram) 		2930002000NRG23160220232083898 16/02/2023 Sathaya 2930002WL061338 Sathaya 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sathaya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-012/1043-A
(Santhapuram) 		2930002000NRG23160220232083899 16/02/2023 Kavitha 2930002WL061338 Kavitha 00176 IDIB000K031 1560 1560 Rejected 24/02/2023 014717453 Aadhaar Number not Mapped to Account Number
16 KAVERIPATTANAM TN-30-002-028-012/1044-A
(Santhapuram) 		2930002000NRG23160220232083900 16/02/2023 Chinnaval 2930002WL061338 Chinnaval 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chinnaval INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-012/1078-A
(Santhapuram) 		2930002000NRG23160220232083901 16/02/2023 Nagarani 2930002WL061338 Nagarani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Nagarani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-012/1201
(Santhapuram) 		2930002000NRG23160220232083902 16/02/2023 Sevathal 2930002WL061338 Sevathal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sevathal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-028-012/1872
(Santhapuram) 		2930002000NRG23160220232083903 16/02/2023 Vimala 2930002WL061338 Vimala 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Vimala INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-012/1930
(Santhapuram) 		2930002000NRG23160220232083905 16/02/2023 Dhanalakshmi 2930002WL061338 Dhanalakshmi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-012/898-A
(Santhapuram) 		2930002000NRG23160220232083906 16/02/2023 Laksmi 2930002WL061338 Laksmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Laksmi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-028-018/1400
(Santhapuram) 		2930002000NRG23160220232083907 16/02/2023 Kalaivani 2930002WL061338 Kalaivani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kalaivani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/158-A
(Santhapuram) 		2930002000NRG23160220232083908 16/02/2023 Malliga 2930002WL061338 Malliga 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/190
(Santhapuram) 		2930002000NRG23160220232083909 16/02/2023 Deepa 2930002WL061338 Deepa 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-028-028/22-A
(Santhapuram) 		2930002000NRG23160220232083910 16/02/2023 Solai 2930002WL061338 Solai 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Solai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-028-028/229-A
(Santhapuram) 		2930002000NRG23160220232083911 16/02/2023 Baghiyam 2930002WL061338 Baghiyam 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Baghiyam INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/27-A
(Santhapuram) 		2930002000NRG23160220232083912 16/02/2023 Chandiran 2930002WL061338 Chandiran 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chandiran INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-028-028/37-A
(Santhapuram) 		2930002000NRG23160220232083913 16/02/2023 Raja 2930002WL061338 Raja 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Raja STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-028-028/680
(Santhapuram) 		2930002000NRG23160220232083914 16/02/2023 Vediyammal 2930002WL061338 Vediyammal 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-028-028/689
(Santhapuram) 		2930002000NRG23160220232083915 16/02/2023 Sathya 2930002WL061338 Sathya 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-028-028/697
(Santhapuram) 		2930002000NRG23160220232083916 16/02/2023 Maila 2930002WL061338 Maila 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Maila INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-028-028/725
(Santhapuram) 		2930002000NRG23160220232083917 16/02/2023 Vanaja 2930002WL061338 Vanaja 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Vanaja INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-028-028/815
(Santhapuram) 		2930002000NRG23160220232083919 16/02/2023 Indragandhi 2930002WL061338 Indragandhi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Indragandhi STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-028-028/82-A
(Santhapuram) 		2930002000NRG23160220232083920 16/02/2023 mangammal 2930002WL061338 mangammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 mangammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-028-028/861
(Santhapuram) 		2930002000NRG23160220232083921 16/02/2023 Govindhammal 2930002WL061338 Govindhammal 00176 IDIB000K031 780 780 Processed 23/02/2023 014717453 Govindhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-028-028/919-C
(Santhapuram) 		2930002000NRG23160220232083922 16/02/2023 Thavamani 2930002WL061338 Thavamani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Thavamani INDIAN BANK(607105)
SubTotal 53820 53820
37 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23160220232083904 16/02/2023 Vimala 2930002WL061338 Vimala 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Vimala INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-028-028/796
(Santhapuram) 		2930002000NRG23160220232083918 16/02/2023 Muthu 2930002WL061338 Muthu 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Muthu INDIAN BANK(607105)
SubTotal 3120 3120
Total 56940 56940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1559607 Indian Bank IDIB000K031 KAVERIPATNAM 45500
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1559607 Indian Bank IDIB000K031 Kaveripattinam 8320
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1559607 Indian Bank IDIB000M217 kaveripattnam 3120

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