Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_997473
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-30-002-004-001/1022-B
(Baleguli) 		2930002000NRG23111020221188274 11/10/2022 Madhammal 2930002WL040134 Madhammal 00176 IDIB000K031 690 690 Processed 15/10/2022 009744087 Madhammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1058
(Baleguli) 		2930002000NRG23111020221188275 11/10/2022 Dhanalakshmi 2930002WL040134 Dhanalakshmi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Dhanalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1067
(Baleguli) 		2930002000NRG23111020221188276 11/10/2022 Rajammal 2930002WL040134 Rajammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Rajammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1072
(Baleguli) 		2930002000NRG23111020221188277 11/10/2022 Muniyammal 2930002WL040134 Muniyammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1107
(Baleguli) 		2930002000NRG23111020221188278 11/10/2022 Ammasi 2930002WL040134 Ammasi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-004-001/1108
(Baleguli) 		2930002000NRG23111020221188279 11/10/2022 Sevathal 2930002WL040134 Sevathal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Sevathal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1180
(Baleguli) 		2930002000NRG23111020221188281 11/10/2022 Kasimalli 2930002WL040134 Kasimalli 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Kasimalli PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-004-001/1247
(Baleguli) 		2930002000NRG23111020221188282 11/10/2022 Vennila 2930002WL040134 Vennila 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Vennila INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1261
(Baleguli) 		2930002000NRG23111020221188284 11/10/2022 Gowrammal 2930002WL040134 Gowrammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Gowrammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/504-C
(Baleguli) 		2930002000NRG23111020221188291 11/10/2022 Sathya 2930002WL040134 Sathya 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Sathya PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-004-001/622
(Baleguli) 		2930002000NRG23111020221188292 11/10/2022 Palaniyammal 2930002WL040134 Palaniyammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Palaniyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/743
(Baleguli) 		2930002000NRG23111020221188293 11/10/2022 Marimuthu 2930002WL040134 Marimuthu 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Marimuthu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/855
(Baleguli) 		2930002000NRG23111020221188294 11/10/2022 Lakshmi 2930002WL040134 Lakshmi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/859
(Baleguli) 		2930002000NRG23111020221188295 11/10/2022 janaki 2930002WL040134 janaki 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 janaki INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/880-D
(Baleguli) 		2930002000NRG23111020221188296 11/10/2022 vanitha 2930002WL040134 vanitha 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-004-001/882-D
(Baleguli) 		2930002000NRG23111020221188297 11/10/2022 Eswari 2930002WL040134 Eswari 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Eswari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/888-D
(Baleguli) 		2930002000NRG23111020221188298 11/10/2022 selvi 2930002WL040134 selvi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 selvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/921-A
(Baleguli) 		2930002000NRG23111020221188299 11/10/2022 Palaniyammal 2930002WL040134 Palaniyammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Palaniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/924-A
(Baleguli) 		2930002000NRG23111020221188300 11/10/2022 Jayalakshmi 2930002WL040134 Jayalakshmi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Jayalakshmi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-004-001/926-A
(Baleguli) 		2930002000NRG23111020221188301 11/10/2022 Rukkumani 2930002WL040134 Rukkumani 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Rukkumani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/942
(Baleguli) 		2930002000NRG23111020221188302 11/10/2022 Tamilarasi 2930002WL040134 Tamilarasi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Tamilarasi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/951
(Baleguli) 		2930002000NRG23111020221188303 11/10/2022 Sennammal 2930002WL040134 Sennammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Sennammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/953-A
(Baleguli) 		2930002000NRG23111020221188304 11/10/2022 Kaverammal 2930002WL040134 Kaverammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Kaverammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/954-A
(Baleguli) 		2930002000NRG23111020221188305 11/10/2022 Nagammal 2930002WL040134 Nagammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Nagammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/956-A
(Baleguli) 		2930002000NRG23111020221188306 11/10/2022 Chinnammal 2930002WL040134 Chinnammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Chinnammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/958-A
(Baleguli) 		2930002000NRG23111020221188307 11/10/2022 Vijaya 2930002WL040134 Vijaya 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Vijaya PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-004-001/982-A
(Baleguli) 		2930002000NRG23111020221188308 11/10/2022 Senthamarai 2930002WL040134 Senthamarai 00176 IDIB000K031 920 920 Processed 15/10/2022 009744087 Senthamarai INDIAN BANK(607105)
SubTotal 24610 24610
28 KAVERIPATTANAM TN-30-002-004-001/1123
(Baleguli) 		2930002000NRG23111020221188280 11/10/2022 Ponni 2930002WL040134 Ponni 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744087 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_997473 Indian Bank IDIB000K031 KAVERIPATNAM 24610
2 KAVERIPATTANAM TN2930002_111022APB_FTO_997473 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 920

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