Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927592
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-30-002-004-001/1089-A
(Baleguli) 		2930002000NRG23240920221092609 27/09/2022 Senthamarai 2930002WL037656 Senthamarai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Senthamarai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1099
(Baleguli) 		2930002000NRG23240920221092610 27/09/2022 Vediyammal 2930002WL037656 Vediyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Vediyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1117
(Baleguli) 		2930002000NRG23240920221092611 27/09/2022 Chinnapillai 2930002WL037656 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Chinnapillai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1140
(Baleguli) 		2930002000NRG23240920221092612 27/09/2022 Palaniyammal 2930002WL037656 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1186
(Baleguli) 		2930002000NRG23240920221092613 27/09/2022 Muthulakshmi 2930002WL037656 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muthulakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/441
(Baleguli) 		2930002000NRG23240920221092616 27/09/2022 Ambika 2930002WL037656 Ambika 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/501
(Baleguli) 		2930002000NRG23240920221092618 27/09/2022 Sakthi 2930002WL037656 Sakthi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sakthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/515
(Baleguli) 		2930002000NRG23240920221092619 27/09/2022 Saroja 2930002WL037656 Saroja 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/570
(Baleguli) 		2930002000NRG23240920221092621 27/09/2022 Sellammal 2930002WL037656 Sellammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sellammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/573
(Baleguli) 		2930002000NRG23240920221092622 27/09/2022 Rajammal 2930002WL037656 Rajammal 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361637 Rajammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-004-001/586
(Baleguli) 		2930002000NRG23240920221092623 27/09/2022 Thulasi 2930002WL037656 Thulasi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Thulasi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/589
(Baleguli) 		2930002000NRG23240920221092624 27/09/2022 Pachayammal 2930002WL037656 Pachayammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Pachayammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/595
(Baleguli) 		2930002000NRG23240920221092625 27/09/2022 Ranjitham 2930002WL037656 Ranjitham 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Ranjitham INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/597
(Baleguli) 		2930002000NRG23240920221092626 27/09/2022 Mallika 2930002WL037656 Mallika 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mallika INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/618
(Baleguli) 		2930002000NRG23240920221092627 27/09/2022 Kasturi 2930002WL037656 Kasturi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kasturi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/695
(Baleguli) 		2930002000NRG23240920221092628 27/09/2022 Kaveri 2930002WL037656 Kaveri 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kaveri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/764
(Baleguli) 		2930002000NRG23240920221092629 27/09/2022 Lakshmi 2930002WL037656 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/936
(Baleguli) 		2930002000NRG23240920221092630 27/09/2022 Panchalai 2930002WL037656 Panchalai 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361637 Panchalai STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-004-008/1000
(Baleguli) 		2930002000NRG23240920221092631 27/09/2022 Jayarani 2930002WL037656 Jayarani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Jayarani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-008/1105-A
(Baleguli) 		2930002000NRG23240920221092632 27/09/2022 Muniyammal 2930002WL037656 Muniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-008/1131-A
(Baleguli) 		2930002000NRG23240920221092633 27/09/2022 Palani 2930002WL037656 Palani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Palani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-008/1320
(Baleguli) 		2930002000NRG23240920221092634 27/09/2022 Saritha 2930002WL037656 Saritha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Saritha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-008/1347
(Baleguli) 		2930002000NRG23240920221092636 27/09/2022 Mangammal 2930002WL037656 Mangammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mangammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-008/1350
(Baleguli) 		2930002000NRG23240920221092637 27/09/2022 Thulasi 2930002WL037656 Thulasi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Thulasi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-008/433-A
(Baleguli) 		2930002000NRG23240920221092644 27/09/2022 Kannagi 2930002WL037656 Kannagi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kannagi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-008/668
(Baleguli) 		2930002000NRG23240920221092645 27/09/2022 Gomathi 2930002WL037656 Gomathi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Gomathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-008/669-D
(Baleguli) 		2930002000NRG23240920221092646 27/09/2022 Madheswari 2930002WL037656 Madheswari 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Madheswari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-008/818-B
(Baleguli) 		2930002000NRG23240920221092647 27/09/2022 Muniyammal 2930002WL037656 Muniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-008/821
(Baleguli) 		2930002000NRG23240920221092648 27/09/2022 Sevathammal 2930002WL037656 Sevathammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sevathammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-008/827-A
(Baleguli) 		2930002000NRG23240920221092649 27/09/2022 KAvitha 2930002WL037656 KAvitha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 KAvitha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-008/828
(Baleguli) 		2930002000NRG23240920221092650 27/09/2022 Chinnapappa 2930002WL037656 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Chinnapappa STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-004-008/830
(Baleguli) 		2930002000NRG23240920221092651 27/09/2022 Mangai 2930002WL037656 Mangai 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Mangai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-004-008/909-D
(Baleguli) 		2930002000NRG23240920221092652 27/09/2022 Chandra 2930002WL037656 Chandra 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Chandra INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-008/994
(Baleguli) 		2930002000NRG23240920221092653 27/09/2022 Marimuthu 2930002WL037656 Marimuthu 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Marimuthu INDIAN BANK(607105)
SubTotal 45770 45770
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927592 Indian Bank IDIB000K031 KAVERIPATNAM 45770

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