Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422APB_FTO_130730
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-30-002-004-001/1026
(Baleguli) 		2930002000NRG23260420220026465 26/04/2022 Latha 2930002WL000773 Latha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Latha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-004-001/1114
(Baleguli) 		2930002000NRG23260420220026466 26/04/2022 Indhumathi 2930002WL000773 Indhumathi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Indhumathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1245
(Baleguli) 		2930002000NRG23260420220026467 26/04/2022 Jothimani 2930002WL000773 Jothimani 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Jothimani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1256
(Baleguli) 		2930002000NRG23260420220026468 26/04/2022 Palani 2930002WL000773 Palani 00176 IDIB000K031 660 660 Processed 13/05/2022 018427759 Palani STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-004-001/1262
(Baleguli) 		2930002000NRG23260420220026469 26/04/2022 Visalatchi 2930002WL000773 Visalatchi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Visalatchi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1272
(Baleguli) 		2930002000NRG23260420220026470 26/04/2022 Anitha 2930002WL000773 Anitha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Anitha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1273
(Baleguli) 		2930002000NRG23260420220026471 26/04/2022 Sasikala 2930002WL000773 Sasikala 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Sasikala INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1277
(Baleguli) 		2930002000NRG23260420220026472 26/04/2022 Jayalakshmi 2930002WL000773 Jayalakshmi 00176 IDIB000K031 440 440 Processed 13/05/2022 018427759 Jayalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1288
(Baleguli) 		2930002000NRG23260420220026473 26/04/2022 Vanmathi 2930002WL000773 Vanmathi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Vanmathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1289
(Baleguli) 		2930002000NRG23260420220026474 26/04/2022 Sasikala 2930002WL000773 Sasikala 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-004-001/1311
(Baleguli) 		2930002000NRG23260420220026475 26/04/2022 Nalini 2930002WL000773 Nalini 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-004-001/1333
(Baleguli) 		2930002000NRG23260420220026476 26/04/2022 Vengatammal 2930002WL000773 Vengatammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Vengatammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/261
(Baleguli) 		2930002000NRG23260420220026483 26/04/2022 Intharani 2930002WL000773 Intharani 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Intharani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/413
(Baleguli) 		2930002000NRG23260420220026484 26/04/2022 Vasanthi 2930002WL000773 Vasanthi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Vasanthi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/444
(Baleguli) 		2930002000NRG23260420220026485 26/04/2022 Gowrammal 2930002WL000773 Gowrammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Gowrammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/531
(Baleguli) 		2930002000NRG23260420220026486 26/04/2022 Mari 2930002WL000773 Mari 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Mari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/585
(Baleguli) 		2930002000NRG23260420220026487 26/04/2022 Vanitha 2930002WL000773 Vanitha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Vanitha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/590
(Baleguli) 		2930002000NRG23260420220026488 26/04/2022 Madhu 2930002WL000773 Madhu 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Madhu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/623
(Baleguli) 		2930002000NRG23260420220026489 26/04/2022 Poongodi 2930002WL000773 Poongodi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-004-001/693
(Baleguli) 		2930002000NRG23260420220026490 26/04/2022 Madhu 2930002WL000773 Madhu 00176 IDIB000K031 440 440 Processed 13/05/2022 018427759 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 KAVERIPATTANAM TN-30-002-004-001/727
(Baleguli) 		2930002000NRG23260420220026491 26/04/2022 Ambika 2930002WL000773 Ambika 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Ambika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/741
(Baleguli) 		2930002000NRG23260420220026492 26/04/2022 Priya 2930002WL000773 Priya 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Priya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/759
(Baleguli) 		2930002000NRG23260420220026493 26/04/2022 Saraswathi 2930002WL000773 Saraswathi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Saraswathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/807-A
(Baleguli) 		2930002000NRG23260420220026494 26/04/2022 Chinnakannu 2930002WL000773 Chinnakannu 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Chinnakannu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/860-D
(Baleguli) 		2930002000NRG23260420220026495 26/04/2022 Lakshmi 2930002WL000773 Lakshmi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/963-A
(Baleguli) 		2930002000NRG23260420220026496 26/04/2022 Kanthal 2930002WL000773 Kanthal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Kanthal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-008/1350
(Baleguli) 		2930002000NRG23260420220026499 26/04/2022 Thulasi 2930002WL000773 Thulasi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Thulasi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-008/841
(Baleguli) 		2930002000NRG23260420220026501 26/04/2022 Punitha 2930002WL000773 Punitha 00176 IDIB000K031 660 660 Processed 13/05/2022 018427759 Punitha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-010/22-B
(Baleguli) 		2930002000NRG23260420220026502 26/04/2022 Sangeetha 2930002WL000773 Sangeetha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Sangeetha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-011/1230
(Baleguli) 		2930002000NRG23260420220026503 26/04/2022 Unnamalai 2930002WL000773 Unnamalai 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Unnamalai INDIAN BANK(607105)
SubTotal 25080 25080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422APB_FTO_130730 Indian Bank IDIB000K031 KAVERIPATNAM 25080

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