Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957118
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-30-002-013-013/512
(Gundalapatti) 		2930002000NRG23021020221147475 02/10/2022 Krishnaveni 2930002WL039088 Krishnaveni 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Krishnaveni HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-013-013/695
(Gundalapatti) 		2930002000NRG23021020221147476 02/10/2022 Kuppammal 2930002WL039088 Kuppammal 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Kuppammal HDFC BANK LTD(607152)
3 KAVERIPATTANAM TN-30-002-013-013/705
(Gundalapatti) 		2930002000NRG23021020221147477 02/10/2022 Kembammal 2930002WL039088 Kembammal 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Kembammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-013/707
(Gundalapatti) 		2930002000NRG23021020221147478 02/10/2022 Chinnapapa 2930002WL039088 Chinnapapa 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-013-013/726
(Gundalapatti) 		2930002000NRG23021020221147480 02/10/2022 Barathi 2930002WL039088 Barathi 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Barathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/773
(Gundalapatti) 		2930002000NRG23021020221147481 02/10/2022 Amaravathi 2930002WL039088 Amaravathi 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-013-013/795
(Gundalapatti) 		2930002000NRG23021020221147482 02/10/2022 Chinnakannu 2930002WL039088 Chinnakannu 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Chinnakannu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/817
(Gundalapatti) 		2930002000NRG23021020221147483 02/10/2022 Theivanai 2930002WL039088 Theivanai 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Theivanai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-013/820
(Gundalapatti) 		2930002000NRG23021020221147484 02/10/2022 Santha 2930002WL039088 Santha 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Santha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-013/826
(Gundalapatti) 		2930002000NRG23021020221147485 02/10/2022 Vasantha 2930002WL039088 Vasantha 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Vasantha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-013/827
(Gundalapatti) 		2930002000NRG23021020221147486 02/10/2022 Malar 2930002WL039088 Malar 00176 IDIB000K031 290 290 Processed 09/10/2022 010261445 Malar INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-013/845
(Gundalapatti) 		2930002000NRG23021020221147487 02/10/2022 Chinnapappa 2930002WL039088 Chinnapappa 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Chinnapappa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/853-C
(Gundalapatti) 		2930002000NRG23021020221147489 02/10/2022 Nagajothi 2930002WL039088 Nagajothi 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Nagajothi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/874
(Gundalapatti) 		2930002000NRG23021020221147490 02/10/2022 Santha 2930002WL039088 Santha 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Santha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-013/909
(Gundalapatti) 		2930002000NRG23021020221147492 02/10/2022 Sumathi 2930002WL039088 Sumathi 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-013-013/911-C
(Gundalapatti) 		2930002000NRG23021020221147493 02/10/2022 Kanchana 2930002WL039088 Kanchana 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Kanchana INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/912
(Gundalapatti) 		2930002000NRG23021020221147494 02/10/2022 Tamilselvi 2930002WL039088 Tamilselvi 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Tamilselvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/973
(Gundalapatti) 		2930002000NRG23021020221147495 02/10/2022 Chitra 2930002WL039088 Chitra 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Chitra INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/993
(Gundalapatti) 		2930002000NRG23021020221147496 02/10/2022 Mari 2930002WL039088 Mari 00176 IDIB000K031 435 435 Processed 09/10/2022 010261445 Mari INDIAN BANK(607105)
SubTotal 8120 8120
20 KAVERIPATTANAM TN-30-002-013-005/1641
(Gundalapatti) 		2930002000NRG23021020221147458 02/10/2022 Sathya 2930002WL039088 Sathya 00176 IDIB000M107 435 435 Processed 09/10/2022 010261445 Sathya INDIAN BANK(607105)
SubTotal 435 435
21 KAVERIPATTANAM TN-30-002-013-001/1202
(Gundalapatti) 		2930002000NRG23021020221147453 02/10/2022 Jayanthi 2930002WL039088 Jayanthi 00437 TMBL0000246 290 290 Processed 09/10/2022 010261445 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
22 KAVERIPATTANAM TN-30-002-013-005/1592
(Gundalapatti) 		2930002000NRG23021020221147456 02/10/2022 Muniyammal 2930002WL039088 Muniyammal 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Muniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/1033
(Gundalapatti) 		2930002000NRG23021020221147467 02/10/2022 Raji 2930002WL039088 Raji 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Raji TAMILNAD MERCANTILE BANK LTD.(607187)
24 KAVERIPATTANAM TN-30-002-013-013/1035
(Gundalapatti) 		2930002000NRG23021020221147468 02/10/2022 Chanra 2930002WL039088 Chanra 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Chanra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-013/1038
(Gundalapatti) 		2930002000NRG23021020221147469 02/10/2022 Pachammal 2930002WL039088 Pachammal 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Pachammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/1040
(Gundalapatti) 		2930002000NRG23021020221147470 02/10/2022 CHITRA 2930002WL039088 CHITRA 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
27 KAVERIPATTANAM TN-30-002-013-013/1349
(Gundalapatti) 		2930002000NRG23021020221147472 02/10/2022 Ranjitha 2930002WL039088 Ranjitha 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Ranjitha TAMILNAD MERCANTILE BANK LTD.(607187)
28 KAVERIPATTANAM TN-30-002-013-013/710
(Gundalapatti) 		2930002000NRG23021020221147479 02/10/2022 RAni 2930002WL039088 RAni 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 RAni TAMILNAD MERCANTILE BANK LTD.(607187)
29 KAVERIPATTANAM TN-30-002-013-013/847
(Gundalapatti) 		2930002000NRG23021020221147488 02/10/2022 Sudha 2930002WL039088 Sudha 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-013-024/1367
(Gundalapatti) 		2930002000NRG23021020221147497 02/10/2022 Selvi 2930002WL039088 Selvi 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Selvi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-024/1551
(Gundalapatti) 		2930002000NRG23021020221147498 02/10/2022 Parvathi 2930002WL039088 Parvathi 00437 TMBL0000246 435 435 Processed 09/10/2022 010261445 Parvathi INDIAN BANK(607105)
SubTotal 4640 4640
Total 13195 13195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957118 Indian Bank IDIB000K031 KAVERIPATNAM 8120
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957118 Indian Bank IDIB000M107 MOORNAHALLI 435
3 KAVERIPATTANAM TN2930002_021022APB_FTO_957118 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 4640

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