Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1034946
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-30-002-004-001/1086-A
(Baleguli) 		2930002000NRG23191020221242735 19/10/2022 Kanaka 2930002WL041540 Kanaka 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kanaka INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1091-A
(Baleguli) 		2930002000NRG23191020221242736 19/10/2022 Unnamala 2930002WL041540 Unnamala 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Unnamala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1146
(Baleguli) 		2930002000NRG23191020221242737 19/10/2022 Dhanam 2930002WL041540 Dhanam 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Dhanam INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1218
(Baleguli) 		2930002000NRG23191020221242738 19/10/2022 Vasantha 2930002WL041540 Vasantha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Vasantha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-004-001/1219
(Baleguli) 		2930002000NRG23191020221242739 19/10/2022 Amsaveni 2930002WL041540 Amsaveni 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Amsaveni INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1226
(Baleguli) 		2930002000NRG23191020221242740 19/10/2022 Ramani 2930002WL041540 Ramani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Ramani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1270
(Baleguli) 		2930002000NRG23191020221242741 19/10/2022 Chinnapillai 2930002WL041540 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnapillai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1372
(Baleguli) 		2930002000NRG23191020221242742 19/10/2022 Thenmozhi 2930002WL041540 Thenmozhi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Thenmozhi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/365
(Baleguli) 		2930002000NRG23191020221242744 19/10/2022 Gowrammal 2930002WL041540 Gowrammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Gowrammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/529
(Baleguli) 		2930002000NRG23191020221242745 19/10/2022 Parvathi 2930002WL041540 Parvathi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Parvathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/576
(Baleguli) 		2930002000NRG23191020221242746 19/10/2022 Kanaga 2930002WL041540 Kanaga 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kanaga INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/577-A
(Baleguli) 		2930002000NRG23191020221242747 19/10/2022 Vediyammal 2930002WL041540 Vediyammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Vediyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/592-A
(Baleguli) 		2930002000NRG23191020221242748 19/10/2022 Palaniyammal 2930002WL041540 Palaniyammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/593-A
(Baleguli) 		2930002000NRG23191020221242749 19/10/2022 Malar 2930002WL041540 Malar 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Malar INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/607
(Baleguli) 		2930002000NRG23191020221242750 19/10/2022 Chinnavan 2930002WL041540 Chinnavan 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnavan INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/638-C
(Baleguli) 		2930002000NRG23191020221242751 19/10/2022 Ammini 2930002WL041540 Ammini 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Ammini INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/649
(Baleguli) 		2930002000NRG23191020221242752 19/10/2022 Saraswathi 2930002WL041540 Saraswathi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Saraswathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/654
(Baleguli) 		2930002000NRG23191020221242753 19/10/2022 Pottiyammal 2930002WL041540 Pottiyammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Pottiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/658-A
(Baleguli) 		2930002000NRG23191020221242754 19/10/2022 Rajammal 2930002WL041540 Rajammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Rajammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/661
(Baleguli) 		2930002000NRG23191020221242755 19/10/2022 Sumathi 2930002WL041540 Sumathi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-004-001/673
(Baleguli) 		2930002000NRG23191020221242756 19/10/2022 Usha 2930002WL041540 Usha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Usha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23191020221242757 19/10/2022 Thirupathi 2930002WL041540 Thirupathi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Thirupathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/744
(Baleguli) 		2930002000NRG23191020221242759 19/10/2022 Kanchana 2930002WL041540 Kanchana 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Kanchana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/751-A
(Baleguli) 		2930002000NRG23191020221242760 19/10/2022 Chinnapillai 2930002WL041540 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnapillai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/884
(Baleguli) 		2930002000NRG23191020221242761 19/10/2022 Chinnapappa 2930002WL041540 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/894-D
(Baleguli) 		2930002000NRG23191020221242762 19/10/2022 MAri 2930002WL041540 MAri 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 MAri PALLAVAN GRAMA BANK(607052)
SubTotal 34270 34270
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1034946 Indian Bank IDIB000K031 KAVERIPATNAM 34270

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