Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659307
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) 		2930002000NRG23020820220724580 02/08/2022 Latha 2930002WL026883 Latha 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Latha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-004-001/1068
(Baleguli) 		2930002000NRG23020820220724581 02/08/2022 Janaki 2930002WL026883 Janaki 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Janaki PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-004-001/1073-A
(Baleguli) 		2930002000NRG23020820220724582 02/08/2022 Selvi 2930002WL026883 Selvi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1081
(Baleguli) 		2930002000NRG23020820220724583 02/08/2022 Rani 2930002WL026883 Rani 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1095-A
(Baleguli) 		2930002000NRG23020820220724584 02/08/2022 Sathya 2930002WL026883 Sathya 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Sathya INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1117
(Baleguli) 		2930002000NRG23020820220724585 02/08/2022 Chinnapillai 2930002WL026883 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Chinnapillai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1231
(Baleguli) 		2930002000NRG23020820220724587 02/08/2022 Madhammal 2930002WL026883 Madhammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Madhammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1245
(Baleguli) 		2930002000NRG23020820220724588 02/08/2022 Jothimani 2930002WL026883 Jothimani 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Jothimani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1262
(Baleguli) 		2930002000NRG23020820220724589 02/08/2022 Visalatchi 2930002WL026883 Visalatchi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Visalatchi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1272
(Baleguli) 		2930002000NRG23020820220724590 02/08/2022 Anitha 2930002WL026883 Anitha 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Anitha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/1274
(Baleguli) 		2930002000NRG23020820220724591 02/08/2022 Lakshmi 2930002WL026883 Lakshmi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/1312
(Baleguli) 		2930002000NRG23020820220724592 02/08/2022 Lakshmi 2930002WL026883 Lakshmi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1333
(Baleguli) 		2930002000NRG23020820220724593 02/08/2022 Vengatammal 2930002WL026883 Vengatammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Vengatammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/485
(Baleguli) 		2930002000NRG23020820220724617 02/08/2022 Amaravathi 2930002WL026883 Amaravathi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Amaravathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/526
(Baleguli) 		2930002000NRG23020820220724618 02/08/2022 Muthulakshmi 2930002WL026883 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-004-001/590
(Baleguli) 		2930002000NRG23020820220724619 02/08/2022 Madhu 2930002WL026883 Madhu 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/632
(Baleguli) 		2930002000NRG23020820220724620 02/08/2022 Muthumari 2930002WL026883 Muthumari 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Muthumari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/711
(Baleguli) 		2930002000NRG23020820220724621 02/08/2022 Amsa 2930002WL026883 Amsa 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Amsa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/728
(Baleguli) 		2930002000NRG23020820220724622 02/08/2022 Mangammal 2930002WL026883 Mangammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Mangammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/741
(Baleguli) 		2930002000NRG23020820220724623 02/08/2022 Priya 2930002WL026883 Priya 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Priya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/762
(Baleguli) 		2930002000NRG23020820220724624 02/08/2022 Amutha 2930002WL026883 Amutha 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-004-001/763
(Baleguli) 		2930002000NRG23020820220724625 02/08/2022 Kasturi 2930002WL026883 Kasturi 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Kasturi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/768
(Baleguli) 		2930002000NRG23020820220724626 02/08/2022 Bakiyam 2930002WL026883 Bakiyam 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Bakiyam INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/860-D
(Baleguli) 		2930002000NRG23020820220724627 02/08/2022 Lakshmi 2930002WL026883 Lakshmi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/862-A
(Baleguli) 		2930002000NRG23020820220724628 02/08/2022 Velammal 2930002WL026883 Velammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Velammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/885-A
(Baleguli) 		2930002000NRG23020820220724629 02/08/2022 Deivanai 2930002WL026883 Deivanai 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Deivanai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/920-B
(Baleguli) 		2930002000NRG23020820220724630 02/08/2022 muniyammal 2930002WL026883 muniyammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 muniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-004-001/932
(Baleguli) 		2930002000NRG23020820220724631 02/08/2022 Chinnapillai 2930002WL026883 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-004-001/948-A
(Baleguli) 		2930002000NRG23020820220724632 02/08/2022 Govindhammal 2930002WL026883 Govindhammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Govindhammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-004-001/949-A
(Baleguli) 		2930002000NRG23020820220724633 02/08/2022 Amutha 2930002WL026883 Amutha 00176 IDIB000K031 920 920 Processed 12/08/2022 016410748 Amutha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-001/973-A
(Baleguli) 		2930002000NRG23020820220724634 02/08/2022 Kalaiselvi 2930002WL026883 Kalaiselvi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Kalaiselvi STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-004-005/1059
(Baleguli) 		2930002000NRG23020820220724639 02/08/2022 Kanchana 2930002WL026883 Kanchana 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Kanchana INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-004-008/1350
(Baleguli) 		2930002000NRG23020820220724641 02/08/2022 Thulasi 2930002WL026883 Thulasi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Thulasi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-010/1188
(Baleguli) 		2930002000NRG23020820220724644 02/08/2022 Dhivya 2930002WL026883 Dhivya 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410748 Dhivya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 KAVERIPATTANAM TN-30-002-004-010/1233
(Baleguli) 		2930002000NRG23020820220724645 02/08/2022 Vijaya 2930002WL026883 Vijaya 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-012/1282
(Baleguli) 		2930002000NRG23020820220724653 02/08/2022 Poongodi 2930002WL026883 Poongodi 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Poongodi INDIAN BANK(607105)
SubTotal 47610 47610
37 KAVERIPATTANAM TN-30-002-004-001/1365
(Baleguli) 		2930002000NRG23020820220724594 02/08/2022 Chennammal 2930002WL026883 Chennammal 00176 IDIB000M217 1380 1380 Processed 12/08/2022 016410748 Chennammal INDIAN BANK(607105)
SubTotal 1380 1380
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659307 Indian Bank IDIB000K031 KAVERIPATNAM 47610
2 KAVERIPATTANAM TN2930002_020822APB_FTO_659307 Indian Bank IDIB000M217 kaveripattnam 1380

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