Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221222APB_FTO_1323427
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-30-002-028-006/1136-A
(Santhapuram) 		2930002000NRG23221220221732926 22/12/2022 madhu 2930002WL053790 madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 madhu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-006/1316
(Santhapuram) 		2930002000NRG23221220221732927 22/12/2022 Laksmi 2930002WL053790 Laksmi 00176 IDIB000K031 1380 1380 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAVERIPATTANAM TN-30-002-028-006/1414
(Santhapuram) 		2930002000NRG23221220221732928 22/12/2022 Kalyani 2930002WL053790 Kalyani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Kalyani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-006/1454
(Santhapuram) 		2930002000NRG23221220221732929 22/12/2022 Chinnapapa 2930002WL053790 Chinnapapa 00176 IDIB000K031 230 230 Processed 02/02/2023 018559601 Chinnapapa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-006/1557-A
(Santhapuram) 		2930002000NRG23221220221732930 22/12/2022 Amaravathi 2930002WL053790 Amaravathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Amaravathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-006/1763
(Santhapuram) 		2930002000NRG23221220221732931 22/12/2022 Lashimi 2930002WL053790 Lashimi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Lashimi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23221220221732934 22/12/2022 Karpakam 2930002WL053790 Karpakam 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Karpakam PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-028-014/1683-A
(Santhapuram) 		2930002000NRG23221220221732935 22/12/2022 Sanmugadevi 2930002WL053790 Sanmugadevi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559601 Sanmugadevi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-014/1794
(Santhapuram) 		2930002000NRG23221220221732936 22/12/2022 soraja 2930002WL053790 soraja 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559601 soraja INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-028/132-A
(Santhapuram) 		2930002000NRG23221220221732939 22/12/2022 Vijayalaksmi 2930002WL053790 Vijayalaksmi 00176 IDIB000K031 460 460 Processed 02/02/2023 018559601 Vijayalaksmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-028/136-A
(Santhapuram) 		2930002000NRG23221220221732940 22/12/2022 Deivanai 2930002WL053790 Deivanai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Deivanai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-028/147-A
(Santhapuram) 		2930002000NRG23221220221732941 22/12/2022 Bhuneswarai 2930002WL053790 Bhuneswarai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Bhuneswarai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-028/262-A
(Santhapuram) 		2930002000NRG23221220221732943 22/12/2022 Madhu 2930002WL053790 Madhu 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Madhu STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-028-028/265-A
(Santhapuram) 		2930002000NRG23221220221732944 22/12/2022 Muthu 2930002WL053790 Muthu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Muthu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-028/266-A
(Santhapuram) 		2930002000NRG23221220221732945 22/12/2022 THULASI 2930002WL053790 THULASI 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 THULASI STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-028-028/281-A
(Santhapuram) 		2930002000NRG23221220221732946 22/12/2022 SARASU 2930002WL053790 SARASU 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 SARASU INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-028/646
(Santhapuram) 		2930002000NRG23221220221732948 22/12/2022 ELLAMMAL 2930002WL053790 ELLAMMAL 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 ELLAMMAL INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-028/710
(Santhapuram) 		2930002000NRG23221220221732949 22/12/2022 Panjalai 2930002WL053790 Panjalai 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Panjalai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-028-028/719
(Santhapuram) 		2930002000NRG23221220221732950 22/12/2022 Madhu 2930002WL053790 Madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Madhu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/722
(Santhapuram) 		2930002000NRG23221220221732951 22/12/2022 Vasanthi 2930002WL053790 Vasanthi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Vasanthi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-028-028/723
(Santhapuram) 		2930002000NRG23221220221732952 22/12/2022 LAKSMI 2930002WL053790 LAKSMI 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 LAKSMI INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-028-028/733
(Santhapuram) 		2930002000NRG23221220221732953 22/12/2022 NANJAMMAL 2930002WL053790 NANJAMMAL 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 NANJAMMAL INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-028-028/736
(Santhapuram) 		2930002000NRG23221220221732954 22/12/2022 Ranganayagi 2930002WL053790 Ranganayagi 00176 IDIB000K031 230 230 Processed 02/02/2023 018559601 Ranganayagi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-028-028/753
(Santhapuram) 		2930002000NRG23221220221732955 22/12/2022 Chinnaval 2930002WL053790 Chinnaval 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Chinnaval STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-028-028/783
(Santhapuram) 		2930002000NRG23221220221732956 22/12/2022 Meena 2930002WL053790 Meena 00176 IDIB000K031 1380 1380 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KAVERIPATTANAM TN-30-002-028-028/811
(Santhapuram) 		2930002000NRG23221220221732957 22/12/2022 Vediyammal 2930002WL053790 Vediyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559601 Vediyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-028-028/885
(Santhapuram) 		2930002000NRG23221220221732958 22/12/2022 Chinnasamy 2930002WL053790 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559601 Chinnasamy STATE BANK OF INDIA(508548)
SubTotal 33580 33580
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221222APB_FTO_1323427 Indian Bank IDIB000K031 KAVERIPATNAM 25990
2 KAVERIPATTANAM TN2930002_221222APB_FTO_1323427 Indian Bank IDIB000K031 Kaveripattinam 7590

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