Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712170
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-30-002-005-005/410
(Bannihalli) 		2930002000NRG23290320232368544 30/03/2023 Chinnaval 2930002WL067853 Chinnaval 00176 IDIB000M017 1380 1380 Processed 05/05/2023 018529184 Chinnaval INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/427
(Bannihalli) 		2930002000NRG23290320232368545 30/03/2023 Rajeshwari 2930002WL067853 Rajeshwari 00176 IDIB000M017 1380 1380 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/435
(Bannihalli) 		2930002000NRG23290320232368546 30/03/2023 Rangammal 2930002WL067853 Rangammal 00176 IDIB000M017 1380 1380 Processed 05/05/2023 018529184 Rangammal INDIAN BANK(607105)
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-005-002/1243
(Bannihalli) 		2930002000NRG23290320232368523 30/03/2023 Murgammal 2930002WL067853 Murgammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Murgammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1309
(Bannihalli) 		2930002000NRG23290320232368524 30/03/2023 Sujatha 2930002WL067853 Sujatha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Sujatha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1317
(Bannihalli) 		2930002000NRG23290320232368525 30/03/2023 karpagam 2930002WL067853 karpagam 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 karpagam INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/1432
(Bannihalli) 		2930002000NRG23290320232368526 30/03/2023 Deepa 2930002WL067853 Deepa 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Deepa STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-005-002/1520
(Bannihalli) 		2930002000NRG23290320232368527 30/03/2023 Krishnakumar 2930002WL067853 Krishnakumar 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Krishnakumar INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-002/1568
(Bannihalli) 		2930002000NRG23290320232368528 30/03/2023 Selvi 2930002WL067853 Selvi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-005-002/1574
(Bannihalli) 		2930002000NRG23290320232368529 30/03/2023 Seetha 2930002WL067853 Seetha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-002/180-A
(Bannihalli) 		2930002000NRG23290320232368530 30/03/2023 Anitha 2930002WL067853 Anitha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-002/212-C
(Bannihalli) 		2930002000NRG23290320232368531 30/03/2023 Panjalai 2930002WL067853 Panjalai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/162
(Bannihalli) 		2930002000NRG23290320232368532 30/03/2023 Lakshmi 2930002WL067853 Lakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/223
(Bannihalli) 		2930002000NRG23290320232368533 30/03/2023 Magadevi 2930002WL067853 Magadevi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Magadevi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/225
(Bannihalli) 		2930002000NRG23290320232368534 30/03/2023 Malliga 2930002WL067853 Malliga 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/250
(Bannihalli) 		2930002000NRG23290320232368535 30/03/2023 Murugammal 2930002WL067853 Murugammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/285
(Bannihalli) 		2930002000NRG23290320232368536 30/03/2023 Jyothi Lakshmi 2930002WL067853 Jyothi Lakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Jyothi Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/3
(Bannihalli) 		2930002000NRG23290320232368537 30/03/2023 Poornima 2930002WL067853 Poornima 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Poornima INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/30
(Bannihalli) 		2930002000NRG23290320232368538 30/03/2023 Madhammal 2930002WL067853 Madhammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Madhammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/304
(Bannihalli) 		2930002000NRG23290320232368539 30/03/2023 Mani 2930002WL067853 Mani 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/354
(Bannihalli) 		2930002000NRG23290320232368540 30/03/2023 Chinnammal 2930002WL067853 Chinnammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Chinnammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/364
(Bannihalli) 		2930002000NRG23290320232368541 30/03/2023 Madhu 2930002WL067853 Madhu 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/367
(Bannihalli) 		2930002000NRG23290320232368542 30/03/2023 Rajammal 2930002WL067853 Rajammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/378
(Bannihalli) 		2930002000NRG23290320232368543 30/03/2023 Unnamalai 2930002WL067853 Unnamalai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/465
(Bannihalli) 		2930002000NRG23290320232368547 30/03/2023 Vellaiyan 2930002WL067853 Vellaiyan 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Vellaiyan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/467
(Bannihalli) 		2930002000NRG23290320232368548 30/03/2023 govindammal 2930002WL067853 govindammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 govindammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/65
(Bannihalli) 		2930002000NRG23290320232368549 30/03/2023 Mandhiri 2930002WL067853 Mandhiri 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Mandhiri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/66
(Bannihalli) 		2930002000NRG23290320232368550 30/03/2023 Rakkammal 2930002WL067853 Rakkammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Rakkammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/704
(Bannihalli) 		2930002000NRG23290320232368551 30/03/2023 Kamala 2930002WL067853 Kamala 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/774
(Bannihalli) 		2930002000NRG23290320232368552 30/03/2023 Chadnra 2930002WL067853 Chadnra 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Chadnra INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/779
(Bannihalli) 		2930002000NRG23290320232368553 30/03/2023 Chinnakannu 2930002WL067853 Chinnakannu 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Chinnakannu INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/87
(Bannihalli) 		2930002000NRG23290320232368554 30/03/2023 Murugammal 2930002WL067853 Murugammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/98
(Bannihalli) 		2930002000NRG23290320232368555 30/03/2023 Pachammal 2930002WL067853 Pachammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Pachammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-009/1573
(Bannihalli) 		2930002000NRG23290320232368556 30/03/2023 Meena 2930002WL067853 Meena 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-009/1593
(Bannihalli) 		2930002000NRG23290320232368557 30/03/2023 Vethavalli 2930002WL067853 Vethavalli 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Vethavalli INDIAN BANK(607105)
SubTotal 44160 44160
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712170 Indian Bank IDIB000M017 Moranahalli 4140
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712170 Indian Bank IDIB000M107 MOORNAHALLI 33120
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712170 Indian Bank IDIB000M107 Moranahalli 11040

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