Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1060544
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-30-002-007-002/965
(Chaparthi) 		2930002000NRG23261020221289013 26/10/2022 Muniyammal 2930002WL042775 Muniyammal 00176 IDIB000M107 460 460 Processed 05/11/2022 015710824 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23261020221289015 26/10/2022 Kalyani 2930002WL042775 Kalyani 00176 IDIB000M107 690 690 Processed 05/11/2022 015710824 Kalyani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-006/1171
(Chaparthi) 		2930002000NRG23261020221289018 26/10/2022 Thottiyammal 2930002WL042775 Thottiyammal 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710824 Thottiyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-006/1448
(Chaparthi) 		2930002000NRG23261020221289020 26/10/2022 Arivualagi 2930002WL042775 Arivualagi 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Arivualagi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-006/747
(Chaparthi) 		2930002000NRG23261020221289025 26/10/2022 Sennammal 2930002WL042775 Sennammal 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Sennammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23261020221289026 26/10/2022 Geetha 2930002WL042775 Geetha 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710824 Geetha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23261020221289027 26/10/2022 Madhu 2930002WL042775 Madhu 00176 IDIB000M107 690 690 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23261020221289029 26/10/2022 Jeya 2930002WL042775 Jeya 00176 IDIB000M107 920 920 Processed 05/11/2022 015710824 Jeya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/916
(Chaparthi) 		2930002000NRG23261020221289030 26/10/2022 Rukkumani 2930002WL042775 Rukkumani 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710824 Rukkumani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/984
(Chaparthi) 		2930002000NRG23261020221289031 26/10/2022 Chennammal 2930002WL042775 Chennammal 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-007-006/990
(Chaparthi) 		2930002000NRG23261020221289032 26/10/2022 Rajammal 2930002WL042775 Rajammal 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710824 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KAVERIPATTANAM TN-30-002-007-007/371
(Chaparthi) 		2930002000NRG23261020221289033 26/10/2022 Sinnu 2930002WL042775 Sinnu 00176 IDIB000M107 460 460 Processed 05/11/2022 015710824 Sinnu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23261020221289034 26/10/2022 Kannammal 2930002WL042775 Kannammal 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Kannammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23261020221289035 26/10/2022 Sulochana 2930002WL042775 Sulochana 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Sulochana INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/549
(Chaparthi) 		2930002000NRG23261020221289037 26/10/2022 Maruvarasi 2930002WL042775 Maruvarasi 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Maruvarasi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/551-A
(Chaparthi) 		2930002000NRG23261020221289038 26/10/2022 Murugammal 2930002WL042775 Murugammal 00176 IDIB000M107 460 460 Processed 05/11/2022 015710824 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23261020221289039 26/10/2022 Gowri 2930002WL042775 Gowri 00176 IDIB000M107 690 690 Processed 05/11/2022 015710824 Gowri INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/566
(Chaparthi) 		2930002000NRG23261020221289040 26/10/2022 Vediyammal 2930002WL042775 Vediyammal 00176 IDIB000M107 920 920 Processed 05/11/2022 015710824 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23261020221289042 26/10/2022 Periyapapa 2930002WL042775 Periyapapa 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Periyapapa INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23261020221289043 26/10/2022 Sinnapapa 2930002WL042775 Sinnapapa 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710824 Sinnapapa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23261020221289044 26/10/2022 Manjula 2930002WL042775 Manjula 00176 IDIB000M107 920 920 Processed 05/11/2022 015710824 Manjula INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23261020221289045 26/10/2022 Chinnapappa 2930002WL042775 Chinnapappa 00176 IDIB000M107 460 460 Processed 05/11/2022 015710824 Chinnapappa INDIAN BANK(607105)
SubTotal 21390 21390
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1060544 Indian Bank IDIB000M107 MOORNAHALLI 18630
2 KAVERIPATTANAM TN2930002_261022APB_FTO_1060544 Indian Bank IDIB000M107 Moranahalli 2760

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