Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622APB_FTO_392490
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-30-002-012-004/593
(Erumampatty) 		2930002000NRG23210620220392783 21/06/2022 Palaniyammal 2930002WL014363 Palaniyammal 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-004/618
(Erumampatty) 		2930002000NRG23210620220392784 21/06/2022 Thulasi 2930002WL014363 Thulasi 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Thulasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-004/873
(Erumampatty) 		2930002000NRG23210620220392788 21/06/2022 Pongodi 2930002WL014363 Pongodi 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Pongodi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-004/952
(Erumampatty) 		2930002000NRG23210620220392792 21/06/2022 Uma 2930002WL014363 Uma 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Uma INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-005/124
(Erumampatty) 		2930002000NRG23210620220392793 21/06/2022 Pachammal 2930002WL014363 Pachammal 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Pachammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-005/301
(Erumampatty) 		2930002000NRG23210620220392795 21/06/2022 Lakshmi 2930002WL014363 Lakshmi 00176 IDIB000K031 660 660 Processed 29/06/2022 008011957 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-012-008/335-B
(Erumampatty) 		2930002000NRG23210620220392798 21/06/2022 Eshwari 2930002WL014363 Eshwari 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Eshwari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/121-A
(Erumampatty) 		2930002000NRG23210620220392799 21/06/2022 Muniyammal 2930002WL014363 Muniyammal 00176 IDIB000K031 660 660 Processed 29/06/2022 008011957 Muniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/133-A
(Erumampatty) 		2930002000NRG23210620220392800 21/06/2022 Muthulakshmi 2930002WL014363 Muthulakshmi 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Muthulakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/147-A
(Erumampatty) 		2930002000NRG23210620220392801 21/06/2022 Sevathal 2930002WL014363 Sevathal 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Sevathal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/165-A
(Erumampatty) 		2930002000NRG23210620220392802 21/06/2022 Radha 2930002WL014363 Radha 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Radha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-012/168-A
(Erumampatty) 		2930002000NRG23210620220392803 21/06/2022 Muniyammal 2930002WL014363 Muniyammal 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Muniyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-012/169-A
(Erumampatty) 		2930002000NRG23210620220392804 21/06/2022 Mangai 2930002WL014363 Mangai 00176 IDIB000K031 660 660 Processed 29/06/2022 008011957 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/184-A
(Erumampatty) 		2930002000NRG23210620220392808 21/06/2022 Madhu 2930002WL014363 Madhu 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Madhu INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-012/294-A
(Erumampatty) 		2930002000NRG23210620220392809 21/06/2022 Raji 2930002WL014363 Raji 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Raji INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/297-A
(Erumampatty) 		2930002000NRG23210620220392811 21/06/2022 Chinnapillai 2930002WL014363 Chinnapillai 00176 IDIB000K031 660 660 Processed 29/06/2022 008011957 Chinnapillai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-012/298-A
(Erumampatty) 		2930002000NRG23210620220392812 21/06/2022 Chinnathai 2930002WL014363 Chinnathai 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Chinnathai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/302-A
(Erumampatty) 		2930002000NRG23210620220392813 21/06/2022 Chinnaval 2930002WL014363 Chinnaval 00176 IDIB000K031 880 880 Processed 29/06/2022 008011957 Chinnaval INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/304-A
(Erumampatty) 		2930002000NRG23210620220392814 21/06/2022 Rajammal 2930002WL014363 Rajammal 00176 IDIB000K031 880 880 Processed 29/06/2022 008011957 Rajammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/307-A
(Erumampatty) 		2930002000NRG23210620220392815 21/06/2022 Kavitha 2930002WL014363 Kavitha 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Kavitha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-012/310-A
(Erumampatty) 		2930002000NRG23210620220392816 21/06/2022 Sarasu 2930002WL014363 Sarasu 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Sarasu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/333-A
(Erumampatty) 		2930002000NRG23210620220392817 21/06/2022 Mangai 2930002WL014363 Mangai 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Mangai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/397-A
(Erumampatty) 		2930002000NRG23210620220392818 21/06/2022 Saly 2930002WL014363 Saly 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Saly INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-012/410-A
(Erumampatty) 		2930002000NRG23210620220392819 21/06/2022 Chandra 2930002WL014363 Chandra 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Chandra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/411-A
(Erumampatty) 		2930002000NRG23210620220392820 21/06/2022 Malar 2930002WL014363 Malar 00176 IDIB000K031 440 440 Processed 29/06/2022 008011957 Malar INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-012/536
(Erumampatty) 		2930002000NRG23210620220392821 21/06/2022 Rajitham 2930002WL014363 Rajitham 00176 IDIB000K031 1320 1320 Processed 29/06/2022 008011957 Rajitham INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-012/57-A
(Erumampatty) 		2930002000NRG23210620220392822 21/06/2022 Kaliyammal 2930002WL014363 Kaliyammal 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Kaliyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/58-A
(Erumampatty) 		2930002000NRG23210620220392823 21/06/2022 Dhatchayini 2930002WL014363 Dhatchayini 00176 IDIB000K031 880 880 Processed 29/06/2022 008011957 Dhatchayini INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/59-A
(Erumampatty) 		2930002000NRG23210620220392824 21/06/2022 Muthulaxmi 2930002WL014363 Muthulaxmi 00176 IDIB000K031 1100 1100 Processed 29/06/2022 008011957 Muthulaxmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-012-012/681
(Erumampatty) 		2930002000NRG23210620220392825 21/06/2022 Rani 2930002WL014363 Rani 00176 IDIB000K031 880 880 Processed 29/06/2022 008011957 Rani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-012-012/692
(Erumampatty) 		2930002000NRG23210620220392827 21/06/2022 Lakshmi 2930002WL014363 Lakshmi 00176 IDIB000K031 440 440 Processed 29/06/2022 008011957 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-012/90-A
(Erumampatty) 		2930002000NRG23210620220392831 21/06/2022 Padavattal 2930002WL014363 Padavattal 00176 IDIB000K031 1320 1320 Rejected 30/06/2022 008011957 KYC Documents Pending
SubTotal 33880 33880
33 KAVERIPATTANAM TN-30-002-012-004/856
(Erumampatty) 		2930002000NRG23210620220392786 21/06/2022 Jaya 2930002WL014363 Jaya 00177 IOBA0000968 880 880 Processed 29/06/2022 008011957 Jaya INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-012-004/865
(Erumampatty) 		2930002000NRG23210620220392787 21/06/2022 Malliga 2930002WL014363 Malliga 00177 IOBA0000968 1320 1320 Processed 29/06/2022 008011957 Malliga INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-004/886
(Erumampatty) 		2930002000NRG23210620220392789 21/06/2022 Kasimalli 2930002WL014363 Kasimalli 00177 IOBA0000968 1100 1100 Processed 29/06/2022 008011957 Kasimalli INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-012-004/934
(Erumampatty) 		2930002000NRG23210620220392790 21/06/2022 Kanniyammal 2930002WL014363 Kanniyammal 00177 IOBA0000968 1320 1320 Processed 29/06/2022 008011957 Kanniyammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-005/846
(Erumampatty) 		2930002000NRG23210620220392796 21/06/2022 Valarmathi 2930002WL014363 Valarmathi 00177 IOBA0000968 660 660 Processed 29/06/2022 008011957 Valarmathi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-012-012/182-A
(Erumampatty) 		2930002000NRG23210620220392806 21/06/2022 Pushparani 2930002WL014363 Pushparani 00177 IOBA0000968 880 880 Processed 29/06/2022 008011957 Pushparani INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-012-012/682
(Erumampatty) 		2930002000NRG23210620220392826 21/06/2022 Santhi 2930002WL014363 Santhi 00177 IOBA0000968 1320 1320 Processed 29/06/2022 008011957 Santhi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-012-012/694
(Erumampatty) 		2930002000NRG23210620220392828 21/06/2022 Kanmani 2930002WL014363 Kanmani 00177 IOBA0000968 440 440 Processed 29/06/2022 008011957 Kanmani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-012/715
(Erumampatty) 		2930002000NRG23210620220392830 21/06/2022 Jothi 2930002WL014363 Jothi 00177 IOBA0000968 1320 1320 Processed 29/06/2022 008011957 Jothi INDIAN BANK(607105)
SubTotal 9240 9240
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622APB_FTO_392490 Indian Bank IDIB000K031 KAVERIPATNAM 33880
2 KAVERIPATTANAM TN2930002_210622APB_FTO_392490 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9240

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