Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_752789
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-30-002-006-006/113
(Barur) 		2930002000NRG23220820220868294 22/08/2022 Malar 2930002WL031195 Malar 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Malar INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-006-006/131
(Barur) 		2930002000NRG23220820220868295 22/08/2022 Jaya 2930002WL031195 Jaya 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Jaya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-006-006/284
(Barur) 		2930002000NRG23220820220868296 22/08/2022 Sathya 2930002WL031195 Sathya 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Sathya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-006-006/340-A
(Barur) 		2930002000NRG23220820220868298 22/08/2022 mari 2930002WL031195 mari 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 mari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-006-006/448
(Barur) 		2930002000NRG23220820220868299 22/08/2022 Amaravathi 2930002WL031195 Amaravathi 00176 IDIB000B012 690 690 Processed 27/08/2022 014512652 Amaravathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-006-006/474
(Barur) 		2930002000NRG23220820220868300 22/08/2022 Mruugammal 2930002WL031195 Mruugammal 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Mruugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-006-006/481
(Barur) 		2930002000NRG23220820220868301 22/08/2022 Lakshmi 2930002WL031195 Lakshmi 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-006-006/507
(Barur) 		2930002000NRG23220820220868302 22/08/2022 Thilagam 2930002WL031195 Thilagam 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Thilagam INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-006-006/515
(Barur) 		2930002000NRG23220820220868303 22/08/2022 Mariyammal 2930002WL031195 Mariyammal 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-006-006/553
(Barur) 		2930002000NRG23220820220868304 22/08/2022 Ashwarya 2930002WL031195 Ashwarya 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Ashwarya INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-006-006/554
(Barur) 		2930002000NRG23220820220868305 22/08/2022 Mariyammal 2930002WL031195 Mariyammal 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-006-006/563
(Barur) 		2930002000NRG23220820220868306 22/08/2022 Ganasundari 2930002WL031195 Ganasundari 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Ganasundari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-006-006/601
(Barur) 		2930002000NRG23220820220868308 22/08/2022 Krishnaveni 2930002WL031195 Krishnaveni 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-006-006/608
(Barur) 		2930002000NRG23220820220868309 22/08/2022 Govindammal 2930002WL031195 Govindammal 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-006-006/661
(Barur) 		2930002000NRG23220820220868310 22/08/2022 Madhammal 2930002WL031195 Madhammal 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Madhammal CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-006-006/668
(Barur) 		2930002000NRG23220820220868311 22/08/2022 Prabhavathi 2930002WL031195 Prabhavathi 00176 IDIB000B012 460 460 Processed 27/08/2022 014512652 Prabhavathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-006-006/672
(Barur) 		2930002000NRG23220820220868312 22/08/2022 Maragatham 2930002WL031195 Maragatham 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Maragatham CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-006-006/676
(Barur) 		2930002000NRG23220820220868313 22/08/2022 Saroja 2930002WL031195 Saroja 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-006-006/68-A
(Barur) 		2930002000NRG23220820220868314 22/08/2022 Kaliyammal 2930002WL031195 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Kaliyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-006-006/697
(Barur) 		2930002000NRG23220820220868315 22/08/2022 Kalaimani 2930002WL031195 Kalaimani 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Kalaimani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-006-006/736
(Barur) 		2930002000NRG23220820220868316 22/08/2022 Shanthi 2930002WL031195 Shanthi 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Shanthi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-006-006/742
(Barur) 		2930002000NRG23220820220868317 22/08/2022 Sangeetha 2930002WL031195 Sangeetha 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Sangeetha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-006-006/745
(Barur) 		2930002000NRG23220820220868318 22/08/2022 Kamala 2930002WL031195 Kamala 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Kamala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-006-006/750
(Barur) 		2930002000NRG23220820220868319 22/08/2022 Muniyammal 2930002WL031195 Muniyammal 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-006-006/755
(Barur) 		2930002000NRG23220820220868320 22/08/2022 Pushpa 2930002WL031195 Pushpa 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Pushpa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-006-006/76
(Barur) 		2930002000NRG23220820220868321 22/08/2022 Poongothai 2930002WL031195 Poongothai 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Poongothai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-006-006/760
(Barur) 		2930002000NRG23220820220868322 22/08/2022 Rasathi 2930002WL031195 Rasathi 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Rasathi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-006-006/842
(Barur) 		2930002000NRG23220820220868323 22/08/2022 Chitra 2930002WL031195 Chitra 00176 IDIB000B012 920 920 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-006-006/876
(Barur) 		2930002000NRG23220820220868324 22/08/2022 Panjalai 2930002WL031195 Panjalai 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Panjalai INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-006-006/956
(Barur) 		2930002000NRG23220820220868325 22/08/2022 Savithiri 2930002WL031195 Savithiri 00176 IDIB000B012 460 460 Processed 27/08/2022 014512652 Savithiri INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-006-007/403
(Barur) 		2930002000NRG23220820220868326 22/08/2022 Sathiya 2930002WL031195 Sathiya 00176 IDIB000B012 1150 1150 Processed 27/08/2022 014512652 Sathiya INDIAN BANK(607105)
SubTotal 32430 32430
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_752789 Indian Bank IDIB000B012 Barur 32430

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